Civic Intelligence

Global Dairy Platform Inc

990 • Fiscal year 2023 • EIN 90-0768957

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Refreshing map…

10255 W Higgins Rd Ste 820Rosemont, IL 60018

(847) 627-3388

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$667,918

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-9.5%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$956,243

Down $987,897 (-51%) from 2022

Net Assets

Down

$416,740

Down $583,492 (-58%) from 2022

Liabilities

Down

$539,503

Down $404,405 (-43%) from 2022

Revenue

Down

$4,606,305

Down $481,443 (-9.5%) from 2022

Expenses

Up

$5,189,797

Up $229,828 (+4.6%) from 2022

Net Income

Down

-$583,492

Down $711,271 (-557%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$956,243
Liabilities$539,503
Net Assets$416,740

Operations Trend

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

2023

Revenue$4,606,305
Expenses$5,189,797
Net Income-$583,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,606,305
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
Pledges and Grants Receivable$116,008$482,286▲ $366,278
Cash and Non-Interest-Bearing Accounts$1,725,874$378,284▼ $1,347,590
Accounts Receivable$39,780$69,931▲ $30,151
Prepaid Expenses and Deferred Charges$42,073$14,538▼ $27,535
Land, Buildings, and Equipment, Net$20,405$11,204▼ $9,201
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,944,140$956,243▼ $987,897
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$570,152$517,852▼ $52,300
Deferred Revenue$373,756$21,651▼ $352,105
Other Liabilities$0$0→ $0
Total Liabilities$943,908$539,503▼ $404,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$806,782$386,644▼ $420,138
Net Assets Without Donor Restrictions$193,450$30,096▼ $163,354
Total Net Assets Fund Balance$1,000,232$416,740▼ $583,492
Total Liabilities and Net Assets / Fund Balance$1,944,140$956,243▼ $987,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,707$198,577$204,284
Equipment$5,497$5,674$11,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$422,098$245,820$667,918

Board Members and Trustees

NameTitle
-Chair
-Deputy Chair
-Director
-Director (thru 4/23)
-CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairy Management IncProgram and administrative services10255 W Higgins Road, Suite 900, Rosemont, IL 60018, Ca$865,290
Emerging Ag IncU.N. FacilitationState Highway 57, Upper Hyde Chalford Crudwell, Palmerston North, East Sussex, Nz$708,818
Massey UniversityResearch1 Corn Exchange, Rye, Uk$437,333
Dynamic Conferences & Events LTDEvent ManagementBenbow House, Gloucestersire, Uk$377,749
Lindsay ConsultingConsulting-$286,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,613
Program Service Revenue
$1,613,489
Investment Income
$47,203
Other Revenue
$0
All Other Contributions
$2,945,613
Change in Net Assets
$-583,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,606,305
Total Revenue per Form 990
$4,606,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,911,217
Salaries, Compensation, and Employee Benefits$1,278,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$3,358,243
Current Officers, Directors, Trustees, and Key Employees---$667,918
Other Salaries and Wages---$412,432
Conferences and Meetings---$144,581
Fees for Services Accounting---$89,592
Pension Plan Contributions---$78,055
Occupancy---$73,420
Other Employee Benefits---$71,463
Travel---$69,977
Information Technology---$64,149
Office Expenses---$54,916
Payroll Taxes---$48,712
Fees for Services Legal---$41,582
Depreciation Depletion---$9,893
Insurance---$4,864
Total Functional Expenses$0$0$0$5,189,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,189,797
Total Expenses per Audited Statements$5,189,797
Total Expenses per Form 990$5,189,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

Management duties are delegated to dairy management, inc. (dmi). Responsibilities include implementation of the dairy promotion program, supervision of exempt purpose and annual budget preparation. Quinton baily, cfo of gdp in 2023, was paid by dmi for services provided to gdp. Quinton baily's 2023 reportable compensation of $454,057 and other compensation of $70,199 is reported on dmi's form 990.

Form 990, Part VI, Line 6 Classes of members or stockholders

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.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, conflict of interest policy, whistle blower policy, document retention policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Dairy Platform Inc
EIN
90-0768957
Phone
8476273388
Address
10255 W HIGGINS RD STE 820, ROSEMONT, IL 60018

Signing Officer

Name
Donald Moore
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, Washington, DC 20005
Preparer
Amber N Doane
Phone
2023276000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 MISSION STATEMENT

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.

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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/BusinessName/BusinessNameLine1Txt18DONALD MOORE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19QUINTON BAILY
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18600480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04606305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt064149
IRS990/InsuranceGrp/TotalAmt04864
IRS990/InvestmentIncomeGrp/ExclusionAmt047203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011204
IRS990/LandBldgEquipCostOrOtherBssAmt0215455
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000232
IRS990/NetAssetsOrFundBalancesEOYAmt0416740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt073420
IRS990/OfficeExpensesGrp/TotalAmt054916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071463
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03358243
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt048712
IRS990/PensionPlanContributionsGrp/TotalAmt078055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482286
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014538
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DONALD MOORE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1IMPORT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2PROJECTS FUNDED BY OUTSIDE SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242492
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - WORKING COLLABORATIVELY 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/PYContributionsGrantsAmt03363180
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018479
IRS990/PYOtherExpensesAmt03662407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01706089
IRS990/PYRevenuesLessExpensesAmt0127779
IRS990/PYSalariesCompEmpBnftPaidAmt01297562
IRS990/PYTotalExpensesAmt04959969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05087748
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-583492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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