Civic Intelligence

Global Dairy Platform Inc

990 • Fiscal year 2018 • EIN 90-0768957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.94x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$609,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$930,930

Down $389,140 (-29%) from 2017

Net Assets

Down

$53,270

Down $9,669 (-15%) from 2017

Liabilities

Down

$877,660

Down $379,471 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$3,712,282

Down $235,103 (-6.0%) from 2017

Expenses

Down

$3,721,951

Down $203,322 (-5.2%) from 2017

Net Income

Down

-$9,669

Down $31,781 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$930,930
Liabilities$877,660
Net Assets$53,270
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$3,712,282
Expenses$3,721,951
Net Income-$9,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,712,282
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$1,100,182$821,687▼ $278,495
Accounts Receivable$204,306$93,157▼ $111,149
Land, Buildings, and Equipment, Net$11,083$10,182▼ $901
Prepaid Expenses and Deferred Charges$4,499$5,904▲ $1,405
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$1,320,070$930,930▼ $389,140
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$749,883$559,438▼ $190,445
Accounts Payable and Accrued Expenses$507,248$318,222▼ $189,026
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,257,131$877,660▼ $379,471
Net Assets / Fund Balance
Unrestricted Net Assets$62,939$53,270▼ $9,669
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$62,939$53,270▼ $9,669
Total Liabilities and Net Assets / Fund Balance$1,320,070$930,930▼ $389,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,150$180,011$187,161
Equipment$3,032$4,612$7,644
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MooreExecutive DirectorFT$363,204$246,656$609,860

Board Members and Trustees

NameTitle
Rick SmithChair
Dr Margrethe JonkmanDeputy Chair
Dr Judith BryansDirector
Hanne SondergaardDirector
Hein SchumacherDirector
Jay WaldvogelDirector
Jerry KaminskiDirector
Miles HurrellDirector
Minfang Jeffrey LuDirector
Peder TuborghDirector
Theo SpieringsDirector (Thru 11/18)
Eileen SzatanekCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairy Management INCProgram & Admin Svcs10255 W HIGGINS, Rosemont, IL 60018, Nz$815,301
Emerging Ag INCU.n. FacilitationSCHAUENBURGERSTR 116, Kiel, 0, Gm$595,025
Massey UniversityResearch1320 720-13 AVENUE SW, Calgary, ALBERTA, Ca$451,475
Ifcn AgConsultingRIDGEWAY COTTAGE TETBURY LANE, Crudwell Wiltshire, 0, Uk$251,238
Lindsay ConsultingConsulting-$226,016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,500
Program Service Revenue
$2,686,504
Investment Income
$3,278
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-9,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,282
Total Revenue per Audited Statements
$3,712,282
Total Revenue per Form 990
$3,712,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,613,859
Salaries, Compensation, and Employee Benefits$1,108,092
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---$609,860
Other Employee Benefits---$279,225
Travel---$141,181
Other Salaries and Wages---$123,283
Conferences and Meetings---$110,314
Occupancy---$76,766
Pension Plan Contributions---$53,830
Office Expenses---$48,795
Payroll Taxes---$41,894
Fees for Services Accounting---$38,420
Information Technology---$25,760
Fees for Services Legal---$22,743
Advertising---$18,902
Fees for Services Other---$8,380
Insurance---$8,380
Depreciation Depletion---$3,538
Other Expenses---$324
Total Functional Expenses$0$0$0$3,721,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,721,951
Total Expenses per Audited Statements$3,721,951
Total Expenses per Form 990$3,721,951
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Moore
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Ernst & Young US Llp
Address
950 MAIN AVENUE SUITE 1800, CLEVELAND, OH 44113
Preparer
Erica Fertelmes
Phone
2168615000
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.”

Raw XML AppendixShowing 400 of 532 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/PersonNm11DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN SZATANEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/InsuranceGrp/TotalAmt08380
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010182
IRS990/LandBldgEquipCostOrOtherBssAmt0194805
IRS990/LegalDomicileStateCd0DC
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0972500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt053270
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt076766
IRS990/OfficeExpensesGrp/TotalAmt048795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279225
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PLACEMENT & SEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt126919
IRS990/OtherExpensesGrp/TotalAmt2324
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123283
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IRS990/PensionPlanContributionsGrp/TotalAmt053830
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05904
IRS990/PrincipalOfficerNm0DONALD MOORE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT AND RESEARCH FUND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469687
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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GLOBAL DAIRY PLATFORM INCURS NO LOBBYING OR POLITICAL CAMPAIGN ACTIVITIES AS DEFINED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,930
Liabilities
$877,660
Net assets
$53,270
Revenue
$3,712,282
Expenses
$3,721,951
Net income
-$9,669
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
2018Detailed filing. Detailed filing data is available for this year.$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