Civic Intelligence

Heifer International Foundation

990 • Fiscal year 2014 • EIN 71-0699939

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileHEIFERFOUNDATION.ORG

View Organization Page

PO Box 72772203

(501) 907-4900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$146,225

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$96,040,193

Up $13,857,079 (+17%) from 2013

Net Assets

Up

$78,831,843

Up $12,996,712 (+20%) from 2013

Liabilities

Up

$17,208,350

Up $860,367 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

$17,284,972

No earlier filing loaded for comparison.

Expenses

Up

$3,098,250

Up $363,624 (+13%) from 2013

Net Income

$14,186,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$96,040,193
Liabilities$17,208,350
Net Assets$78,831,843
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$17,284,972
Expenses$3,098,250
Net Income$14,186,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$50,892,436
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.

Heifer international foundation's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,854,868$81,993,860▲ $10,138,992
Investments Other Securities$6,059,416$7,832,265▲ $1,772,849
Savings and Temporary Cash Investments$2,921,106$5,047,061▲ $2,125,955
Accounts Receivable$431,813$571,705▲ $139,892
Land, Buildings, and Equipment, Net$601,552$338,303▼ $263,249
Prepaid Expenses and Deferred Charges$35,962$42,716▲ $6,754
Other Notes and Loans Receivable, Net$66,976$9,008▼ $57,968
Total Assets$82,183,114$96,040,193▲ $13,857,079
Other Assets Total$211,421$205,275▼ $6,146
Liabilities
Other Liabilities$16,158,845$17,039,640▲ $880,795
Accounts Payable and Accrued Expenses$189,138$168,710▼ $20,428
Total Liabilities$16,347,983$17,208,350▲ $860,367
Net Assets / Fund Balance
Permanently Rstr Net Assets$65,632,076$70,421,771▲ $4,789,695
Temporarily Rstr Net Assets$2,895,728$6,187,212▲ $3,291,484
Unrestricted Net Assets$-2,692,673$2,222,860▲ $4,915,533
Total Net Assets Fund Balance$65,835,131$78,831,843▲ $12,996,712
Total Liabilities and Net Assets / Fund Balance$82,183,114$96,040,193▲ $13,857,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,303$112,068$131,371
Land$319,000--
Other Securities$6,159,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$57,616,441$5,074,722▲ $10,115,623$188,083$69,789,347
2012$50,618,899$4,141,937▲ $5,502,820$186,918$57,616,441
2011$48,268,917$2,399,555▲ $1,854,149$293,904$50,618,899
2010$45,585,382$5,677,606▲ $39,946$358,941$48,268,917
2009$37,810,290$6,191,047▲ $4,146,605$440,630$45,585,382
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ardyth NeillPresidentFT$130,232$15,993$146,225
Susan RichardsVP of Asset ManagementFT$57,819$24,218$82,037
Jesse SchalkVP of Asset ManagementFT$31,705$11,466$43,171

Board Members and Trustees

NameTitle
Arlene WithersTrustee
Don HammondTrustee
Douglas NunnTrustee
Gayle CorleyTrustee
George PettyTrustee
Gwen MorganTrustee
Kerry Kruckel-gibbsTrustee
Marcia WilliamsTrustee
Norman DollTrustee
Susan GrantTrustee
Tom NickellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,197,281
Program Service Revenue
$0
Investment Income
$12,087,691
Other Revenue
$0
All Other Contributions
$5,197,281
Change in Net Assets
$14,186,722

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 Traded9$95,655Median Value-recpt Date
Total Noncash Contributions9$95,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,780,296
Revenue Not Reported on Financial Statements
$504,676
Revenue Not Reported on Form 990
$-1,190,010
Total Revenue per Audited Statements
$15,590,286
Total Revenue per Form 990
$17,284,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,776,499
Other Expenses$814,422
Salaries, Compensation, and Employee Benefits$507,329
Total Fundraising Expense$11,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,565,244--$1,565,244
Fees for Service Investment Mgmnt Fees-$504,676-$504,676
Current Officers, Directors, Trustees, and Key Employees$47,282$213,172-$260,454
Foreign Grants$211,255--$211,255
Other Salaries and Wages$54,806$120,620-$175,426
Insurance-$53,165-$53,165
Fees for Services Accounting-$40,000-$40,000
Information Technology$9,970$19,683$10,019$39,672
Occupancy$8,702$26,707$520$35,929
Travel$13,917$19,539-$33,456
Other Employee Benefits$7,705$23,341-$31,046
Payroll Taxes$6,881$21,559-$28,440
Office Expenses$13,770$12,456$1,059$27,285
Fees for Services Other$3,991$13,626$225$17,842
Fees for Services Legal-$14,786-$14,786
Depreciation Depletion$4,812$8,937-$13,749
Pension Plan Contributions$5,206$6,757-$11,963
Advertising$8,239$1,965-$10,204
Conferences and Meetings$830$2,597-$3,427
Other Expenses$-313$-937-$-1,250
Total Functional Expenses$1,964,582$1,121,845$11,823$3,098,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,098,250
Expenses per Audited Statements$2,593,574
Total Expenses per Audited Statements$2,593,574
Expenses Not Reported on Financial Statements$504,676
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1019477-501(c)(3)Ongoing Support Based on Donor Restrictions, Articles of Incorporation, and Bylaws of Heifer International Foundation, Based on Board Governance.$1,565,244

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Obligations$14,086,785
Refundable Advances$2,952,855
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“11 - yes, heifer international foundation distributes a draft copy of the form 990 to a committee of trustees for review prior to filing. After review by the committee, the 990 is then distributed to the full board of trustees prior to filing.”

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

“Yes. Heifer international foundation's board of trustees operates within a policy governance model with effective written governance and monitoring systems in place regarding the board of trustee's code of conduct, which includes specific conflict of interest statements. Each member of the board of trustees is required to complete, sign and submit a code of conduct form annually in which they indicate compliance with specific conflict of interest statements. These forms are submitted to the board liaison, at the annual meeting of the board of trustees and issues of non-compliance are reported to the board chair. In addition, a report to the full board is included in the monitoring reports regarding compliance by individual trustees and the board as a whole. Matters of concern regarding an individuals non-compliance and/or conflict of interest are addressed by the board chair and brought before the full board when appropriate.”

Form 990, Part VI, Section B, Line 15

“Yes, we use quatt associates, independent consulting service, for the review of the foundation's salary process. Quatt evaluates each position, including the president, based on the specific job functions and a market analysis of the position is conducted using surveys of relevant comparator organizations. Depending on the position and its requirements, positions are compared either internationally, nationally or regionally to ensure compensation is competitive for the job market for each position. Ranges are then established by position with a minimum, a target and a maximum. The target of the range is based on the median salary for equivalent job descriptions in the market place and factors in the employees skill level and history with the organization. The board conducts an annual review of the president's performance over the prior year. Based on the performance and the salary recommendations obtained from quatt, the board then determines what the salary of the president should be for the next year. The board is also given a copy of the quatt recommended salary ranges for each staff member of heifer international foundation and their budgeted salary.”

Form 990, Part VI, Section C, Line 19

“Heifer international foundation's annual irs form 990 is available through guidestar.org. The annual report is available at www.heiferfoundation.org starting with year 2001. Irs form 990 and audited financial statements are available at www.heiferfoundation.org starting with year 2011. Irs form 990, annual report, audited financial statements and other governance information is available upon request either in person, per phone call to 888-422-1161, email request at [email protected], or written request.”

Filing and Contact Details

Filer

EIN
71-0699939
Phone
5019074900

Signing Officer

Name
Ardyth Neill
Title
President
Phone
5019074900
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardyth Neill
Formed
1991
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest obligations 584,935. Realized gain on unitrust transferred to liability accounts -2,282,353.”

Form 990, Part XII, Line 2C

“Heifer international foundation has maintained the same processes from previous years in relation to the oversight of the audit of the financial statements by an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment 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.”

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest obligations 584,935. Realized gain on unitrust transferred to liability accounts -2,282,353.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ASSET MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010411157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01776499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01565244
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01565244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044018621
IRS990/GrossReceiptsAmt050892436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019683
IRS990/InformationTechnologyGrp/ProgramServicesAmt09970
IRS990/InformationTechnologyGrp/TotalAmt039672
IRS990/InsuranceGrp/ManagementAndGeneralAmt053165
IRS990/InsuranceGrp/TotalAmt053165
IRS990/InvestmentIncomeGrp/ExclusionAmt01676534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676534
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06059416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07832265
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071854868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081993860
IRS990/IRPDocumentCnt01081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338303
IRS990/LandBldgEquipCostOrOtherBssAmt0450371
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033607464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 INTERNATIONAL'S WORK, AND TO SERVE AS A FIDUCIARY FOR OUR DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt065835131
IRS990/NetAssetsOrFundBalancesEOYAmt078831843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010411157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010411157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507408
IRS990/NoncashContributionsAmt095655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt026707
IRS990/OccupancyGrp/ProgramServicesAmt08702
IRS990/OccupancyGrp/TotalAmt035929
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012456
IRS990/OfficeExpensesGrp/ProgramServicesAmt013770
IRS990/OfficeExpensesGrp/TotalAmt027285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211421
IRS990/OtherAssetsTotalGrp/EOYAmt0205275
IRS990/OtherChangesInNetAssetsAmt0-1697418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031046
IRS990/OtherExpensesGrp/Desc0OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-937
IRS990/OtherExpensesGrp/ProgramServicesAmt02285
IRS990/OtherExpensesGrp/ProgramServicesAmt1-313
IRS990/OtherExpensesGrp/TotalAmt011665
IRS990/OtherExpensesGrp/TotalAmt19816
IRS990/OtherExpensesGrp/TotalAmt2-1250
IRS990/OtherLiabilitiesGrp/BOYAmt016158845
IRS990/OtherLiabilitiesGrp/EOYAmt017039640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175426
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021559
IRS990/PayrollTaxesGrp/ProgramServicesAmt06881
IRS990/PayrollTaxesGrp/TotalAmt028440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05206
IRS990/PensionPlanContributionsGrp/TotalAmt011963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065632076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070421771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042716
IRS990/PrincipalOfficerNm0ARDYTH NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEIFER INTERNATIONAL FOUNDATION EDUCATES ON HOW PLANNED CHARITABLE GIVING SUPPORTS THE WORK OF HEIFER PROJECT INTERNATIONAL AND OTHER 501(C)(3) ORGANIZATIONS. (272,405 INDIVIDUALS EDUCATED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03667049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01465703
IRS990/PYInvestmentIncomeAmt03480632
IRS990/PYOtherExpensesAmt0763809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04413055
IRS990/PYSalariesCompEmpBnftPaidAmt0505114
IRS990/PYTotalExpensesAmt02734626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07147681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014186722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02921106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05047061
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE TITLES FOR COLUMNS (A) THROUGH (E) ARE MODIFIED AS FOLLOWS: (A) = 2010 CALENDAR YEAR (B) = 2011 CALENDAR YEAR (C) = 2012 FISCAL YEAR, SHORT YEAR BEGINNING JANUARY 1, 2012 AND ENDING JUNE 30, 2012 (D) = 2013 FISCAL YEAR, BEGINNING JULY 1, 2012 AND ENDING JUNE 30, 2013 (E) = 2014 FISCAL YEAR, BEGINNING JULY 1, 2013 AND ENDING JUNE 30, 2014
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION A AND B:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03942035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02808362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04163573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04269922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016587502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01634765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01441728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01312370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06805607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70910
IRS990ScheduleA/PublicSupportPY170Pct00.73250
IRS990ScheduleA/PublicSupportTotal170Amt016587502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03942035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02808362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04163573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04269922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016587502
IRS990ScheduleA/TotalSupportAmt023393109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01052857
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057616441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05074722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069789347
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01776499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010115623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0188083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0994594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050618899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04141937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057616441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01465703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05502820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0649535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048268917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02399555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050618899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0960283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01854149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0293904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01500213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045585382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05677606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048268917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01174863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0358941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01754884

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,040,193
Liabilities
$17,208,350
Net assets
$78,831,843
Revenue
$17,284,972
Expenses
$3,098,250
Net income
$14,186,722
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