Cab International FY2020 filing

Not tax-deductible

United Kingdom501(c)(4)Since 1986EIN 98-0159060Revenue $44.7M in FY2020

On file with the IRSWallingford Oxfordshire Ox10 8de, 00000-0000 · United KingdomTax-exempt since May 1997

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CABI is a not for profit international organisation that improves peoples lives by providing information and applying scientific expertise to solve problems in agriculture and the environment.

93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $10.4M a year · 23% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$173.3M
388% of total assets
Concern: liabilities are 388% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 11 voting members
Looks good: 8 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44.7M
Spent
$49.3M
To programs
93%
Net assets
−$128.6M
By yearFY2020–FY2024
Revenue
$44.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$44.7M
FY2021$42.1M
FY2022$40.7M
FY2024$55.3M
Expenses
$49.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$49.3M
FY2021$27.2M
FY2022$9.4M
FY2024$55.3M
Net assets
−$128.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$128.6M
FY2021−$112.4M
FY2022−$69.2M
FY2024−$69.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $45.8M Management & general 7% · $3.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990.

Part VII, Section A · reportable compensation
CEO Board Member
$0Pt VII · Sec A
CEO Board Member
$0Pt VII · Sec A
CFO Board Member
$0Pt VII · Sec A
Board Member Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves lives by sharing agricultural and environmental expertise and information.

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Provided by the organization

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2 programs · $45.8M · in their own filed words · FY2020
01

Operation of scientific research projects and training centres sprecializing in agriculture and the environment from regional centres in UK Pakistan Malaysia Kenya Switzerland Trinidad India and China

$24.1Mprogram expense
02

Publication of books and other scientific publications maintenance of databases of abstracts of scientific information training and related services as well as Head Office activities.

$21.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$44.7M
Ln 12
Fees for servicesLn 2g$29.7M
Other incomeLn 4–11$11.8M
Gifts and grantsLn 1h$3.2M
Money outPt IX
$49.3M
Ln 25
Programscol B$45.8M
Managementcol C$3.5M
Owns and owesPt X
−$128.6M
net assets · Ln 32
Cash and savingsLn 1–2$17.6M
Total assetsLn 16$44.7M
LiabilitiesLn 26$173.3M
PeoplePt VI, VII
22
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$3.2M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$29.7M
Investment incomeLn 3$5K
Other incomeLn 4–11$11.8M
Gains on assetsLn 7$0
Total revenueLn 12$44.7M
Assets in detailPt X, end of year
CashLn 1$17.6M
SavingsLn 2$82
Cash and savings togetherLn 1–2$17.6M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$18.1M
Other assetsLn 15$0
Total assetsLn 16$44.7M
LiabilitiesLn 26$173.3M
Net assetsLn 32−$128.6M
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7.8M$17.6M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$18.4M$18.1M
Total assetsLn 16$41.1M$44.7M
LiabilitiesLn 26$162.8M$173.3M
Net assetsLn 32−$121.7M−$128.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$4.2M$2.7M$1.5M$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$7.9M$7.1M$791K$0
Pension plan contributionsLn 8$6.5M$5.8M$646K$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$2.1M$1.9M$212K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$377K$113K$264K$0
Accounting feesLn 11c$295K$89K$207K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$1.3M$945K$315K$0
Information technologyLn 14$623K$187K$436K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$799K$639K$160K$0
TravelLn 17$135K$101K$34K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$4.8M$2.2M$2.6M$0
InsuranceLn 23$162K$54K$109K$0
Other expenses (24a–d)Ln 24$20.2M$24.0M−$3.9M$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$49.3M$45.8M$3.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $55.3M$55.3M$25K−$69.2M 990 PDF
FY2023 Not on file
FY2022 $40.7M$9.4M$31.3M−$69.2M 990 PDF
FY2021 $42.1M$27.2M$14.9M−$112.4M 990 PDF
FY2020 Viewing $44.7M$49.3M−$4.6M−$128.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $44,744,252 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,944,313$3,198,324
I-9 Program service revenuePrior year $31,807,228$29,722,481
I-10 Investment incomePrior year $45,362$5,076
I-11 Other revenuePrior year $11,394,420$11,818,371
I-12 Total revenuePrior year $45,191,323$44,744,252
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $26,981,597$20,719,816
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,106,115$28,596,755
I-18 Total expensesPrior year $58,087,712$49,316,571
I-19 Revenue less expensesPrior year −$12,896,389−$4,572,319
Part VI · Governance 8 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $44,744,252 across 16 lines filed
Lines not itemized here account for $9,965,355 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$3,198,324
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$3,198,324
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,722,481 · Unrelated business $0 · Excluded from tax $0$29,722,481
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,076$5,076
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $91,091 · Unrelated business $0 · Excluded from tax $0$91,091
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $1,761,925$1,761,925
VIII-12 Total revenueRelated to mission $39,778,927 · Unrelated business $0 · Excluded from tax $1,767,001$44,744,252
Part IX · Statement of functional expenses $49,316,571 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $2,708,001 · Management $1,523,250 · Fundraising $0$4,231,251
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $7,115,675 · Management $790,630 · Fundraising $0$7,906,305
IX-8 Pension plan contributionsPrograms $5,813,187 · Management $645,910 · Fundraising $0$6,459,097
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $1,910,847 · Management $212,316 · Fundraising $0$2,123,163
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $113,065 · Management $263,817 · Fundraising $0$376,882
IX-11c Accounting feesPrograms $88,593 · Management $206,718 · Fundraising $0$295,311
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $945,260 · Management $315,086 · Fundraising $0$1,260,346
IX-14 Information technologyPrograms $186,934 · Management $436,178 · Fundraising $0$623,112
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $638,886 · Management $159,721 · Fundraising $0$798,607
IX-17 TravelPrograms $101,212 · Management $33,737 · Fundraising $0$134,949
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $2,151,671 · Management $2,629,819 · Fundraising $0$4,781,490
IX-23 InsurancePrograms $53,593 · Management $108,810 · Fundraising $0$162,403
IX-24 Other expenses (24a–d)Programs $24,017,385 · Management −$3,853,730 · Fundraising $0$20,163,655
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $45,844,309 · Management $3,472,262 · Fundraising $0$49,316,571
Part X · Balance sheet $44,669,044 assets, 22 lines filed
Asset lines not itemized here account for $1,613,233; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $7,822,101$17,587,381
X-2 Savings and temporary cash investmentsStart of year $79$82
X-3 Pledges and grants receivableStart of year $3,333,765$1,380,876
X-4 Accounts receivableStart of year $3,799,366$2,963,487
X-8 Inventories for sale or useStart of year $2,931,981$2,324,370
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $18,380,058$18,123,882
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $716,449$675,733
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $41,070,927$44,669,044
X-17 Accounts payable and accrued expensesStart of year $162,790,381$173,276,264
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $162,790,381$173,276,264
X-32 Total net assets or fund balancesStart of year −$121,719,454−$128,607,220
X-33 Total liabilities and net assetsStart of year $41,070,927$44,669,044
Part XI · Reconciliation of net assets −$128,607,220 net assets at year end
XI-1 Total revenue$44,744,252
XI-2 Total expenses$49,316,571
XI-3 Revenue less expenses−$4,572,319
XI-4 Net assets at start of year−$121,719,454
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets−$2,315,447
XI-10 Net assets at end of year−$128,607,220

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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