Civic Intelligence

Global Dairy Platform Inc

990 • Fiscal year 2012 • EIN 90-0768957

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.globaldairyplatform.com
10255 W Higgins RdSuite 82060018
Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$962,175

No earlier filing loaded for comparison.

Net Assets

$40,827

No earlier filing loaded for comparison.

Liabilities

$921,348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,696,644

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $962,175Liabilities 2012: $921,348Net Assets 2012: $40,8272012Assets 2013: $715,803Liabilities 2013: $674,976Net Assets 2013: $40,8272013Assets 2014: $748,822Liabilities 2014: $707,995Net Assets 2014: $40,8272014Assets 2015: $1,251,864Liabilities 2015: $1,211,037Net Assets 2015: $40,8272015Assets 2016: $1,736,881Liabilities 2016: $1,696,054Net Assets 2016: $40,8272016Assets 2017: $1,320,070Liabilities 2017: $1,257,131Net Assets 2017: $62,9392017Assets 2018: $930,930Liabilities 2018: $877,660Net Assets 2018: $53,2702018Assets 2019: $822,105Liabilities 2019: $454,526Net Assets 2019: $367,5792019Assets 2020: $2,234,582Liabilities 2020: $989,842Net Assets 2020: $1,244,7402020Assets 2021: $1,473,948Liabilities 2021: $601,495Net Assets 2021: $872,4532021Assets 2022: $1,944,140Liabilities 2022: $943,908Net Assets 2022: $1,000,2322022Assets 2023: $956,243Liabilities 2023: $539,503Net Assets 2023: $416,7402023Assets 2024: $1,376,894Liabilities 2024: $1,177,831Net Assets 2024: $199,0632024

Highlighted filing

2012

Assets$962,175
Liabilities$921,348
Net Assets$40,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,696,6442012Revenue 2013: $2,272,522Expenses 2013: $2,272,522Net Income 2013: $02013Revenue 2014: $1,930,688Expenses 2014: $1,930,688Net Income 2014: $02014Revenue 2015: $2,453,850Expenses 2015: $2,453,850Net Income 2015: $02015Revenue 2016: $3,744,502Expenses 2016: $3,744,502Net Income 2016: $02016Revenue 2017: $3,947,385Expenses 2017: $3,925,273Net Income 2017: $22,1122017Revenue 2018: $3,712,282Expenses 2018: $3,721,951Net Income 2018: -$9,6692018Revenue 2019: $4,190,067Expenses 2019: $3,875,758Net Income 2019: $314,3092019Revenue 2020: $4,664,791Expenses 2020: $3,787,630Net Income 2020: $877,1612020Revenue 2021: $4,058,223Expenses 2021: $4,430,510Net Income 2021: -$372,2872021Revenue 2022: $5,087,748Expenses 2022: $4,959,969Net Income 2022: $127,7792022Revenue 2023: $4,606,305Expenses 2023: $5,189,797Net Income 2023: -$583,4922023Revenue 2024: $5,952,514Expenses 2024: $6,170,191Net Income 2024: -$217,6772024

Highlighted filing

2012

Revenue-
Expenses$1,696,644
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,737,471
Mission and Program Overview

Mission

Global dairy platform's vision is that consumers should value milk and dairy products as naturally nutritious, enjoyable and an essential part of a healthy diet. To achieve its vision, global dairy platform works with its global membership, scientific and academic leaders and other industry collaborators to align and support the international dairy industry to promote sustainable dairy nutrition.

Major Activities

Activity 2
Communications: Developed a collaborative program across the global dairy sector to enhance sharing of common messaging platforms and strategies to addressing both promotional and reactive needs of Global Dairy Platform's members.
Activity 3
Sustainability: Worked with the global dairy sector to develop a "Dairy Sustainablility Framework" that will help to unify the approach being taken by dairy organizations to the broad challenges of sustainability from environmental, social and economic perspectives.
Filing and Contact Details

Filer

EIN
90-0768957
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Donald Moore receives from GDP a housing allowance, automobile allowance and reimbursement for travel for family members. The amounts received are taxable and reported on his Form W-2. PART II, LINE 1A DONALD MOORE, OFFICER, WAS COMPENSATED IN ACCORDANCE WITH AN EMPLOYMENT AGREEMENT OF WHICH GLOBAL DAIRY PLATFORM, INC.'S COMPENSATION COST WAS LIMITED TO $250,000 ONLY. THE DIFFERENCE OF $290,871 OF TOTAL COMPENSATION WAS PAID BY GDP BUT REIMBURSED BY ANOTHER ORGANIZATION NOT RELATED TO GLOBAL DAIRY PLATFORM INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors represents the international dairy industry. There is a Governance and Nominations Committee comprised of four Board members that approves new members and that makes appointments of members to serve on the Board of Directors. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 PART VI, LINE 11A THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE OPERATIONAL (FINANCE) COMMITTEE BEFORE FILING. FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW UPON REQUEST. MANAGEMENT REVIEWS THE 990 DETAILS FOR COMPLIANCE WITH THE ORGANIZATION'S TAX SPECIALISTS FROM ITS AUDIT AND TAX FIRM. MANAGMENT AND CORPORATE COUNSEL REVIEW THE POLICIES RELATING THE GOVERNANCE, MANAGEMENT AND DISCLOSURE TO ENSURE AND MONITOR COMPLIANCE WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS ON THE BOARD'S AGENDA FOR EACH MEETING AND THERE ARE PERIODIC COMPLIANCE DISCUSSIONS BETWEEN BOARD MEMBERS AND MANAGEMENT DURING THE YEAR. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY, DOCUMENT RETENTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Lines 6 & 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010255 W HIGGINS RD SUITE 820
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0600185616
IRS990/TheBooksAreInCareOf/NamePerson0DONALD MOORE
IRS990/TheBooksAreInCareOf/TelephoneNumber08476273388
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0962175
IRS990/TotalAssetsEOY0962175

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,175
Liabilities
$921,348
Net assets
$40,827
Revenue
-
Expenses
$1,696,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.18$0.20$5.95$6.17$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.54$0.42$4.61$5.19$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.94$1.00$5.09$4.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.60$0.87$4.06$4.43$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.99$1.24$4.66$3.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.45$0.37$4.19$3.88$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.88$0.05$3.71$3.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.26$0.06$3.95$3.93$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.70$0.04$3.74$3.74$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.21$0.04$2.45$2.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$1.93$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.67$0.04$2.27$2.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.92$0.04$1.70