Civic Intelligence

Usapeec International Poultry Development Program Inc

990 • Fiscal year 2020 • EIN 91-1924876

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

2300 W Park Place Blvd No 100Stone Mountain, GA 30087

(770) 413-0006

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$503,757

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,969,010

Down $267,969 (-0.9%) from 2019

Net Assets

Down

$27,914,358

Down $303,330 (-1.1%) from 2019

Liabilities

Up

$54,652

Up $35,361 (+183%) from 2019

Revenue

Down

$1,490,097

Down $5,833,268 (-80%) from 2019

Expenses

Down

$3,605,814

Down $1,664,895 (-32%) from 2019

Net Income

Down

-$2,115,717

Down $4,168,373 (-203%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,962,722Liabilities 2010: $5,292Net Assets 2010: $16,957,4302010Assets 2011: $17,305,378Liabilities 2011: $6,678Net Assets 2011: $17,298,7002011Assets 2012: $18,143,367Liabilities 2012: $46,681Net Assets 2012: $18,096,6862012Assets 2013: $18,428,260Liabilities 2013: $40,041Net Assets 2013: $18,388,2192013Assets 2014: $18,800,596Liabilities 2014: $26,400Net Assets 2014: $18,774,1962014Assets 2015: $17,745,091Liabilities 2015: $90,738Net Assets 2015: $17,654,3532015Assets 2016: $27,066,367Liabilities 2016: $58,315Net Assets 2016: $27,008,0522016Assets 2017: $29,224,476Liabilities 2017: $111,700Net Assets 2017: $29,112,7762017Assets 2018: $23,931,656Liabilities 2018: $15,450Net Assets 2018: $23,916,2062018Assets 2019: $28,236,979Liabilities 2019: $19,291Net Assets 2019: $28,217,6882019Assets 2020: $27,969,010Liabilities 2020: $54,652Net Assets 2020: $27,914,3582020Assets 2021: $28,014,565Liabilities 2021: $42,155Net Assets 2021: $27,972,4102021Assets 2022: $22,330,211Liabilities 2022: $5,694Net Assets 2022: $22,324,5172022Assets 2023: $27,776,037Liabilities 2023: $112,971Net Assets 2023: $27,663,0662023Assets 2024: $28,292,416Liabilities 2024: $51,026Net Assets 2024: $28,241,3902024

Highlighted filing

2020

Assets$27,969,010
Liabilities$54,652
Net Assets$27,914,358

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $537,5922010Revenue 2011: $844,193Expenses 2011: $465,799Net Income 2011: $378,3942011Expenses 2012: $454,8962012Revenue 2013: $804,741Expenses 2013: $831,645Net Income 2013: -$26,9042013Revenue 2014: $773,991Expenses 2014: $661,007Net Income 2014: $112,9842014Revenue 2015: $425,305Expenses 2015: $716,163Net Income 2015: -$290,8582015Revenue 2016: $8,955,937Expenses 2016: $623,660Net Income 2016: $8,332,2772016Revenue 2017: $6,411,579Expenses 2017: $6,573,680Net Income 2017: -$162,1012017Revenue 2018: $2,834,134Expenses 2018: $5,507,839Net Income 2018: -$2,673,7052018Revenue 2019: $7,323,365Expenses 2019: $5,270,709Net Income 2019: $2,052,6562019Revenue 2020: $1,490,097Expenses 2020: $3,605,814Net Income 2020: -$2,115,7172020Revenue 2021: $2,601,293Expenses 2021: $4,459,020Net Income 2021: -$1,857,7272021Revenue 2022: $1,395,320Expenses 2022: $2,986,511Net Income 2022: -$1,591,1912022Revenue 2023: $7,631,202Expenses 2023: $4,636,359Net Income 2023: $2,994,8432023Revenue 2024: $1,483,138Expenses 2024: $3,465,368Net Income 2024: -$1,982,2302024

Highlighted filing

2020

Revenue$1,490,097
Expenses$3,605,814
Net Income-$2,115,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$7,677,506
Mission and Program Overview

Mission

The mission of world poultry foundation, inc. Is to promote economic development in economically distressed areas outside of the united states, by providing technical, educational and other assistance, to foster international goodwill and promote international trade through such charitable assistance.

To promote economic development in economically distressed areas outside of the united states, by providing technical, educational and other assistance, to foster international goodwill and promote international trade through such charitable assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,211,245$21,931,025▲ $1,719,780
Cash and Non-Interest-Bearing Accounts$7,563,880$5,758,089▼ $1,805,791
Savings and Temporary Cash Investments$453,509$271,634▼ $181,875
Prepaid Expenses and Deferred Charges$8,345$8,262▼ $83
Total Assets$28,236,979$27,969,010▼ $267,969
Liabilities
Accounts Payable and Accrued Expenses$19,291$54,652▲ $35,361
Total Liabilities$19,291$54,652▲ $35,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,188,468$23,034,207▲ $1,845,739
Net Assets With Donor Restrictions$7,029,220$4,880,151▼ $2,149,069
Total Net Assets Fund Balance$28,217,688$27,914,358▼ $303,330
Total Liabilities and Net Assets / Fund Balance$28,236,979$27,969,010▼ $267,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gordon GossettCFOPT$136,200$136,200

Board Members and Trustees

NameTitle
Elton MaddoxChairman
Jim SumnerPresident
Mike WelchVice Chairman
Bruce DooyemaDirector
Eric JoinerDirector
Michalene DoneganDirector
Mike LaceyDirector
Steve AndersonDirector
Randall EnnisCEO
Jim WaytSecretary
Mark HamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excel Poultry ConsultantsProfessional Services20319 MARY ELLA STREET, Tanner, AL 35671$160,008
Richard Fritz & AssocProfessional Services2370 ASH STREET, Denver, CO 80207$158,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,940
Program Service Revenue
$0
Investment Income
$442,157
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-2,115,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,812,387
Total Revenue per Audited Statements
$3,302,484
Total Revenue per Form 990
$1,490,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,732,426
Other Expenses$873,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,726,822--$2,726,822
Fees for Services Other$678,886--$678,886
Travel$74,645--$74,645
Office Expenses-$13,979-$13,979
Fees for Services Accounting-$9,432-$9,432
Advertising-$7,319-$7,319
Grants to Domestic Orgs$5,604--$5,604
Conferences and Meetings-$2,518-$2,518
Other Expenses$32,383$1,800-$1,800
Total Functional Expenses$3,518,340$87,474$0$3,605,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,605,814
Total Expenses per Audited Statements$3,605,814
Total Expenses per Form 990$3,605,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rooster Exchange ProgramSalisbury, MD-Improve Poultry Genetics in Areas of Sub-sahara Africa$5,604

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members or stockholders.

Form 990, Part VI, Section A, Line 7A

The members or stockholders may elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Decisons of the governing body may be subject to the approval by members or stockholders.

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE.

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

Officers of the organization review the form 990 for accuracy and completeness.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
World Poultry Foundation Inc
EIN
91-1924876
Phone
7704130006
Address
2300 W PARK PLACE BLVD NO 100, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Gordon Gossett
Title
CFO
Phone
7704130006
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Sumner
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 678,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 678,886.

Financial Statement Notes

PART X, LINE 2:

The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt021931025
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06187409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WORLD POULTRY FOUNDATION, INC. IS TO PROMOTE ECONOMIC DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS OUTSIDE OF THE UNITED STATES, BY PROVIDING TECHNICAL, EDUCATIONAL AND OTHER ASSISTANCE, TO FOSTER INTERNATIONAL GOODWILL AND PROMOTE INTERNATIONAL TRADE THROUGH SUCH CHARITABLE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt028217688
IRS990/NetAssetsOrFundBalancesEOYAmt027914358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01812387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021188468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023034207
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013979
IRS990/OfficeExpensesGrp/TotalAmt013979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt032383
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt134809
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08262
IRS990/PrincipalOfficerNm0JAMES H SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06206049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04077142
IRS990/PYInvestmentIncomeAmt01117316
IRS990/PYOtherExpensesAmt01193567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02052656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05270709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07323365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2115717
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271634
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581636513
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA POULTRY & EGG EXPORT COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03605814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01812387
IRS990ScheduleD/RevenueNotReportedAmt01812387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03605814
IRS990ScheduleD/TotalRevenuePerForm990Amt01490097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03302484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03605814
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02726822
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0POULTRY DEVELOPMENT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05604
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE POULTRY GENETICS IN AREAS OF SUB-SAHARA AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROOSTER EXCHANGE PROGRAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4473
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021803
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0132718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0324732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM SUMNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0503757
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OR STOCKHOLDERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISONS OF THE GOVERNING BODY MAY BE SUBJECT TO THE APPROVAL BY MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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.$28.3$0.05$28.2$1.48$3.47$1.98
2023Summary only. Only limited summary data is available for this year.$27.8$0.11$27.7$7.63$4.64$2.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.01$22.3$1.40$2.99$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.04$28.0$2.60$4.46$1.86
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.05$27.9$1.49$3.61$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.02$28.2$7.32$5.27$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.02$23.9$2.83$5.51$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.11$29.1$6.41$6.57$0.16
2016Summary only. Only limited summary data is available for this year.$27.1$0.06$27.0$8.96$0.62$8.33
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.09$17.7$0.43$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.03$18.8$0.77$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.4$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.05$18.1$0.45
2011Summary only. Only limited summary data is available for this year.$17.3$0.01$17.3$0.84$0.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$0.54