Civic Intelligence

Usapeec International Poultry Development Program Inc

990 • Fiscal year 2023 • EIN 91-1924876

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1532 Cooledge RdTucker, GA 30084

(770) 413-0006

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$390,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$27,776,037

Flat from 2023

Net Assets

Flat

$27,663,066

Flat from 2023

Liabilities

Flat

$112,971

Flat from 2023

Revenue

Flat

$7,631,202

Flat from 2023

Expenses

Flat

$4,636,359

Flat from 2023

Net Income

Flat

$2,994,843

Flat from 2023

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 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

2023

Assets$27,776,037
Liabilities$112,971
Net Assets$27,663,066

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 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

2023

Revenue$7,631,202
Expenses$4,636,359
Net Income$2,994,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,145,119
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$17,252,042$22,626,929▲ $5,374,887
Savings and Temporary Cash Investments$2,650,144$3,159,878▲ $509,734
Cash and Non-Interest-Bearing Accounts$2,414,600$1,976,030▼ $438,570
Prepaid Expenses and Deferred Charges$13,425$13,200▼ $225
Total Assets$22,330,211$27,776,037▲ $5,445,826
Liabilities
Accounts Payable and Accrued Expenses$5,694$112,971▲ $107,277
Total Liabilities$5,694$112,971▲ $107,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,545,513$23,884,062▲ $5,338,549
Net Assets With Donor Restrictions$3,779,004$3,779,004→ $0
Total Net Assets Fund Balance$22,324,517$27,663,066▲ $5,338,549
Total Liabilities and Net Assets / Fund Balance$22,330,211$27,776,037▲ $5,445,826
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Excel Poultry ConsultantsProfessional Services1308 WOODLAKE COURT, Loveland, OH 45140$160,520
Mark Powell CPAProfessional Services20319 MARY ELLA STREET, Tanner, AL 35671$160,008
-Professional Services753 STONINGTON PLACE, Macon, GA 31210$142,087
Revenue and Support

Revenue Composition

Contributions and Grants
$6,861,789
Program Service Revenue
$0
Investment Income
$769,413
Other Revenue
$0
All Other Contributions
$6,861,789
Change in Net Assets
$2,994,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,547,861
Revenue Not Reported on Financial Statements
$83,341
Revenue Not Reported on Form 990
$2,343,706
Other Revenue Adjustments
$83,341
Total Revenue per Audited Statements
$9,891,567
Total Revenue per Form 990
$7,631,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,017,317
Grants and Similar Amounts Paid$598,773
Salaries, Compensation, and Employee Benefits$20,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,052,021--$1,052,021
Foreign Grants$598,773--$598,773
Travel$318,742$78-$318,820
Information Technology$35,251$9,609-$44,860
Other Expenses$2,636$35,825-$35,825
Other Salaries and Wages$16,965--$16,965
Conferences and Meetings$24$16,890-$16,914
Fees for Services Accounting$1,170$14,439-$15,609
Occupancy$12,000$1,800-$13,800
Fees for Services Legal-$12,423-$12,423
Insurance-$7,471-$7,471
Office Expenses$5,000$549-$5,549
Payroll Taxes$3,304--$3,304
Advertising-$2,462-$2,462
Total Functional Expenses$4,305,393$330,966$0$4,636,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,636,359
Expenses per Audited Statements$4,497,018
Total Expenses per Audited Statements$4,497,018
Expenses Not Reported on Financial Statements$139,341
Other Expense Adjustments$139,341
Expenses Not Reported on Form 990$0
International Activity

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
1532 COOLEDGE RD, TUCKER, GA 30084

Signing Officer

Name
Mark Powell
Title
CEO
Phone
7704130006
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Sumner
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
0

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 1,052,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052,021.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Prior year reconciliation adjustment to audit 83,341.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Prior year reconciliation adjustment to audit 139,341.

Raw XML AppendixShowing 400 of 541 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0175217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0598773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04689134
IRS990/GrossReceiptsAmt012145119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09609
IRS990/InformationTechnologyGrp/ProgramServicesAmt035251
IRS990/InformationTechnologyGrp/TotalAmt044860
IRS990/InsuranceGrp/ManagementAndGeneralAmt07471
IRS990/InsuranceGrp/TotalAmt07471
IRS990/InvestmentIncomeGrp/ExclusionAmt0594196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017252042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022626929
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04513917
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/NetAssetsOrFundBalancesBOYAmt022324517
IRS990/NetAssetsOrFundBalancesEOYAmt027663066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02343706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018545513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023884062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt05549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HATCHERY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135825
IRS990/OtherExpensesGrp/ProgramServicesAmt02259507
IRS990/OtherExpensesGrp/ProgramServicesAmt12636
IRS990/OtherExpensesGrp/TotalAmt02259507
IRS990/OtherExpensesGrp/TotalAmt1232056
IRS990/OtherExpensesGrp/TotalAmt235825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016965
IRS990/OtherSalariesAndWagesGrp/TotalAmt016965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03304
IRS990/PayrollTaxesGrp/TotalAmt03304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013200
IRS990/PrincipalOfficerNm0JAMES H SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01946763
IRS990/PYInvestmentIncomeAmt0475180
IRS990/PYOtherExpensesAmt01039748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1591191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02986511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02994843
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03159878
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/SupportAmt035600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA POULTRY & EGG EXPORT COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt035600
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/ExpensesNotRptFinclStmtAmt0139341
IRS990ScheduleD/ExpensesSubtotalAmt04497018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02343706
IRS990ScheduleD/OtherExpensesNotIncludedAmt0139341
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083341
IRS990ScheduleD/RevenueNotReportedAmt02343706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083341
IRS990ScheduleD/RevenueSubtotalAmt07547861
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/ExplanationTxt1PRIOR YEAR RECONCILIATION ADJUSTMENT TO AUDIT 83,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR RECONCILIATION ADJUSTMENT TO AUDIT 139,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04636359
IRS990ScheduleD/TotalRevenuePerForm990Amt07631202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09891567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04497018
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0598773
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0POULTRY DEVELOPMENT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.11$27.7$7.63$4.64$2.99
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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