Civic Intelligence

Global Dairy Platform Inc

990 • Fiscal year 2017 • EIN 90-0768957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.globaldairyplatform.com
10255 W HIGGINS RD Suite 820Rosemont, IL 60018

(847) 627-3388

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$543,564

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,320,070

Down $416,811 (-24%) from 2016

Net Assets

Up

$62,939

Up $22,112 (+54%) from 2016

Liabilities

Down

$1,257,131

Down $438,923 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$3,947,385

Up $202,883 (+5.4%) from 2016

Expenses

Up

$3,925,273

Up $180,771 (+4.8%) from 2016

Net Income

Up

$22,112

Up $22,112 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,320,070
Liabilities$1,257,131
Net Assets$62,939
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$3,947,385
Expenses$3,925,273
Net Income$22,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,947,385
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.

To align and support the international dairy industry to promote sustainable dairy nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,242,329$1,100,182▼ $142,147
Accounts Receivable$456,234$204,306▼ $251,928
Land, Buildings, and Equipment, Net$11,132$11,083▼ $49
Prepaid Expenses and Deferred Charges$27,186$4,499▼ $22,687
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,736,881$1,320,070▼ $416,811
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$683,452$749,883▲ $66,431
Accounts Payable and Accrued Expenses$901,682$507,248▼ $394,434
Other Liabilities$110,920$0▼ $110,920
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,696,054$1,257,131▼ $438,923
Net Assets / Fund Balance
Unrestricted Net Assets$40,827$62,939▲ $22,112
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,827$62,939▲ $22,112
Total Liabilities and Net Assets / Fund Balance$1,736,881$1,320,070▼ $416,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,580$178,581$187,161
Equipment$2,503$2,504$5,007
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MooreExecutive DirectorFT$352,625$190,939$543,564

Board Members and Trustees

NameTitle
Theo SpieringsChair
Dr Margrethe JonkmanDEPUTY CHAIR Beg 12/17
Dr Judith BryansDirector
Hanne SondergaardDirector
Jay WaldvogelDirector
Peder TuborghDirector
Rick SmithDirector
Hein SchumacherDirector Beg 12/17
Miles HurrellDirector Beg 12/17
Frank Van OoijenDirector til 12/17
Jacqueline ChowDirector til 12/17
Roelof JoostenDirector til 12/17
Eileen SzatanekCFO Beg 8/17
Robert StoneCFO til 4/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Massey UniversityResearch1320 720-13 AVENUE SW, Calgary, ALBERTA, Ca$822,367
Dairy Management INCProgram & Admin Svcs10255 W HIGGINS, Rosemont, IL 60018, Nz$772,129
Emerging Ag INCU.n. FacilitationSCHAUENBURGERSTR 116, Kiel, 0, Gm$536,205
Ifcn AgConsultingRIDGEWAY COTTAGE TETBURY LANE, Crudwell Wiltshire, 0, Uk$310,333
Lindsay ConsultingConsulting-$293,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,000
Program Service Revenue
$2,859,931
Investment Income
$2,454
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$22,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,385
Total Revenue per Audited Statements
$3,947,385
Total Revenue per Form 990
$3,947,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,806,933
Salaries, Compensation, and Employee Benefits$1,118,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$543,564
Other Salaries and Wages---$361,421
Travel---$174,220
Conferences and Meetings---$134,153
Pension Plan Contributions---$104,736
Occupancy---$72,336
Office Expenses---$59,390
Other Employee Benefits---$57,508
Payroll Taxes---$51,111
Fees for Services Accounting---$50,170
Information Technology---$15,993
Advertising---$14,114
Depreciation Depletion---$8,629
Fees for Services Legal---$4,084
Insurance---$3,872
Other Expenses---$112
Total Functional Expenses$0$0$0$3,925,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,925,273
Total Expenses per Audited Statements$3,925,273
Total Expenses per Form 990$3,925,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Dairy Platform Inc
EIN
90-0768957
In Care Of
% DONALD MOORE
Phone
8476273388
Address
10255 W HIGGINS RD Suite 820, ROSEMONT, IL 60018

Signing Officer

Name
Donald Moore
Title
Executive Director
Phone
8476273388
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Moore
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Tamara Tarazi
Phone
3128792000
Supplemental Narrative

Additional Explanations

Members or stockholders

“FORM 990, PART VI, LINE 6 & 7A The board of directors represents the international dairy industry. The governance and nominations committee, comprised of four board members, appoints and approves new members to serve on the Board.”

Process used to review the Form 990

“FORM 990, PART VI, LINE 11B The executive director reviews form 990 with the chair of the operational (finance) committee before filing. Form 990 is available to all board members upon request. Management reviews the 990 details for compliance with the organization's tax specialists from its audit and tax firm. Management and corporate counsel review the policies relating to governance, management and disclosure to ensure and monitor compliance within the organization.”

Monitoring and enforcement of compliance with conflict of interest policy

“Form 990, part vi, line 12c an antitrust statement is reviewed at all board and subcommittee meetings and is acknowledged by all members. Board members are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”

Process for determining compensation

“FORM 990, PART VI, LINE 15A Executive Director's compensation was set by the board after reviewing an independent, external salary survey provided by the human resources department at DMI. The Board reviewed and approved the proposed salary before it was offered to the Executive Director.”

Process for making documents available to the public

“FORM 990, PART VI, LINE 19 Governing documents, conflict of interest policy, whistle blower policy, document retention policy and financial statements are available upon request.”

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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/PersonNm0PEDER TUBORGH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2THEO SPIERINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY WALDVOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNE SONDERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JUDITH BRYANS
IRS990/Form990PartVIISectionAGrp/PersonNm6Miles Hurrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Margrethe Jonkman
IRS990/Form990PartVIISectionAGrp/PersonNm8Roelof Joosten
IRS990/Form990PartVIISectionAGrp/PersonNm9Hein Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Van Ooijen
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Chow
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN SZATANEK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12487606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director Beg 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CHAIR Beg 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director til 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Beg 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director til 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director til 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO til 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO BEG 8/17
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03947385
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015993
IRS990/InsuranceGrp/TotalAmt03872
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011083
IRS990/LandBldgEquipCostOrOtherBssAmt0192168
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01060000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLOBAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt040827
IRS990/NetAssetsOrFundBalancesEOYAmt062939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt072336
IRS990/OfficeExpensesGrp/TotalAmt059390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057508
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PLACEMENT & SEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02262491
IRS990/OtherExpensesGrp/TotalAmt17369
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherLiabilitiesGrp/BOYAmt0110920
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt051111
IRS990/PensionPlanContributionsGrp/TotalAmt0104736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04499
IRS990/PrincipalOfficerNm0DONALD MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1IMPORT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT AND RESEARCH FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02196597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02196597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125000
IRS990/ProgSrvcAccomActy2Grp/Desc0Communications - Developed a collaborative program across the global dairy sector to enhance sharing of common messaging platforms and strategies, to address both promotional and reactive needs of Global Dairy Platform's members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Sustainability - Worked with the global dairy sector to manage a 'dairy sustainability framework' that helps unify the approach being taken by dairy organizations to the broad challenges of sustainability from environmental, social and economic perspectives.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121874
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02426747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02622494
IRS990/PYSalariesCompEmpBnftPaidAmt01317755
IRS990/PYTotalExpensesAmt03744502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03744502
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,070
Liabilities
$1,257,131
Net assets
$62,939
Revenue
$3,947,385
Expenses
$3,925,273
Net income
$22,112
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
2017Detailed filing. Detailed filing data is available for this year.$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