Civic Intelligence

Heifer International Foundation

990 • Fiscal year 2016 • EIN 71-0699939

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileHEIFERFOUNDATION.ORG

View Organization Page

PO Box 727Little Rock, AR 72203

(501) 907-4900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

2.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

6th percentile

$157,685

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

99th percentile

358%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$105,596,178

Up $5,719,387 (+5.7%) from 2015

Net Assets

Up

$85,958,150

Up $4,012,856 (+4.9%) from 2015

Liabilities

Up

$19,638,028

Up $1,706,531 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$7,019,300

Up $5,485,379 (+358%) from 2015

Expenses

Up

$3,110,929

Up $576,841 (+23%) from 2015

Net Income

Up

$3,908,371

Up $4,908,538 (+491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$105,596,178
Liabilities$19,638,028
Net Assets$85,958,150
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$7,019,300
Expenses$3,110,929
Net Income$3,908,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$36,245,432
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.

The primary purpose is to support the efforts of heifer project international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,649,623$83,916,160▼ $1,733,463
Investments Other Securities$9,031,540$14,219,183▲ $5,187,643
Savings and Temporary Cash Investments$4,300,538$6,855,815▲ $2,555,277
Pledges and Grants Receivable$346,391$330,365▼ $16,026
Land, Buildings, and Equipment, Net$306,302$0▼ $306,302
Accounts Receivable$209,196$243,539▲ $34,343
Prepaid Expenses and Deferred Charges$33,201$31,116▼ $2,085
Total Assets$99,876,791$105,596,178▲ $5,719,387
Liabilities
Other Liabilities$17,712,408$19,432,912▲ $1,720,504
Accounts Payable and Accrued Expenses$219,089$205,116▼ $13,973
Total Liabilities$17,931,497$19,638,028▲ $1,706,531
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,835,040$79,658,980▲ $4,823,940
Temporarily Rstr Net Assets$5,577,007$4,308,209▼ $1,268,798
Unrestricted Net Assets$1,533,247$1,990,961▲ $457,714
Total Net Assets Fund Balance$81,945,294$85,958,150▲ $4,012,856
Total Liabilities and Net Assets / Fund Balance$99,876,791$105,596,178▲ $5,719,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$98,107$98,107
Other Securities$4,034,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$72,941,897$5,567,680▲ $1,306,766$71,675$76,778,850
2014$69,789,347$3,971,978▲ $1,632,256$149,831$72,941,897
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ardyth NeillPresidentFT$134,579$23,106$157,685
Pamela FutchVP of Asset Management (until 01/16)FT$71,965$16,139$88,104

Board Members and Trustees

NameTitle
George PettyChair (eff 10/15)
Daryn DodsonVice Chair (eff 10/15)
Arlene WithersTrustee
Douglas NunnTrustee
Gayle CorleyTrustee
Gwen MorganTrustee
Susan GrantTrustee
Norman DollTrustee (eff 10/15)
Tom NickellSecretary
Jennifer GadberryVP of Asset Management (since 04/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,379,019
Program Service Revenue
$0
Investment Income
$286,713
Other Revenue
$353,568
All Other Contributions
$6,379,019
Change in Net Assets
$3,908,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2$690,643Pv of Future Interest
Securities Publicly Traded15$412,949Fair Market Value
Total Noncash Contributions17$1,103,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,454,231
Revenue Not Reported on Financial Statements
$565,069
Revenue Not Reported on Form 990
$104,485
Total Revenue per Audited Statements
$6,558,716
Total Revenue per Form 990
$7,019,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,769,204
Other Expenses$854,764
Salaries, Compensation, and Employee Benefits$486,961
Total Fundraising Expense$2,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,555,399--$1,555,399
Fees for Service Investment Mgmnt Fees-$565,069-$565,069
Current Officers, Directors, Trustees, and Key Employees$26,215$236,775-$262,990
Foreign Grants$213,805--$213,805
Other Salaries and Wages$15,595$140,855-$156,450
Insurance-$54,922-$54,922
Occupancy$4,364$40,014$77$44,455
Travel$3,224$39,657-$42,881
Information Technology$6,689$24,268$2,254$33,211
Fees for Services Other$3,120$28,286$33$31,439
Payroll Taxes$2,740$24,748-$27,488
Other Employee Benefits$2,583$23,333-$25,916
Fees for Services Legal$125$16,346-$16,471
Conferences and Meetings$1,505$13,593-$15,098
Pension Plan Contributions$1,407$12,710-$14,117
Office Expenses$1,092$10,050$22$11,164
Depreciation Depletion$623$5,666$13$6,302
Advertising$458$4,141-$4,599
All Other Expenses$208$3,553$4$3,765
Fees for Services Accounting-$3,750-$3,750
Other Expenses$715$42$383$1,140
Total Functional Expenses$1,840,879$1,267,264$2,786$3,110,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,110,929
Expenses per Audited Statements$2,545,860
Total Expenses per Audited Statements$2,545,860
Expenses Not Reported on Financial Statements$565,069
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heifer Project InternationalLittle Rock, AR501(c)(3)ONGOING SUPPORT BASED ON DONOR RESTRICTIONS, ARTICLES OF INCORPORATION, AND BYLAWS OF HEIFER INTERNATIONAL FOUNDATION, BASED ON BOARD GOVERNANCE. HEIFER PROJECT INTERNATIONAL'S MISSION IS TO WORK WITH COMMUNITIES TO END WORLD HUNGER AND POVERTY AND TO CARE FOR THE EARTH.$1,555,399

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Yes
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$14,565,525
Refundable Advances$4,867,387
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 A, Line 7A

“The filing organization was formed primarily to support the efforts of heifer project international, a separate irc section 501(c)(3) public charity. The filing organization's board of trustees consists of 9 members. The bylaws currently provide that 2 trustees shall be the chair and vice-chair of heifer project international. The remaining 7 members are selected by the filing organization's board of trustees.”

Form 990, Part VI, Section B, Line 11

“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 form 990 is then distributed to the full board of trustees prior to filing.”

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

“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

“Heifer international foundation uses quatt associates, an independent consulting service, for the review of the foundation's salary process. Quatt associates evaluates each position, including the president, based on the specific job functions and a market analysis of the position. This market analysis 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

“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 by written request.”

Filing and Contact Details

Filer

Filer Name
Heifer International Foundation
EIN
71-0699939
Phone
5019074900
Address
PO BOX 727, LITTLE ROCK, AR 72203
Doing Business As
Heifer Foundation

Signing Officer

Name
Ardyth Neill
Title
President
Phone
5019074900
Signed
2016-10-07
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
9
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
221 THIRD AVENUE SE STE 300, CEDAR RAPIDS, IA 52401-1512
Preparer
Carley Umstead
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest obligations -926,848.”

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:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Uncertain tax positions, if any, are recorded in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2016 or 2015. Forms 990 filed by the foundation are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest obligations -926,848.”

Raw XML AppendixShowing 400 of 745 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116139
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLENE WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARDYTH NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER GADBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA FUTCH
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/ReportableCompFromOrgAmt9134713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171965
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/TitleTxt0TRUSTEE (EFF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (EFF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (EFF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ASSET MANAGEMENT (SINCE 04/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ASSET MANAGEMENT (UNTIL 01/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1216692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01769204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01555399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01555399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027709440
IRS990/GrossReceiptsAmt036245432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024268
IRS990/InformationTechnologyGrp/ProgramServicesAmt06689
IRS990/InformationTechnologyGrp/TotalAmt033211
IRS990/InsuranceGrp/ManagementAndGeneralAmt054922
IRS990/InsuranceGrp/TotalAmt054922
IRS990/InvestmentIncomeGrp/ExclusionAmt01503405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09031540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014219183
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085649623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083916160
IRS990/IRPDocumentCnt01019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt098107
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028926132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt081945294
IRS990/NetAssetsOrFundBalancesEOYAmt085958150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1216692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1216692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01031333
IRS990/NoncashContributionsAmt01103592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt040014
IRS990/OccupancyGrp/ProgramServicesAmt04364
IRS990/OccupancyGrp/TotalAmt044455
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01092
IRS990/OfficeExpensesGrp/TotalAmt011164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-926848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025916
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt01012
IRS990/OtherExpensesGrp/ProgramServicesAmt1715
IRS990/OtherExpensesGrp/TotalAmt010344
IRS990/OtherExpensesGrp/TotalAmt110154
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherLiabilitiesGrp/BOYAmt017712408
IRS990/OtherLiabilitiesGrp/EOYAmt019432912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0353568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353568
IRS990/OtherRevenueTotalAmt0353568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156450
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024748
IRS990/PayrollTaxesGrp/ProgramServicesAmt02740
IRS990/PayrollTaxesGrp/TotalAmt027488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01407
IRS990/PensionPlanContributionsGrp/TotalAmt014117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074835040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079658980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031116
IRS990/PrincipalOfficerNm0ARDYTH NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNTS SPENT TO EDUCATE INDIVIDUALS ON HOW PLANNED CHARITABLE GIVING SUPPORTS THE WORK OF HEIFER PROJECT INTERNATIONAL AND OTHER 501(C)(3) ORGANIZATIONS. A TOTAL OF 104,111 INDIVIDUALS WERE EDUCATED BY HEIFER INTERNATIONAL FOUNDATION THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04295296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01185569
IRS990/PYInvestmentIncomeAmt0-2678761
IRS990/PYOtherExpensesAmt0807885
IRS990/PYOtherRevenueAmt0-82614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1000167
IRS990/PYSalariesCompEmpBnftPaidAmt0540634
IRS990/PYTotalExpensesAmt02534088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03908371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04300538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06855815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TITLES FOR COLUMNS (A) THROUGH (E) ARE MODIFIED AS FOLLOWS: (A) = 2012 FISCAL YEAR, SHORT YEAR BEGINNING JANUARY 1, 2012 AND ENDING JUNE 30, 2012 (B) = 2013 FISCAL YEAR, BEGINNING JULY 1, 2012 AND ENDING JUNE 30, 2013 (C) = 2014 FISCAL YEAR, BEGINNING JULY 1, 2013 AND ENDING JUNE 30, 2014 (D) = 2015 FISCAL YEAR, BEGINNING JULY 1, 2014 AND ENDING JUNE 30, 2015 (E) = 2016 FISCAL YEAR, BEGINNING JULY 1, 2015 AND ENDING JUNE 30, 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A AND B:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05972359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04131113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03942035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02808362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01403610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018257479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01503405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01661483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01676534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01634765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07216397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69440
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt017690130
IRS990ScheduleA/SubstantialContributorsTotAmt0567349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05972359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04131113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03942035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02808362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018257479
IRS990ScheduleA/TotalSupportAmt025473876
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/BoardDesignatedBalanceEOYPct00.11810
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01196614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072941897
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05567680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076778850
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01769204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01306766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01116284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069789347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03971978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072941897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01185569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01632256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0149831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01052857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057616441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05074722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069789347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01776499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010115623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0188083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0994594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050618899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04141937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057616441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01465703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,596,178
Liabilities
$19,638,028
Net assets
$85,958,150
Revenue
$7,019,300
Expenses
$3,110,929
Net income
$3,908,371
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