Nonprofit · EIN 71-0699939
HEIFER INTERNATIONAL FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,249,830 | $9,413,624 | $2,836,206 | $226,175,769 | $21,872,482 | $204,303,287 |
| June 30, 2024 | 990 | $10,220,130 | $9,478,593 | $741,537 | $216,032,024 | $20,088,414 | $195,943,610 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,909,779
- Program service revenue
- $0
- Investment income
- $9,340,051
- Net gain from sales of assets
- $6,788,773
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,169,531
- Compensation of officers, directors and key employees
- $704,874
- Other salaries and wages
- $937,734
- Salaries, compensation and benefits (total)
- $1,928,527
- Professional fundraising fees
- $0
- Legal fees
- $47,754
- Accounting fees
- $50,136
- Occupancy
- $50,216
- Travel
- $182,116
- Depreciation
- $7,086
- Program services (functional)
- $5,407,055
- Management and general (functional)
- $4,006,569
Balance sheet and other
- Total assets, start of year
- $216,032,024
- Total assets, end of year
- $226,175,769
- Total liabilities, end of year
- $21,872,482
- Net assets, end of year
- $204,303,287
- Land, buildings and equipment
- $18,766
- Publicly traded securities
- $158,033,050
- Net assets without donor restrictions
- $43,717,483
- Net assets with donor restrictions
- $160,585,804
- Gross receipts
- $94,780,695
- Employees
- 15
- Volunteers
- 10
- Year formed
- 1991
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARDYTH NEILL | FORMER PRESIDENT Former | 41 | $233,982 | $18,264 |
| DEBBIE MCCULLOUGH | VP PLANNED GIVING Officer | 43 | $192,549 | $32,045 |
| KATHERINE ST AMOUR | VP OF INVEST & FINANCE, TREASURER Officer | 43 | $177,953 | $14,376 |
| SOMERSET SEA | DIRECTOR OF FINANCE Highest-paid employee | 40 | $126,909 | $28,739 |
| AMY DIERINGER | VICE PRESIDENT OF PEOPLE & CULTURE Officer | 41 | $116,992 | $24,680 |
| ELIZABETH BAWDEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH ALEXANDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE BUCKLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA BRANTLEY | TRUSTEE (UNTIL 12/24) Trustee or director | 1 | $0 | $0 |
| STEPHEN BUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERESA DUNBAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN GRANT | TRUSTEE (UNTIL 2/25) Trustee or director | 1 | $0 | $0 |
| RANDI HEDIN | TRUSTEE (STARTING 2/25) Trustee or director | 1 | $0 | $0 |
| ALEX TEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH WEINDRUCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM DEMPSEY | PRESIDENT AND CEO (STARTING 1/25) Officer | 41 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARDYTH NEILL | PRESIDENT (UNTIL JUNE 12, 2024) Officer | 41 | $242,447 | $37,292 |
| DEBBIE MCCULLOUGH | VP PLANNED GIVING, ACTING PRESIDENT Officer | 41 | $145,258 | $28,543 |
| AMY DIERINGER | VICE PRESIDENT OF PEOPLE & CULTURE Officer | 40 | $75,230 | $21,353 |
| KATHERINE ST AMOUR | VP OF INVESTMENTS AND FINANCE Officer | 41 | $86,458 | $6,814 |
| MARTHA BRANTLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH ALEXANDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH BAWDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE BUCKLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN BUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERESA DUNBAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN GRANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH WEINDRUCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALEX TEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 WORLD AVE, LITTLE ROCK, AR 72202-2863
- In care of
- % HEIFER INTERNATIONAL FOUNDATION
- Principal officer (990 for 2024)
- KIM DEMPSEY, PO BOX 727, LITTLE ROCK, AR 72203
- Signed the 990
- KATHERINE ST AMOUR, TREASURER
- Phone
- (501) 907-4900
- Website
- HEIFERFOUNDATION.ORG
- Return prepared by
- RSM US LLP
Mission
TO RAISE AND OVERSEE FINANCIAL ASSETS TO SUPPORT THE WORK OF HEIFER PROJECT INTERNATIONAL.
Program accomplishments
- HEIFER INTERNATIONAL FOUNDATION'S (FOUNDATION) MISSION IS TO RAISE AND OVERSEE FINANCIAL ASSETS TO SUPPORT THE MISSION OF HEIFER PROJECT INTERNATIONAL (HPI), AN UNRELATED 501(C)(3) PUBLIC CHARITY. HPI'S MISSION INCLUDES SUPPORTING DOMESTIC AND OVERSEAS COMMUNITIES TO END WORLD HUNGER AND POVERTY AND TO CARE FOR THE EARTH. THE FOUNDATION SUPPORTS HPI'S MISSION PRIMARILY THROUGH GRANTMAKING. DURING THE YEAR-ENDED JUNE 30, 2025, THE FOUNDATION MADE GRANTS TO HPI OF $4,531,771 AND TO HPI'S CONTROLLED FOREIGN ORGANIZATIONS OF $637,760.Expenses $5,169,531 · grants $5,169,531
- HEIFER INTERNATIONAL FOUNDATION (FOUNDATION) EDUCATES INDIVIDUAL DONORS ABOUT HOW PLANNED CHARITABLE GIVING SUPPORTS BOTH HEIFER PROJECT INTERNATIONAL'S MISSION AS WELL AS THE MISSION OF OTHER 501(C)(3) ORGANIZATIONS. IN THE FISCAL YEAR-ENDED JUNE 30, 2025, THE FOUNDATION EDUCATED 590,694 INDIVIDUALS.Expenses $237,524
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0699939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q113)
- Assets (IRS master file)
- $226,175,769
- Income (IRS master file)
- $94,780,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,249,830 | $9,413,624 | $226,175,769 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $10,220,130 | $9,478,593 | $216,032,024 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,016,278 | $10,618,189 | $206,013,402 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0699939).
Questions about HEIFER INTERNATIONAL FOUNDATION
- What is the EIN of HEIFER INTERNATIONAL FOUNDATION?
- The employer identification number (EIN) of HEIFER INTERNATIONAL FOUNDATION is 71-0699939.
- Is HEIFER INTERNATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HEIFER INTERNATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEIFER INTERNATIONAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEIFER INTERNATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEIFER INTERNATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEIFER INTERNATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names KIM DEMPSEY.
- Who are the officers and directors of HEIFER INTERNATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $233,982 (ARDYTH NEILL, FORMER PRESIDENT).
- How much revenue does HEIFER INTERNATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,249,830, expenses of $9,413,624 and total assets of $226,175,769 at year end.
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