Civic Intelligence

Heifer International Foundation

990 • Fiscal year 2018 • EIN 71-0699939

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileHEIFERFOUNDATION.ORG

View Organization Page

PO Box 727Little Rock, AR 72203

(501) 907-4921

Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$175,325

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$145,607,254

Up $11,728,367 (+8.8%) from 2017

Net Assets

Up

$124,242,029

Up $10,513,656 (+9.2%) from 2017

Liabilities

Up

$21,365,225

Up $1,214,711 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Down

$14,287,867

Down $12,791,612 (-47%) from 2017

Expenses

Down

$3,000,281

Down $93,101 (-3.0%) from 2017

Net Income

Down

$11,287,586

Down $12,698,511 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$145,607,254
Liabilities$21,365,225
Net Assets$124,242,029
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$14,287,867
Expenses$3,000,281
Net Income$11,287,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$41,757,106
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$106,991,362$111,388,879▲ $4,397,517
Investments Other Securities$20,654,225$21,972,437▲ $1,318,212
Savings and Temporary Cash Investments$5,705,640$11,607,369▲ $5,901,729
Pledges and Grants Receivable$330,365$430,365▲ $100,000
Accounts Receivable$157,379$173,525▲ $16,146
Prepaid Expenses and Deferred Charges$39,916$34,679▼ $5,237
Total Assets$133,878,887$145,607,254▲ $11,728,367
Liabilities
Other Liabilities$19,969,779$21,163,656▲ $1,193,877
Accounts Payable and Accrued Expenses$180,735$201,569▲ $20,834
Total Liabilities$20,150,514$21,365,225▲ $1,214,711
Net Assets / Fund Balance
Permanently Rstr Net Assets$99,608,638$107,990,782▲ $8,382,144
Temporarily Rstr Net Assets$7,652,323$9,497,860▲ $1,845,537
Unrestricted Net Assets$6,467,412$6,753,387▲ $285,975
Total Net Assets Fund Balance$113,728,373$124,242,029▲ $10,513,656
Total Liabilities and Net Assets / Fund Balance$133,878,887$145,607,254▲ $11,728,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$610,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,211,940$8,377,192▲ $5,326,268$71,675$115,056,622
2016$76,778,850$20,688,916▲ $9,663,729$71,675$104,211,940
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ardyth NeillPresidentFT$150,603$26,642$177,245
Jennifer GadberryVP, Asset Management/treasurerFT$96,326$20,493$116,819

Board Members and Trustees

NameTitle
George PettyChair
Daryn DodsonVice Chair
Elizabeth BawdenTrustee
Elizabeth WeindruchTrustee
Guillaume CastelTrustee
Martha BrantleyTrustee
Rob FloeTrustee
Susan GrantTrustee
Tom NickellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,561,112
Program Service Revenue
$0
Investment Income
$5,726,755
Other Revenue
$0
All Other Contributions
$8,561,112
Change in Net Assets
$11,287,586

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
Securities Publicly Traded19$637,984Fair Market Value
Total Noncash Contributions19$637,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,590,980
Revenue Not Reported on Financial Statements
$696,887
Revenue Not Reported on Form 990
$-773,930
Total Revenue per Audited Statements
$12,817,050
Total Revenue per Form 990
$14,287,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,371
Grants and Similar Amounts Paid$1,141,139
Salaries, Compensation, and Employee Benefits$708,771
Total Fundraising Expense$3,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$971,458--$971,458
Fees for Service Investment Mgmnt Fees-$696,887-$696,887
Current Officers, Directors, Trustees, and Key Employees$30,468$275,226$213$305,907
Other Salaries and Wages$28,844$260,558$202$289,604
Foreign Grants$169,681--$169,681
Fees for Services Other$9,351$84,558$88$93,997
Travel$6,034$78,667$42$84,743
Conferences and Meetings$5,330$48,146$37$53,513
Insurance-$52,615-$52,615
Other Employee Benefits$5,098$46,054$36$51,188
Office Expenses$3,156$40,065$381$43,602
Occupancy$4,299$39,032$84$43,415
Payroll Taxes$4,258$38,460$30$42,748
Fees for Services Accounting-$39,845-$39,845
Information Technology$5,726$15,334$2,212$23,272
Pension Plan Contributions$1,925$17,386$13$19,324
Fees for Services Legal$532$9,153$3$9,688
Other Expenses$28$256$2$284
Total Functional Expenses$1,246,721$1,750,207$3,353$3,000,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,000,281
Expenses per Audited Statements$2,303,394
Total Expenses per Audited Statements$2,303,394
Expenses Not Reported on Financial Statements$696,887
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.$971,458

International Summary

Offices
0
Employees
0
Spending
$169,681

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region-00$64,227
North AmericaGrants to Recipients Located in Region-00$32,398
Central America and the CaribbeanGrants to Recipients Located in Region-00$28,657
South AsiaGrants to Recipients Located in Region-00$15,374
South AmericaGrants to Recipients Located in Region-00$12,113
East Asia and the PacificGrants to Recipients Located in Region-00$8,061
Russia and Neighboring StatesGrants to Recipients Located in Region-00$4,639
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$4,212
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$16,030,706
Refundable Advances$5,132,950
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 8 members. The bylaws currently provide that overlapping board structure with heifer project international chair or vice chair to serving on the heifer international foundation board and allowing heifer project international board to select a non-voting liaison to the heifer international foundation board. The remaining 9 members are selected by the filing organization's board of trustees.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI Lines 1A and 1B, Board Count

“In part vii, form 990 gwen morgan, norman doll and doug nunn served on the board of trustees until october, 2016. They were not serving on the board of directors as of the fiscal year end of 06/30/2017.”

Filing and Contact Details

Filer

Filer Name
Heifer International Foundation
EIN
71-0699939
Phone
5019074921
Address
PO BOX 727, LITTLE ROCK, AR 72203
Doing Business As
Heifer Foundation

Signing Officer

Name
Jennifer Gadberry
Title
Vice President
Phone
5019074921
Signed
2018-10-22
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
9

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest obligations -155,989.”

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 fasb accounting standards codification (asc) topic 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, 2018 or 2017. 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 -155,989.”

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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/PersonNm0GEORGE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GUILLAUME CASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB FLOE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BAWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH WEINDRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ARDYTH NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER GADBERRY
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/ReportableCompFromOrgAmt9150732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1096326
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, ASSET MANAGEMENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt03258728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01141139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0971458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0971458
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030727967
IRS990/GrossReceiptsAmt041757106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015334
IRS990/InformationTechnologyGrp/ProgramServicesAmt05726
IRS990/InformationTechnologyGrp/TotalAmt023272
IRS990/InsuranceGrp/ManagementAndGeneralAmt052615
IRS990/InsuranceGrp/TotalAmt052615
IRS990/InvestmentIncomeGrp/ExclusionAmt02468027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02468027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020654225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021972437
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106991362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111388879
IRS990/IRPDocumentCnt0984
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027469239
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/NetAssetsOrFundBalancesBOYAmt0113728373
IRS990/NetAssetsOrFundBalancesEOYAmt0124242029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03258728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03258728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-617941
IRS990/NoncashContributionsAmt0637984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt039032
IRS990/OccupancyGrp/ProgramServicesAmt04299
IRS990/OccupancyGrp/TotalAmt043415
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040065
IRS990/OfficeExpensesGrp/ProgramServicesAmt03156
IRS990/OfficeExpensesGrp/TotalAmt043602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-155989
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051188
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & FEES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/TotalAmt05431
IRS990/OtherExpensesGrp/TotalAmt13079
IRS990/OtherExpensesGrp/TotalAmt2284
IRS990/OtherLiabilitiesGrp/BOYAmt019969779
IRS990/OtherLiabilitiesGrp/EOYAmt021163656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038460
IRS990/PayrollTaxesGrp/ProgramServicesAmt04258
IRS990/PayrollTaxesGrp/TotalAmt042748
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01925
IRS990/PensionPlanContributionsGrp/TotalAmt019324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099608638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107990782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034679
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 123,071 INDIVIDUALS WERE EDUCATED BY HEIFER INTERNATIONAL FOUNDATION THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020698969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01443351
IRS990/PYInvestmentIncomeAmt06380510
IRS990/PYOtherExpensesAmt01016537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023986097
IRS990/PYSalariesCompEmpBnftPaidAmt0633494
IRS990/PYTotalExpensesAmt03093382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027079479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011287586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05705640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011607369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08561112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02682844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05972359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04131113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03942035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025289463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02468027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01762510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01503405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01676534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09071959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.68460
IRS990ScheduleA/PublicSupportTotal170Amt024328227
IRS990ScheduleA/SubstantialContributorsTotAmt0961236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08561112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02682844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05972359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04131113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03942035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025289463
IRS990ScheduleA/TotalSupportAmt034361422
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01645964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104211940
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08377192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115056622
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01141139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05326268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01404529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076778850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020688916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104211940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01443351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09663729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01196614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072941897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05567680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076778850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01769204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01306766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01116284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069789347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03971978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072941897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01185569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01632256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0149831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01052857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057616441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05074722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069789347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01776499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010115623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0188083
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt05000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03700
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0658863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0696887
IRS990ScheduleD/ExpensesSubtotalAmt02303394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0696887
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0696887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-617941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016030706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15132950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt0-155989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1134618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23775109

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,607,254
Liabilities
$21,365,225
Net assets
$124,242,029
Revenue
$14,287,867
Expenses
$3,000,281
Net income
$11,287,586
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