Civic Intelligence

Heifer Project International

990 • Fiscal year 2016 • EIN 35-1019477

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.HEIFER.ORG

View Organization Page

1 World AvenueLittle Rock, AR 72202-2863

(501) 907-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$400,202

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$181,744,170

Down $10,020,859 (-5.2%) from 2015

Net Assets

Down

$161,007,905

Down $9,031,247 (-5.3%) from 2015

Liabilities

Down

$20,736,265

Down $989,612 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Down

$112,522,166

Down $10,942,819 (-8.9%) from 2015

Expenses

Down

$122,940,579

Down $308,393 (-0.3%) from 2015

Net Income

Down

-$10,418,413

Down $10,634,426 (-4923%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $161,735,482Liabilities 2010: $24,262,927Net Assets 2010: $137,472,5552010Assets 2011: $180,139,760Liabilities 2011: $23,496,352Net Assets 2011: $156,643,4082011Assets 2012: $174,943,967Liabilities 2012: $21,965,142Net Assets 2012: $152,978,8252012Assets 2013: $167,422,547Liabilities 2013: $23,329,502Net Assets 2013: $144,093,0452013Assets 2014: $193,464,135Liabilities 2014: $23,098,463Net Assets 2014: $170,365,6722014Assets 2015: $191,765,029Liabilities 2015: $21,725,877Net Assets 2015: $170,039,1522015Assets 2016: $181,744,170Liabilities 2016: $20,736,265Net Assets 2016: $161,007,9052016Assets 2017: $214,680,886Liabilities 2017: $22,064,076Net Assets 2017: $192,616,8102017Assets 2018: $230,898,057Liabilities 2018: $28,273,999Net Assets 2018: $202,624,0582018Assets 2019: $238,035,579Liabilities 2019: $29,433,474Net Assets 2019: $208,602,1052019Assets 2020: $246,424,113Liabilities 2020: $33,400,121Net Assets 2020: $213,023,9922020Assets 2021: $328,892,856Liabilities 2021: $41,677,490Net Assets 2021: $287,215,3662021Assets 2022: $300,226,033Liabilities 2022: $28,729,408Net Assets 2022: $271,496,6252022Assets 2023: $287,748,580Liabilities 2023: $24,241,341Net Assets 2023: $263,507,2392023Assets 2024: $302,101,190Liabilities 2024: $33,851,515Net Assets 2024: $268,249,6752024Assets 2025: $313,297,854Liabilities 2025: $53,725,451Net Assets 2025: $259,572,4032025

Highlighted filing

2016

Assets$181,744,170
Liabilities$20,736,265
Net Assets$161,007,905
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $113,655,0142010Expenses 2011: $117,606,5082011Expenses 2012: $115,655,8082012Expenses 2013: $123,380,5352013Revenue 2014: $130,545,559Expenses 2014: $116,193,819Net Income 2014: $14,351,7402014Revenue 2015: $123,464,985Expenses 2015: $123,248,972Net Income 2015: $216,0132015Revenue 2016: $112,522,166Expenses 2016: $122,940,579Net Income 2016: -$10,418,4132016Revenue 2017: $118,160,236Expenses 2017: $114,977,524Net Income 2017: $3,182,7122017Revenue 2018: $123,648,189Expenses 2018: $118,860,529Net Income 2018: $4,787,6602018Revenue 2019: $119,802,498Expenses 2019: $127,233,910Net Income 2019: -$7,431,4122019Revenue 2020: $124,636,518Expenses 2020: $124,092,367Net Income 2020: $544,1512020Revenue 2021: $140,937,987Expenses 2021: $127,811,257Net Income 2021: $13,126,7302021Revenue 2022: $162,258,622Expenses 2022: $167,596,695Net Income 2022: -$5,338,0732022Revenue 2023: $149,625,298Expenses 2023: $163,487,437Net Income 2023: -$13,862,1392023Revenue 2024: $149,689,145Expenses 2024: $159,486,986Net Income 2024: -$9,797,8412024Revenue 2025: $162,027,025Expenses 2025: $178,902,483Net Income 2025: -$16,875,4582025

Highlighted filing

2016

Revenue$112,522,166
Expenses$122,940,579
Net Income-$10,418,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$114,821,593
Mission and Program Overview

Mission

The organization's mission is to end hunger and poverty and care for the earth. Working worldwide with marginalized small-scale farmers, heifer provides livestock, seeds and training in sustainable crop production and animal management practices (see schedule o)to increase income and improve nutrition. Focusing also on women's empowerment and social capital, heifer then mobilizes communities of these small-scale farmers into cooperatives and farmer associations to access inclusive market systems.

Since 1944, Heifer Project International has helped more than 31 million families in more than 125 countries move toward greater self-reliance through the gifts of livestock, plants and training in environmentally-sound agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,029,156$48,327,088▼ $702,068
Cash and Non-Interest-Bearing Accounts$42,278,200$31,427,821▼ $10,850,379
Savings and Temporary Cash Investments$11,759,182$9,850,974▼ $1,908,208
Pledges and Grants Receivable$2,519,664$2,293,247▼ $226,417
Accounts Receivable$2,686,339$1,688,169▼ $998,170
Prepaid Expenses and Deferred Charges$839,013$1,550,530▲ $711,517
Inventories for Sale or Use$411,051$383,326▼ $27,725
Investments in Publicly Traded Securities$297,130$264,865▼ $32,265
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$191,765,029$181,744,170▼ $10,020,859
Other Assets Total$81,945,294$85,958,150▲ $4,012,856
Liabilities
Tax Exempt Bond Liabilities$13,285,000$12,155,000▼ $1,130,000
Accounts Payable and Accrued Expenses$7,850,566$7,401,679▼ $448,887
Deferred Revenue$590,311$1,179,586▲ $589,275
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$21,725,877$20,736,265▼ $989,612
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,835,040$79,658,980▲ $4,823,940
Unrestricted Net Assets$69,259,169$61,489,234▼ $7,769,935
Temporarily Rstr Net Assets$25,944,943$19,859,691▼ $6,085,252
Total Net Assets Fund Balance$170,039,152$161,007,905▼ $9,031,247
Total Liabilities and Net Assets / Fund Balance$191,765,029$181,744,170▼ $10,020,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,678,618$13,853,100$44,531,718
Equipment$3,614,784$12,098,512$15,713,296
Land$11,671,276-$11,671,276
Other Land Buildings$2,362,410$3,437,721$5,800,131
Leasehold Improvements$0$0$0
Other Assets Org$85,958,150--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre FerrariChief Executive OfficerFT$366,194$34,008$400,202
Steve DenneChief Operating Officer and SecretaryFT$162,049$140,509$302,558
Robert BloomEVP, CFO and TreasurerFT$201,726$26,821$228,547
Cindy Jones-NylandExecutive Vice PresidentFT$212,248$15,776$228,024
Mahendra LohaniSenior Vice PresidentFT$146,283$19,859$166,142
Gregory KearnsVice PresidentFT$134,266$21,162$155,428
Hilary HaddiganChief of Mission EffectivenessFT$134,842$18,889$153,731
Paul GoldbergDirectorFT$128,818$19,645$148,463
Christy MooreVice PresidentFT$117,547$19,862$137,409
Oscar CastanedaVice PresidentFT$117,626$17,566$135,192
Hervil CherubinHaiti Country DirectorFT$123,294$8,675$131,969
Martha HirpaSenior DirectorFT$112,509$19,376$131,885
Jesus Pizarro RodriguezVice PresidentFT$109,812$16,450$126,262
Chad AveryGeneral CounselFT$104,899$18,939$123,838
Michelle Dusek-IzaguirreVice PresidentFT$106,200$15,471$121,671
Holly DerheimSenior DirectorFT$102,615$18,753$121,368
Vicki ClarkeVice PresidentFT$106,924$8,967$115,891
Geneti NemeraSenior DirectorFT$101,176$12,527$113,703
Julie WoodVice PresidentFT$91,086$16,919$108,005
Kimberly AhlgrimVice PresidentFT$94,918$8,074$102,992

Board Members and Trustees

NameTitle
Arlene WithersChair
Susan GrantVice Chair
Andrew Kang BartlettBoard Member
Ashley StoneBoard Member
Bennett CohenBoard Member
Carolyn House StewartBoard Member
Doug GalenBoard Member
Dr Eduardo Stein BarillasBoard Member
Dr Sandra GoddenBoard Member
Esther CohenBoard Member
Francine AnthonyBoard Member
George PettyBoard Member
Jay WittmeyerBoard Member
Jerry JonesBoard Member
Josephine OgutaBoard Member
Nikolaus HutterBoard Member
Norman DollBoard Member
Pete KappelmanBoard Member
Steven YungBoard Member
Tom HadfieldBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
MDS Communications CorporationTelemarketing Services545 West Juanita Avenue, Suite 503, Meza, AZ 85210$1,999,254
LifeBlue MediaWeb Design610 Elm Street, McKinney, TX 75069$1,039,125
Northern Lights Direct LTDBrand Development314 West Superior Street, Chicago, IL 60654$914,667
Craver Mathews Smith CompanyFundraising Consultant4121 Wilson Blvd, Arlington, VA 22203$762,465
Premier StaffingProvides temporary staffing10901 Financial Centre Parkway, Little Rock, AR 72221$739,974
Revenue and Support

Revenue Composition

Contributions and Grants
$110,289,116
Program Service Revenue
$1,248,959
Investment Income
$-34,684
Other Revenue
$1,018,775
All Other Contributions
$107,229,595
Change in Net Assets
$-10,418,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded252$1,595,160Value at time of receipt
Other Non Cash Contri Table9$23,121Fair Market Value
Total Noncash Contributions261$1,618,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,882,606
Revenue Not Reported on Financial Statements
$-360,440
Revenue Not Reported on Form 990
$1,400,295
Other Revenue Adjustments
$-360,440
Total Revenue per Audited Statements
$114,282,901
Total Revenue per Form 990
$112,522,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,202,142
Other Expenses$40,833,384
Total Fundraising Expense$23,151,439
Salaries, Compensation, and Employee Benefits$20,986,607
Professional Fundraising Fees$3,918,446

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$55,657,399--$55,657,399
Other Salaries and Wages$8,901,575$1,753,896$3,779,742$14,435,213
Advertising$2,900,023$131,294$1,383,511$4,414,828
Fees for Services Professional Fundraising--$3,918,446$3,918,446
Fees for Services Other$2,916,650$399,549$102,420$3,418,619
All Other Expenses$1,406,059$196,778$1,630,174$3,233,011
Depreciation Depletion$1,751,377$455,353$439,979$2,646,709
Current Officers, Directors, Trustees, and Key Employees$1,362,001$715,367$507,182$2,584,550
Travel$1,882,963$226,587$311,174$2,420,724
Information Technology$964,087$557,028$621,301$2,142,416
Other Employee Benefits$1,077,165$196,309$406,091$1,679,565
Grants to Domestic Orgs$1,544,743--$1,544,743
Occupancy$842,564$255,765$285,451$1,383,780
Office Expenses$840,459$191,035$302,064$1,333,558
Payroll Taxes$813,127$160,128$321,187$1,294,442
Pension Plan Contributions$656,845$86,961$249,031$992,837
Other Expenses$293,671$0$685,234$978,905
Insurance$294,118$147,059$65,923$507,100
Interest$218,955$121,124$125,783$465,862
Fees for Services Legal$128,152$220,871$41,616$390,639
Conferences and Meetings$207,545$65,034$65,740$338,319
Fees for Services Accounting$60,680$60,032$3,742$124,454
Total Functional Expenses$7,944,248$0$5,861,664$13,805,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,301,019
Expenses per Audited Statements$122,940,579
Total Expenses per Form 990$122,940,579
Expenses Not Reported on Form 990$360,440
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sustainable Livestock Cooperative (C Corp)Leslie, ARN/ato create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$1,168,575
Foodshed Farms CSANorth Little Rock, AR501 (c) (3)to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$140,525
Blue Ridge Women in Agriculture IncBoone, NC501 (c) (3)to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$123,643
Inquiring Systems Inc dba High Country Local First (HC Grown)Boone, NC501 (c) (3)to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$87,000
New Appalachia LLCBoone, NCN/ato create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$25,000

International Summary

Offices
28
Employees
639
Spending
$55,657,399

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGrants to EADD subcontractors and Institutional Strengthening Grants12294$19,429,005
East Asia and the PacificProgram Services-283$8,268,172
Central America and the CaribbeanProgram ServicesInstitutional strengthening grant4122$7,241,237
South AmericaProgram Services-432$6,389,968
Sub-Saharan AfricaGrantmakingInstitutional strengthening grant00$4,708,704
South AsiaProgram Services-463$4,582,651
North America (including Canada and Mexico, but not the United States)Program ServicesInstitutional Strengthening Grant137$2,380,045
Europe (including Iceland and Greenland)Program Services-18$1,622,916
Europe (including Iceland and Greenland)Grantmaking-00$619,200
East Asia and the PacificGrantmaking-00$300,000
North America (including Canada and Mexico, but not the United States)Grantmaking-00$86,191
Russia and the newly independent StatesProgram Services-00$29,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,918,446
Fundraising Direct Expenses$360,440
Fundraising Gross Income$75,406
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Hunger Los Angeles$167,258$40,665$239,543$-198,878
Beyond Hunger Feast in the Field$183,468$34,741$26,729$8,012
Total Events$350,726$75,406$360,440$-285,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Little Rock Arkansas2009-02-02$9,300,000Financing and refinancing capital improvements
ACity of Little Rock Arkansas2008-12-05$5,700,000Financing and refinancing capital improvements
BCity of Little Rock Arkansas2008-12-05$4,300,000Financing and refinancing capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$57,000,000$0$1,425,000$33,640
C$9,300,000$0$2,395,000$30,903
B$4,300,000$0$1,105,000$25,377

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“1. Directors allowed to serve three consecutive terms. 2. Board can waive the term restriction to permit a Director nearing end of third consecutive term to serve as Chair or Vice Chair.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by internal finance staff and provided to the CFO, Board of Directors and to an external tax firm for review. Any recommended changes are made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Heifer has had a code of conduct in place since March of 2000 for its Board of Directors, and the code of conduct contains a conflict of interest section. Heifer has had a conflict of interest policy in place for its employees since December of 2001. Board members are required to annually disclose interests that could give rise to conflicts. Employees are encouraged to report suspected conflicts of interest to their supervisors or to human resources. In addition, Heifer provides an anonymous confidential reporting outlet for use in reporting behavior or activities that appear to violate Heifer policies. Both the board and senior management address conflicts of interest on a case-by-case basis as they arise.”

Form 990, Part VI, Section B, Line 15

“In accordance with governance policies and procedures, the president and CEO's performance is reviewed annually. Merit increases, base salary adjustments and or bonuses are considered as part of that review and monitoring process. The Heifer Board of Directors utilizes an independent analysis conducted by an outside consulting firm to assist in the analysis and subsequent recommendations for compensation adjustments. The approach used by the consulting firm utilizes market data obtained from two highly regarded national compensation surveys of not for profit organizations and data on total cash compensation for CEOs of nine organizations with comparable mission, scope and operating budget based on information obtained from IRS form 990s. Each member of the Heifer Board of Directors has the opportunity to complete and submit a performance evaluation form for the CEO. The results are compiled and reviewed with the CEO by the executive committee of the board. The executive committee then presents, for approval, its findings and recommendations to the full Board of Directors. These findings and recommendations include adjustments to compensation if warranted and are supported by organizational funding availability and independent market analysis. The process and decisions are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are made available on Heifer's website and upon request; other select documents are made available for inspection at Heifer Project International headquarters in Little Rock, Arkansas.”

Filing and Contact Details

Filer

Filer Name
Heifer Project International
EIN
35-1019477
Phone
5019072600
Address
1 World Avenue, Little Rock, AR 72202-2863

Signing Officer

Name
Robert Bloom
Title
Evp, CFO & Treasurer
Phone
5019072600
Signed
2016-11-04

Organization Details

Principal Officer
Pierre Ferrari
Formed
1953
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
305
Volunteers
344
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Form 990, Explanation of Amended Return - Part VII, Column D, Schedule J, Part II - The Amended return is being filed to present reportable compensation that was inadvertently omitted from the originally filed return.”

Form 990, Part XI, Line 9

“Change in interest in net assets of Heifer International Foundation $1,414,899 Foreign currency translation adjustment -$13,129”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Change in interest in net assets of Heifer International Foundation $1,414,899”

Schedule D, Part XI, Line 4B

“Revenue and direct expenses for special fundraising events are separately reported in audited financial statements”

Schedule D, Part XII, Line 2D

“Revenue and direct expenses for special fundraising events are netted in IRS Form 990 verse reported separately in audited financial statements”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1314 West Superior Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2610 Elm Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310901 Financial Centre Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44121 Wilson Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 503
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Little Rock
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LifeBlue Media
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Premier Staffing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Craver Mathews Smith Company
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IRS990/Desc0International Development: Sustainability: Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding, to families and communities in need so that they may become self-reliant and establish sustainable livelihoods and enhanced access to food and income. Heifer works in partnership with local organizations and each family is expected to Pass on the Gift of livestock and knowledge through the gift of the first female offspring and training to another family in need, multiplying the gift and thus benefiting entire communities.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Francine Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Eduardo Stein Barillas
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Kang Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm5Bennett Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6Esther Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Norman Doll
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Galen
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Sandra Godden
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikolaus Hutter
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Pete Kappelman
IRS990/Form990PartVIISectionAGrp/PersonNm13Josephine Oguta
IRS990/Form990PartVIISectionAGrp/PersonNm14George Petty
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn House Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Stone
IRS990/Form990PartVIISectionAGrp/PersonNm17Jay Wittmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Yung
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Hadfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Pierre Ferrari
IRS990/Form990PartVIISectionAGrp/PersonNm21Cindy Jones-Nyland
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm23Mahendra Lohani
IRS990/Form990PartVIISectionAGrp/PersonNm24Hilary Haddigan
IRS990/Form990PartVIISectionAGrp/PersonNm25Gregory Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm26Oscar Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm27Christy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm28Jesus Pizarro Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm29Vicki Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm30Michelle Dusek-Izaguirre
IRS990/Form990PartVIISectionAGrp/PersonNm31Chad Avery
IRS990/Form990PartVIISectionAGrp/PersonNm32Kimberly Ahlgrim
IRS990/Form990PartVIISectionAGrp/PersonNm33Julie Wood
IRS990/Form990PartVIISectionAGrp/PersonNm34Paul Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm35Hervil Cherubin
IRS990/Form990PartVIISectionAGrp/PersonNm36Martha Hirpa
IRS990/Form990PartVIISectionAGrp/PersonNm37Holly Derheim
IRS990/Form990PartVIISectionAGrp/PersonNm38Geneti Nemera
IRS990/Form990PartVIISectionAGrp/PersonNm39Steve Denne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,744,170
Liabilities
$20,736,265
Net assets
$161,007,905
Revenue
$112,522,166
Expenses
$122,940,579
Net income
-$10,418,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$313$53.7$260$162$179$16.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$33.9$268$150$159$9.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$24.2$264$150$163$13.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$28.7$271$162$168$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$41.7$287$141$128$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$33.4$213$125$124$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$29.4$209$120$127$7.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$28.3$203$124$119$4.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$22.1$193$118$115$3.18
2016Detailed filing. Detailed filing data is available for this year.$182$20.7$161$113$123$10.4
2015Detailed filing. Detailed filing data is available for this year.$192$21.7$170$123$123$0.22
2014Detailed filing. Detailed filing data is available for this year.$193$23.1$170$131$116$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$23.3$144$123
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$22.0$153$116
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$23.5$157$118
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$24.3$137$114
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits