Civic Intelligence

Heifer International Foundation

990 • Fiscal year 2013 • EIN 71-0699939

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

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

0.20x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$82,183,114

Up $6,468,834 (+8.5%) from 2012

Net Assets

Up

$65,835,131

Up $6,462,950 (+11%) from 2012

Liabilities

Up

$16,347,983

Up $5,884 (+0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,734,626

Up $822,496 (+43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$82,183,114
Liabilities$16,347,983
Net Assets$65,835,131
Open 2013 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

2013

Revenue-
Expenses$2,734,626
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$40,374,476
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. (353,952 individuals educated)
Filing and Contact Details

Filer

EIN
71-0699939
Raw XML AppendixShowing 400 of 706 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.

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0409491
IRS990ScheduleD/BoardDesignatedEOYBalance00.11520
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0994594
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance050618899
IRS990ScheduleD/CurrentYear/Contributions04141937
IRS990ScheduleD/CurrentYear/EndOfYearBalance057616441
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01465703
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05502820
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0649535
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance048268917
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02399555
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance050618899
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0960283
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01854149
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0293904
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01500213
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance045585382
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05677606
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance048268917
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01174863
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses039946
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0358941
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01754884
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance037810290
IRS990ScheduleD/CurrentYearMinus3Years/Contributions06191047
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance045585382
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0367046
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04146605
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0440630
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses02027454
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance030659016
IRS990ScheduleD/CurrentYearMinus4Years/Contributions06692547
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance037810290
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships01880606
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses05029173
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0662386

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,183,114
Liabilities
$16,347,983
Net assets
$65,835,131
Revenue
-
Expenses
$2,734,626
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