Civic Intelligence

Heifer Project International

990 • Fiscal year 2019 • EIN 35-1019477

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

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

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.25x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$473,298

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$238,035,579

Up $7,137,522 (+3.1%) from 2018

Net Assets

Up

$208,602,105

Up $5,978,047 (+3.0%) from 2018

Liabilities

Up

$29,433,474

Up $1,159,475 (+4.1%) from 2018

Revenue

Down

$119,802,498

Down $3,845,691 (-3.1%) from 2018

Expenses

Up

$127,233,910

Up $8,373,381 (+7.0%) from 2018

Net Income

Down

-$7,431,412

Down $12,219,072 (-255%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$238,035,579
Liabilities$29,433,474
Net Assets$208,602,105

Operations Trend

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

2019

Revenue$119,802,498
Expenses$127,233,910
Net Income-$7,431,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$121,715,232
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 33 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
Cash and Non-Interest-Bearing Accounts$47,128,790$44,559,730▼ $2,569,060
Land, Buildings, and Equipment, Net$44,932,716$43,988,821▼ $943,895
Pledges and Grants Receivable$2,689,155$4,137,319▲ $1,448,164
Accounts Receivable$2,728,847$3,019,204▲ $290,357
Savings and Temporary Cash Investments$6,998,825$2,000,000▼ $4,998,825
Prepaid Expenses and Deferred Charges$1,542,226$1,964,808▲ $422,582
Investments Other Securities-$1,486,788-
Inventories for Sale or Use$366,850$299,982▼ $66,868
Investments in Publicly Traded Securities$268,620$254,599▼ $14,021
Total Assets$230,898,057$238,035,579▲ $7,137,522
Other Assets Total$124,242,028$136,324,328▲ $12,082,300
Liabilities
Deferred Revenue$10,152,192$13,148,048▲ $2,995,856
Accounts Payable and Accrued Expenses$8,351,807$11,152,167▲ $2,800,360
Tax Exempt Bond Liabilities$9,770,000--
Unsecured Notes Loans Payable-$5,133,259-
Total Liabilities$28,273,999$29,433,474▲ $1,159,475
Net Assets / Fund Balance
Permanently Rstr Net Assets$107,990,782$111,272,949▲ $3,282,167
Unrestricted Net Assets$72,547,996$69,216,181▼ $3,331,815
Temporarily Rstr Net Assets$22,085,280$28,112,975▲ $6,027,695
Total Net Assets Fund Balance$202,624,058$208,602,105▲ $5,978,047
Total Liabilities and Net Assets / Fund Balance$230,898,057$238,035,579▲ $7,137,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,158,891$16,680,642$44,839,533
Equipment$3,789,326$19,841,329$23,630,655
Land$11,740,285-$11,740,285
Other Land Buildings$300,319-$300,319
Other Assets Org$136,324,328--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre FerrariChief Executive OfficerFT$443,364$29,934$473,298
Robert BloomEvp, CFO and TreasurerFT$205,084$21,841$226,925
Hilary HaddiganChief of Mission EffectivenessFT$188,440$20,531$208,971
Malcom NormanSenior Vice PresidentFT$174,799$23,608$198,407
Mahendra LohaniSenior Vice PresidentFT$179,481$17,676$197,157
Christy MooreSenior Vice PresidentFT$171,861$24,532$196,393
Martha HirpaVice PresidentFT$162,892$19,319$182,211
Oscar CastanedaSenior Vice PresidentFT$153,835$20,406$174,241
Gretchen VillegasVice PresidentFT$141,884$20,904$162,788
Vicki ClarkeVice PresidentFT$81,036$70,674$151,710
Julie WoodVice PresidentFT$130,811$20,796$151,607
Stephanie BrownVice PresidentFT$136,936$13,732$150,668
Hervil CherubinHaiti Country DirectorFT$132,335$16,642$148,977
Chad AveryGeneral CounselFT$127,607$20,677$148,284
Michelle Dusek-izaguirreVice PresidentFT$128,337$17,167$145,504
John GillSenior DirectorFT$125,737$17,792$143,529
Jesus Pizarro RodriguezVice PresidentFT$121,274$21,211$142,485
Christopher ChaleunrathDirectorFT$125,539$16,686$142,225
Holly DerheimSenior DirectorFT$121,206$15,223$136,429
Marcia RasmussenVice PresidentFT$114,540$20,249$134,789
Marleen NewVice PresidentFT$118,757$15,231$133,988
Constance GeorgeDirectorFT$118,792$11,365$130,157
Kimberly AhlgrimVice PresidentFT$109,594$9,425$119,019

Board Members and Trustees

NameTitle
Susan GrantChair
Pete KappelmanVice Chair
Ambassador Ertharin CousinBoard Member
Arlene WithersBoard Member
Ashley StoneBoard Member
Doug GalenBoard Member
Dr Eduardo Stein BarillasBoard Member
Esther CohenBoard Member
Francine AnthonyBoard Member
George PettyBoard Member
Jay WittmeyerBoard Member
Jerry JonesBoard Member
Josephine OgutaBoard Member
Nikolaus HutterBoard Member
Randi HedinBoard Member
Steven YungBoard Member
Thomas KemperBoard Member
Tom HadfieldBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mds Communications CorporationTelemarketing Services545 WEST JUANITA AVENUE, Meza, AZ 85210$1,368,831
Public Outreach Fundraising LLCFundraising Services1511 3RD AVE STE 788, Seattle, WA 98101-1652$1,052,811
Givebridge INCFundraising Services525 W MONROE STREET STE 900, Chicago, IL 60661-3793$992,668
Lifeblue MediaWebsite Development & Design610 ELM STREET, Mckinney, TX 75069$808,500
Blue State Digital INCDigital Strategy & Technology101 AVENUE OF THE AMERICAS 12TH FL, New York, NY 10013$629,969
Revenue and Support

Revenue Composition

Contributions and Grants
$117,044,883
Program Service Revenue
$1,251,356
Investment Income
$1,096,872
Other Revenue
$409,387
All Other Contributions
$115,196,199
Change in Net Assets
$-7,431,412

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 Traded217$1,027,037Fair Market Value (FMV) at Receipt
Other Non Cash Contri Table2$11,450Fair Market Value
Total Noncash Contributions219$1,038,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,385,669
Revenue Not Reported on Financial Statements
$-583,171
Revenue Not Reported on Form 990
$18,486,981
Other Revenue Adjustments
$-583,171
Total Revenue per Audited Statements
$138,872,650
Total Revenue per Form 990
$119,802,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,282,051
Other Expenses$40,636,077
Total Fundraising Expense$23,858,835
Salaries, Compensation, and Employee Benefits$23,829,544
Professional Fundraising Fees$4,486,238

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,304,386--$54,304,386
Other Salaries and Wages$9,830,328$1,988,551$4,002,296$15,821,175
Fees for Services Other$5,522,003$293,695$1,035,387$6,851,085
Fees for Services Professional Fundraising--$4,486,238$4,486,238
Grants to Domestic Orgs$3,977,665--$3,977,665
Current Officers, Directors, Trustees, and Key Employees$2,160,875$832,298$963,605$3,956,778
Information Technology$1,447,221$654,387$1,282,976$3,384,584
Depreciation Depletion$1,659,624$433,931$509,918$2,603,473
Advertising$1,620,202$89,365$639,646$2,349,213
Travel$1,758,060$169,385$335,226$2,262,671
Other Employee Benefits$1,100,115$218,459$405,280$1,723,854
All Other Expenses$693,706$310,613$519,266$1,523,585
Payroll Taxes$865,816$187,812$365,945$1,419,573
Occupancy$788,282$260,894$240,059$1,289,235
Office Expenses$848,675$163,761$260,967$1,273,403
Other Expenses$478,995$47,268$458,356$984,619
Pension Plan Contributions$623,906$61,429$222,829$908,164
Fees for Services Accounting$228,498$197,311$104,815$530,624
Conferences and Meetings$401,971$35,742$52,720$490,433
Insurance$229,703$158,699$59,496$447,898
Fees for Services Legal$133,537$147,414$54,550$335,501
Interest$116,718$81,432$73,288$271,438
Total Functional Expenses$4,798,483$0$4,885,945$9,684,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,679,166
Expenses per Audited Statements$127,233,910
Total Expenses per Form 990$127,233,910
Expenses Not Reported on Form 990$5,445,256
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sustainable Livestock Cooperative (c-corp)Leslie, 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.$3,085,000
Arkansas Foodshed CooperativeLittle Rock, AR-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.$712,665
Cypress Valley Meat Company 1 LLCVilonia, AR-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.$130,000
Blue Ridge Women in Agriculture IncBoone, NC-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.$25,000
Midsouth Foodshed LLCMemphis, TN-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.$25,000

International Summary

Offices
23
Employees
790
Spending
$54,304,386

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 ServicesProvide Livestock and Agriculture Training to Improve Lives.9330$26,739,036
Central America and the CaribbeanProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.4210$9,733,259
East Asia and the PacificProgram Services-2102$5,381,970
South AsiaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.447$4,201,106
North AmericaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.168$3,400,850
South AmericaGrantmakingProvide Livestock and Agriculture Training to Improve Lives.00$1,978,644
South AmericaProgram ServicesProvide Livestock and Agriculture Training to Improve Lives.333$1,057,888
Europe (including Iceland & Greenland)Grantmaking-00$1,017,761
South AsiaGrantmakingProvide Livestock and Agriculture Training to Improve Lives.00$375,025
Europe (including Iceland & Greenland)Program Services-00$210,067
East Asia and the PacificGrantmaking-00$208,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,486,238
Fundraising Direct Expenses$583,171
Fundraising Gross Income$56,840

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BEYOND HUNGER: A FEAST IN THE FIELD$296,981$32,545$40,549$-8,004
L.a. Building Communities$218,020$11,520$377,837$-366,317
Total Events$569,417$56,840$583,171$-526,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 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 15A

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.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available 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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Ferrari
Formed
1953
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
342
Volunteers
683

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation adjustment -215,437. Change in interest in net assets of heifer international foundation 13,628,499.

Financial Statement Notes

PART X, LINE 2:

Heifer is exempt from income taxes in the united states of america under section 501 of the internal revenue code and a similar provision of state law. While heifer is a tax-exempt organization, the organization is still subject to income tax on any unrelated business taxable income. No tax liability was required to be recorded for unrelated business income as of june 30, 2019 and 2018. Certain countries in which heifer operates do not exempt charitable companies from taxes; therefore, heifer may be subject to taxes in those countries.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of heifer international foundation 13,628,499.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special fundraising expenses reported on part viii ln 8b -583,171.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special fundraising expenses reported on part viii ln 8b 583,171.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085210
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MDS COMMUNICATIONS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PUBLIC OUTREACH FUNDRAISING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GIVEBRIDGE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LIFEBLUE MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BLUE STATE DIGITAL INC
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IRS990/ContractorCompensationGrp/ServicesDesc3WEBSITE DEVELOPMENT & DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4DIGITAL STRATEGY & TECHNOLOGY
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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/PersonNm3DR EDUARDO STEIN BARILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER COHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG GALEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HADFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm18PIERRE FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BLOOM
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IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTOPHER CHALEUNRATH
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Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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