Civic Intelligence

Heifer International Foundation

990 • Fiscal year 2011 • EIN 71-0699939

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileHEIFERFOUNDATION.ORG

View Organization Page

PO Box 72772203
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$73,128,442

Up $2,115,497 (+3.0%) from 2010

Net Assets

Up

$56,819,271

Up $2,948,393 (+5.5%) from 2010

Liabilities

Down

$16,309,171

Down $832,896 (-4.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,137,439

Up $328,776 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300M$200M$100M$0Assets 2010: $71,012,945Liabilities 2010: $17,142,067Net Assets 2010: $53,870,8782010Assets 2011: $73,128,442Liabilities 2011: $16,309,171Net Assets 2011: $56,819,2712011Assets 2012: $75,714,280Liabilities 2012: $16,342,099Net Assets 2012: $59,372,1812012Assets 2013: $82,183,114Liabilities 2013: $16,347,983Net Assets 2013: $65,835,1312013Assets 2014: $96,040,193Liabilities 2014: $17,208,350Net Assets 2014: $78,831,8432014Assets 2015: $99,876,791Liabilities 2015: $17,931,497Net Assets 2015: $81,945,2942015Assets 2016: $105,596,178Liabilities 2016: $19,638,028Net Assets 2016: $85,958,1502016Assets 2017: $133,878,887Liabilities 2017: $20,150,514Net Assets 2017: $113,728,3732017Assets 2018: $145,607,254Liabilities 2018: $21,365,225Net Assets 2018: $124,242,0292018Assets 2019: $157,902,877Liabilities 2019: $21,578,548Net Assets 2019: $136,324,3292019Assets 2020: $161,005,515Liabilities 2020: $21,963,802Net Assets 2020: $139,041,7132020Assets 2021: $220,211,691Liabilities 2021: $23,182,348Net Assets 2021: $197,029,3432021Assets 2022: $202,759,747Liabilities 2022: $19,700,600Net Assets 2022: $183,059,1472022Assets 2023: $206,013,402Liabilities 2023: $19,543,191Net Assets 2023: $186,470,2112023Assets 2024: $216,032,024Liabilities 2024: $20,088,414Net Assets 2024: $195,943,6102024Assets 2025: $226,175,769Liabilities 2025: $21,872,482Net Assets 2025: $204,303,2872025

Highlighted filing

2011

Assets$73,128,442
Liabilities$16,309,171
Net Assets$56,819,271
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,808,6632010Expenses 2011: $3,137,4392011Revenue 2012: $4,325,731Expenses 2012: $1,912,130Net Income 2012: $2,413,6012012Expenses 2013: $2,734,6262013Revenue 2014: $17,284,972Expenses 2014: $3,098,250Net Income 2014: $14,186,7222014Revenue 2015: $1,533,921Expenses 2015: $2,534,088Net Income 2015: -$1,000,1672015Revenue 2016: $7,019,300Expenses 2016: $3,110,929Net Income 2016: $3,908,3712016Revenue 2017: $27,079,479Expenses 2017: $3,093,382Net Income 2017: $23,986,0972017Revenue 2018: $14,287,867Expenses 2018: $3,000,281Net Income 2018: $11,287,5862018Revenue 2019: $8,635,751Expenses 2019: $3,744,233Net Income 2019: $4,891,5182019Revenue 2020: $821,813Expenses 2020: $4,819,737Net Income 2020: -$3,997,9242020Revenue 2021: $35,962,505Expenses 2021: $6,251,309Net Income 2021: $29,711,1962021Revenue 2022: $11,394,523Expenses 2022: $7,639,965Net Income 2022: $3,754,5582022Revenue 2023: $9,016,278Expenses 2023: $10,618,189Net Income 2023: -$1,601,9112023Revenue 2024: $10,220,130Expenses 2024: $9,478,593Net Income 2024: $741,5372024Revenue 2025: $12,249,830Expenses 2025: $9,413,624Net Income 2025: $2,836,2062025

Highlighted filing

2011

Revenue-
Expenses$3,137,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$82,358,200
Mission and Program Overview

Mission

To build an endowment to generate ongoing support for the work of heifer project international, to educate people on how planned charitable giving supports heifer project international's work, and to serve as a fiduciary for our donors.

Major Activities

Activity 2
Heifer international foundation educates on how planned charitable giving supports the work of heifer project international and other 501(c)(3) organizations. (525,606 individuals educated)
Filing and Contact Details

Filer

EIN
71-0699939
Raw XML AppendixShowing 400 of 632 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0356360
IRS990/AccountsPayableAccruedExpenses/EOY0235887
IRS990/AccountsReceivable/BOY01390622
IRS990/AccountsReceivable/EOY01072085
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEIFER INTERNATIONAL FOUNDATION EDUCATES ON HOW PLANNED CHARITABLE GIVING SUPPORTS THE WORK OF HEIFER PROJECT INTERNATIONAL AND OTHER 501(C)(3) ORGANIZATIONS. (525,606 INDIVIDUALS EDUCATED)
IRS990/Activity2/Expense0358940
IRS990/ActivityOrMissionDescription0HEIFER INTERNATIONAL FOUNDATIONS PURPOSE IS TO PRIMARILY SUPPORT THE EFFORTS OF HEIFER PROJECT INTERNATIONAL, AN ARKANSAS NON-PROFIT CORPORATION. SECONDARILY TO CONDUCT ANY OTHER NONPROFIT ACTIVITY THAT IS NOT INCONSISTENT WITH LAW.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 727
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072203
IRS990/Advertising/Fundraising017798
IRS990/Advertising/ManagementAndGeneral04437
IRS990/Advertising/ProgramServices026682
IRS990/Advertising/Total048917
IRS990/AllOtherContributions05696738
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04925
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0242506
IRS990/CompCurrentOfficersDirectors/ProgramServices019318
IRS990/CompCurrentOfficersDirectors/Total0266749
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising091
IRS990/ConferencesMeetings/ManagementAndGeneral04388
IRS990/ConferencesMeetings/ProgramServices05097
IRS990/ConferencesMeetings/Total09576
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05697404
IRS990/ContributionsGrantsPriorYear05924573
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01505
IRS990/DepreciationDepletion/ManagementAndGeneral016376
IRS990/DepreciationDepletion/ProgramServices04002
IRS990/DepreciationDepletion/Total021883
IRS990/DescribedIn501C301
IRS990/Description0ATTRIBUTED EARNINGS PAID TO HEIFER PROJECT INTERNATIONAL FOR SPECIFIC PURPOSES AS DESIGNATED BY DONOR RESTRICTIONS AND BY ARTICLES OF INCORPORATION AND BYLAWS OF HEIFER INTERNATIONAL FOUNDATION (190 GRANTS ISSUED)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HEIFER FOUNDATION
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01174863
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0666
IRS990/FeesForServicesAccounting/ManagementAndGeneral036892
IRS990/FeesForServicesAccounting/Total036892
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0424873
IRS990/FeesForServicesInvstMgmntFees/Total0424873
IRS990/FeesForServicesLegal/Fundraising0265
IRS990/FeesForServicesLegal/ManagementAndGeneral0113479
IRS990/FeesForServicesLegal/ProgramServices0779
IRS990/FeesForServicesLegal/Total0114523
IRS990/FeesForServicesOther/Fundraising01570
IRS990/FeesForServicesOther/ManagementAndGeneral015084
IRS990/FeesForServicesOther/ProgramServices06511
IRS990/FeesForServicesOther/Total023165
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek946.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARCIA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1NORMAN DOLL
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson3TOM NICKELL
IRS990/Form990PartVIISectionA/NamePerson4BAYARD U LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS NUNN
IRS990/Form990PartVIISectionA/NamePerson6GEORGE PETTY
IRS990/Form990PartVIISectionA/NamePerson7DON HAMMOND
IRS990/Form990PartVIISectionA/NamePerson8C DOUGLAS SMITH
IRS990/Form990PartVIISectionA/NamePerson9ARDYTH NEILL
IRS990/Form990PartVIISectionA/NamePerson10DOMINGO BARRIOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911379
IRS990/Form990PartVIISectionA/OtherCompensation1021346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9107533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10126491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title1VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title2SECRETARY OF BOARD
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9INTERIM CEO/CFO/VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionA/Title10FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03230274
IRS990/Gaming00
IRS990/Grants01174863
IRS990/GrantsAndSimilarAmntsCY01174863
IRS990/GrantsAndSimilarAmntsPriorYear0387792
IRS990/GrantsToDomesticOrgs/ProgramServices01174863
IRS990/GrantsToDomesticOrgs/Total01174863
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities075219068
IRS990/GrossReceipts082358200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising064599
IRS990/InformationTechnology/ManagementAndGeneral020018
IRS990/InformationTechnology/ProgramServices027193
IRS990/InformationTechnology/Total0111810
IRS990/Insurance/ManagementAndGeneral046326
IRS990/Insurance/Total046326
IRS990/InvestmentIncomeCurrentYear04672002
IRS990/InvestmentIncomePriorYear03940281
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01441728
IRS990/InvestmentIncome/TotalRevenueColumn01441728
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0355270
IRS990/InvestmentsOtherSecurities/EOY02778847
IRS990/InvestmentsPubTradedSecurities/BOY062074042
IRS990/InvestmentsPubTradedSecurities/EOY064989288
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0167543
IRS990/LandBuildingsEquipmentBasis0880293
IRS990/LandBuildingsEquipmentBasisNet/BOY0734633
IRS990/LandBuildingsEquipmentBasisNet/EOY0712750
IRS990/LessCostOthBasisSalesExpenses/Securities071988794
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF HEIFER INTERNATIONAL FOUNDATION IS TO BUILD AN ENDOWMENT TO GENERATE ONGOING SUPPORT FOR THE WORK OF HEIFER PROJECT INTERNATIONAL, TO EDUCATE PEOPLE ON HOW PLANNED CHARITABLE GIVING SUPPORTS HEIFER PROJECT INTERNATIONALS WORK, AND TO SERVE AS A FIDUCIARY FOR OUR DONORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARDYTH NEILL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY053870878
IRS990/NetAssetsOrFundBalancesEOY056819271
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03230274
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03230274
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions041711
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601131
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02677
IRS990/Occupancy/ManagementAndGeneral029561
IRS990/Occupancy/ProgramServices07136
IRS990/Occupancy/Total039374
IRS990/OfficeExpenses/Fundraising06675
IRS990/OfficeExpenses/ManagementAndGeneral038697
IRS990/OfficeExpenses/ProgramServices034305
IRS990/OfficeExpenses/Total079677
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01136363
IRS990/OtherAssetsTotal/EOY0128347
IRS990/OtherEmployeeBenefits/Fundraising04953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055208
IRS990/OtherEmployeeBenefits/ProgramServices022888
IRS990/OtherEmployeeBenefits/Total083049
IRS990/OtherExpensePriorYear01074093
IRS990/OtherExpensesCurrentYear01083231
IRS990/OtherExpenses/Description0OTHER EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description1PUBLICITY
IRS990/OtherExpenses/Description2STATE REGISTRATION FEES
IRS990/OtherExpenses/Description3BUSINESS MEMBERSHIPS &
IRS990/OtherExpenses/Fundraising0694
IRS990/OtherExpenses/Fundraising115
IRS990/OtherExpenses/Fundraising212
IRS990/OtherExpenses/ManagementAndGeneral041946
IRS990/OtherExpenses/ManagementAndGeneral11820
IRS990/OtherExpenses/ManagementAndGeneral210792
IRS990/OtherExpenses/ManagementAndGeneral3610
IRS990/OtherExpenses/ProgramServices04348
IRS990/OtherExpenses/ProgramServices19013
IRS990/OtherExpenses/ProgramServices2268
IRS990/OtherExpenses/Total046988
IRS990/OtherExpenses/Total110848
IRS990/OtherExpenses/Total210792
IRS990/OtherExpenses/Total3890
IRS990/OtherLiabilities/BOY016785707
IRS990/OtherLiabilities/EOY016073284
IRS990/OtherNotesLoansReceivableNet/BOY0193203
IRS990/OtherNotesLoansReceivableNet/EOY0148680
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising023954
IRS990/OtherSalariesAndWages/ManagementAndGeneral0277394
IRS990/OtherSalariesAndWages/ProgramServices0140800
IRS990/OtherSalariesAndWages/Total0442148
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02269
IRS990/PayrollTaxes/ManagementAndGeneral039857
IRS990/PayrollTaxes/ProgramServices011878
IRS990/PayrollTaxes/Total054004
IRS990/PensionPlanContributions/Fundraising01895
IRS990/PensionPlanContributions/ManagementAndGeneral020687
IRS990/PensionPlanContributions/ProgramServices010813
IRS990/PensionPlanContributions/Total033395
IRS990/PermanentlyRestrictedNetAssets/BOY057891527
IRS990/PermanentlyRestrictedNetAssets/EOY062195973
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013326
IRS990/PrepaidExpensesDeferredCharges/EOY04659
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4283574
IRS990/ReconcilationRevenueExpenses07231967
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY07231967
IRS990/RevenuesLessExpensesPriorYear07056191
IRS990/SalariesEtcCurrentYear0879345
IRS990/SalariesEtcPriorYear01346778
IRS990/SavingsAndTempCashInvestments/BOY05115485
IRS990/SavingsAndTempCashInvestments/EOY03293786
IRS990ScheduleA/AmountsSubstContributorsTotal078200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04163573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04269922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05012669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03723691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03967493
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021137348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01441728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01312370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01146420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01455157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01171608
IRS990ScheduleA/GrossInvestmentIncome170/Total06527283
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77510
IRS990ScheduleA/PublicSupportTotal170021059148
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04163573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04269922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05012669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03723691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03967493
IRS990ScheduleA/Total170/Total021137348
IRS990ScheduleA/TotalSupport027664631
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0335345
IRS990ScheduleD/BoardDesignatedEOYBalance00.08750
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01500213
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance045585382
IRS990ScheduleD/CurrentYear/Contributions05677606
IRS990ScheduleD/CurrentYear/EndOfYearBalance048268917
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01174863
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses039946
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01754884
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance037810290
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06191047
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance045585382
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0367046
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04146605
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0440630
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02027454
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance030659016
IRS990ScheduleD/CurrentYearMinus2Years/Contributions06692547
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance037810290
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01880606
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses05029173
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0662386
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01479888
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance043649474
IRS990ScheduleD/CurrentYearMinus3Years/Contributions04637362
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance030659016
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships03276078
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-11899177
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0972677
IRS990ScheduleD/CurrentYear/OtherExpenditures0358941
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue044250
IRS990ScheduleD/Equipment/Depreciation0167543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0211793
IRS990ScheduleD/ExcessOrDeficitForYear07231967
IRS990ScheduleD/ExcessOrDeficitPerFS02948393
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03137439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO SUPPORT THE EFFORTS OF HEIFER PROJECT INTERNATIONAL AS STIPULATED BY DONOR RESTRICTIONS, ARTICLES OF INCORPORATION AND BYLAWS OF HEIFER INTERNATIONAL FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REALIZED GAIN ON UNITRUST TRANSFERED TO LIABILITY ACCOUNTS -659,730. ACTUARIAL GAIN ON SPLIT INTEREST OBLIGATIONS 383,813. TOTAL TO SCHEDULE D, PART XI, LINE 8: -275,917.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,128,442
Liabilities
$16,309,171
Net assets
$56,819,271
Revenue
-
Expenses
$3,137,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$21.9$204$12.2$9.41$2.84
2024Detailed filing. Detailed filing data is available for this year.$216$20.1$196$10.2$9.48$0.74
2023Detailed filing. Detailed filing data is available for this year.$206$19.5$186$9.02$10.6$1.60
2022Detailed filing. Detailed filing data is available for this year.$203$19.7$183$11.4$7.64$3.75
2021Detailed filing. Detailed filing data is available for this year.$220$23.2$197$36.0$6.25$29.7
2020Detailed filing. Detailed filing data is available for this year.$161$22.0$139$0.82$4.82$4.00
2019Detailed filing. Detailed filing data is available for this year.$158$21.6$136$8.64$3.74$4.89
2018Detailed filing. Detailed filing data is available for this year.$146$21.4$124$14.3$3.00$11.3
2017Detailed filing. Detailed filing data is available for this year.$134$20.2$114$27.1$3.09$24.0
2016Detailed filing. Detailed filing data is available for this year.$106$19.6$86.0$7.02$3.11$3.91
2015Detailed filing. Detailed filing data is available for this year.$99.9$17.9$81.9$1.53$2.53$1.00
2014Detailed filing. Detailed filing data is available for this year.$96.0$17.2$78.8$17.3$3.10$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$16.3$65.8$2.73
2012Summary only. Only limited summary data is available for this year.$75.7$16.3$59.4$4.33$1.91$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$16.3$56.8$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$17.1$53.9$2.81