Civic Intelligence

Fraunhofer USA Inc.

990 • Fiscal year 2013 • EIN 38-3203030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.FRAUNHOFER.ORG

View Organization Page

44792 Helm StreetPlymouth, MI 48170

(734) 354-9700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$334,208

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,619,077

Down $7,814,677 (-11%) from 2012

Net Assets

Up

$38,405,683

Up $2,048,884 (+5.6%) from 2012

Liabilities

Down

$24,213,394

Down $9,863,561 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

$38,315,072

No earlier filing loaded for comparison.

Expenses

Down

$36,255,413

Down $3,500,625 (-8.8%) from 2012

Net Income

$2,059,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2010: $53,835,095Liabilities 2010: $19,676,741Net Assets 2010: $34,158,3542010Assets 2011: $61,465,943Liabilities 2011: $21,272,572Net Assets 2011: $40,193,3712011Assets 2012: $70,433,754Liabilities 2012: $34,076,955Net Assets 2012: $36,356,7992012Assets 2013: $62,619,077Liabilities 2013: $24,213,394Net Assets 2013: $38,405,6832013Assets 2014: $61,495,672Liabilities 2014: $23,727,030Net Assets 2014: $37,768,6422014Assets 2015: $60,122,622Liabilities 2015: $25,130,898Net Assets 2015: $34,991,7242015Assets 2016: $71,145,529Liabilities 2016: $37,051,216Net Assets 2016: $34,094,3132016Assets 2017: $72,410,248Liabilities 2017: $35,889,221Net Assets 2017: $36,521,0272017Assets 2018: $77,729,218Liabilities 2018: $39,643,061Net Assets 2018: $38,086,1572018Assets 2019: $36,735,613Liabilities 2019: $7,692,062Net Assets 2019: $29,043,5512019Assets 2020: $48,164,998Liabilities 2020: $29,805,105Net Assets 2020: $18,359,8932020Assets 2021: $31,958,834Liabilities 2021: $14,486,942Net Assets 2021: $17,471,8922021Assets 2022: $28,491,011Liabilities 2022: $10,511,486Net Assets 2022: $17,979,5252022Assets 2023: $17,542,962Liabilities 2023: $5,394,050Net Assets 2023: $12,148,9122023Assets 2024: $19,451,783Liabilities 2024: $5,975,786Net Assets 2024: $13,475,9972024

Highlighted filing

2013

Assets$62,619,077
Liabilities$24,213,394
Net Assets$38,405,683
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,238,5112010Revenue 2011: $44,514,927Expenses 2011: $38,479,910Net Income 2011: $6,035,0172011Expenses 2012: $39,756,0382012Revenue 2013: $38,315,072Expenses 2013: $36,255,413Net Income 2013: $2,059,6592013Revenue 2014: $39,027,957Expenses 2014: $39,652,167Net Income 2014: -$624,2102014Revenue 2015: $34,644,354Expenses 2015: $37,438,575Net Income 2015: -$2,794,2212015Revenue 2016: $35,459,288Expenses 2016: $36,356,701Net Income 2016: -$897,4132016Revenue 2017: $37,918,707Expenses 2017: $35,491,993Net Income 2017: $2,426,7142017Revenue 2018: $34,822,057Expenses 2018: $33,164,029Net Income 2018: $1,658,0282018Revenue 2019: $31,458,939Expenses 2019: $40,437,847Net Income 2019: -$8,978,9082019Revenue 2020: $38,046,482Expenses 2020: $48,811,033Net Income 2020: -$10,764,5512020Revenue 2021: $20,911,766Expenses 2021: $21,807,767Net Income 2021: -$896,0012021Revenue 2022: $21,587,195Expenses 2022: $21,202,562Net Income 2022: $384,6332022Revenue 2023: $14,827,638Expenses 2023: $20,658,251Net Income 2023: -$5,830,6132023Revenue 2024: $24,176,169Expenses 2024: $22,849,084Net Income 2024: $1,327,0852024

Highlighted filing

2013

Revenue$38,315,072
Expenses$36,255,413
Net Income$2,059,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$39,894,700
Mission and Program Overview

Mission

See schedule ofraunhofer usa offers customized, advanced technology research, development and deployment. Fraunhofer usa shall serve market-driven technology needs; promote international cooperation in business; establish strategic alliances with industry, government and academic partners.

Enhance the technological competence and knowledge of the u.s. Manufacturing industry by fostering advanced technological research and development and innovative methods of technological education for the betterment of the general public and the academic, scientific, and manufacturing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,317,242$51,319,483▲ $8,002,241
Accounts Receivable$9,996,100$6,691,811▼ $3,304,289
Savings and Temporary Cash Investments$15,282,859$3,199,700▼ $12,083,159
Prepaid Expenses and Deferred Charges$563,566$712,184▲ $148,618
Investments Other Securities$129,932$141,330▲ $11,398
Investments in Publicly Traded Securities$19,520$32,034▲ $12,514
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$70,433,754$62,619,077▼ $7,814,677
Other Assets Total$1,124,285$522,285▼ $602,000
Liabilities
Other Liabilities$27,107,866$18,133,398▼ $8,974,468
Accounts Payable and Accrued Expenses$4,959,146$3,312,428▼ $1,646,718
Deferred Revenue$2,009,943$2,767,568▲ $757,625
Total Liabilities$34,076,955$24,213,394▼ $9,863,561
Net Assets / Fund Balance
Unrestricted Net Assets$32,215,885$35,146,990▲ $2,931,105
Temporarily Rstr Net Assets$4,140,914$3,258,693▼ $882,221
Total Net Assets Fund Balance$36,356,799$38,405,683▲ $2,048,884
Total Liabilities and Net Assets / Fund Balance$70,433,754$62,619,077▼ $7,814,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,411,025$1,908,722$34,319,747
Equipment$4,640,666$13,111,662$17,752,328
Leasehold Improvements$13,311,687$2,860,532$16,172,219
Other Land Buildings$956,105$571,822$1,527,927
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William HartmanExecutive Vice PresidentFT$260,000$74,208$334,208
Vidadi YusibovExecutive DirectorFT$267,000$48,271$315,271
Frank HermanManaging DirectorFT$219,021$78,817$297,838
Robert BleidtDivision General ManagerFT$199,985$70,818$270,803
Christian HoepfnerCenter DirectorFT$180,000$47,913$227,913
Hans-peter BaumeisterDirector of CommunicationsFT$162,978$62,521$225,499
Craig BrattDirector of Laser ApplicatFT$157,010$65,854$222,864
Nolan BrowneManaging DirectorFT$164,914$44,445$209,359
Erin SimmondsTreasurerFT$128,294$51,677$179,971
Kathleen Coleman DangleDivision DirectorFT$119,389$27,270$146,659
Dr Georg RosenfeldPresidentPT$20,000-$20,000

Board Members and Trustees

NameTitle
Prof Reimund NeugebauerChairman
Prof Hans-joerg BullingerVice Chairman
Dr Brian DarmodyBoard Member
Dr Dennis a AusielloBoard Member
Dr John F ReidBoard Member
J Michael BowmanBoard Member
Marvin ParnesBoard Member
Steve WilliamsBoard Member
Mark J EbySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Covance ResearchResearch Studies-$393,673
Radbound University Nijmegen Medical CenResearch Studies-$196,932
LumetaResearch Studies-$159,020
Plante & Moran PllcAccounting-$137,450
Imperial CollegeResearch Studies-$117,984
Revenue and Support

Revenue Composition

Contributions and Grants
$10,066,512
Program Service Revenue
$27,646,869
Investment Income
$349,440
Other Revenue
$252,251
Change in Net Assets
$2,059,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,300,084
Revenue Not Reported on Financial Statements
$14,988
Revenue Not Reported on Form 990
$4,999,912
Other Revenue Adjustments
$14,988
Total Revenue per Audited Statements
$43,299,996
Total Revenue per Form 990
$38,315,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,829,778
Other Expenses$15,413,950
Grants and Similar Amounts Paid$11,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,286,565$8,681,448-$14,968,013
Fees for Services Other$2,918,063$324,229-$3,242,292
Depreciation Depletion$2,493,246$439,985-$2,933,231
Other Employee Benefits$840,935$1,161,291-$2,002,226
Occupancy$1,075,502$747,382-$1,822,884
Pension Plan Contributions$595,467$822,312-$1,417,779
Current Officers, Directors, Trustees, and Key Employees$540,423$746,299-$1,286,722
Payroll Taxes$485,116$669,922-$1,155,038
Travel$185,233$500,814-$686,047
Interest$474,748$118,687-$593,435
Fees for Services Legal$81,884$191,062-$272,946
Office Expenses$133,577$94,998-$228,575
Advertising$49,332$174,904-$224,236
Information Technology$126,480$54,206-$180,686
All Other Expenses$126,988$33,081-$160,069
Insurance$123,826$25,362-$149,188
Fees for Services Accounting-$137,450-$137,450
Other Expenses$25,785$69,715-$95,500
Fees for Services Lobbying-$50,000-$50,000
Grants to Domestic Orgs$11,685--$11,685
Total Functional Expenses$20,853,842$15,401,571$0$36,255,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,251,112
Expenses per Audited Statements$36,255,413
Total Expenses per Form 990$36,255,413
Expenses Not Reported on Form 990$4,995,699
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2804785-501(c)(3)Provide Scholarships to Eligible Students at the Universty of Delaware, Delaware State University, and Delaware Technical and Communite College$10,000

International Summary

Offices
0
Employees
0
Spending
$537,288

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesResearch00$504,788
East Asia and the PacificProgram ServicesResearch00$32,500
Europe (including Iceland & Greenland)Program ServicesResearch00-
North AmericaProgram ServicesResearch00-
Sub-saharan AfricaProgram ServicesResearch00-
South AmericaProgram ServicesResearch00-
South AsiaProgram ServicesResearch00-
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Longterm Obligation Under Construction Contract$16,327,794
Advances Due to Fraunhofer-gesellschaft$1,805,604
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Fraunhofer-gesellschaft, a german not-for-profit organization, is the sole member of the organization.”

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

“Four individuals at fraunhofer usa's parent company, fraunhofer-gesellschaft, elect the board members of fraunhofer usa. Prof. Reimund neugebauer is one of the individuals at fraunhofer-gesellschaft who elects the board of fraunhofer usa. Prof. Reimund neugebauer is the chairman of fraunhofer usa.”

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

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer, or other officer signing the return, reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to disclose if they do or do not have a conflict of interest to report as a part of their performance appraisal. Board of director members are required to disclose potential conflicts to the vice president. Center directors are required to disclose potential conflicts to the human resources director. Each of these disclosures are performed annually. If a conflict of interest exists, the individual may have to disassociate themselves from the transaction or the company in question.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the board of directors has the authority to decide on the salary for the president. The president has the authority to decide on the salary for the executive vice-president and center directors. Subject to the approval of the president, the authority to decide on salaries and salary raises for all other employees is with: 1) executive vice-president for employees at the headquarters and 2) center director for employees at the respective fraunhofer center. The salary of the treasurer is approved by the president and executive vice-president.”

Form 990, Part VI, Section C, Line 19

“The documents are maintained on file at the organization's headquarters and are available upon request.”

Form 990, Part VII, Section A, Column E and F

“Hans-joerg bullinger, reimund neugebauer, and georg rosenfeld receive compensation from the parent organization of fraunhofer usa, fraunhofer-gesellschaft. Fraunhofer usa does not have access to compensation information of fraunhofer-gesellschaft. The treasurer of fraunhofer usa requested the compensation information from fraunhofer-gesellschaft in 2008 and was informed that the salary information would not be available. The parent organization is located in germany and has a vastly different salary structure and amounts would not be appropriately comparable to the salaries from fraunhofer usa.”

Filing and Contact Details

Filer

EIN
38-3203030
Phone
7343549700

Signing Officer

Name
Erin Simmonds
Title
Treasurer
Phone
7343549700
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hartman
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
357
Volunteers
8

Preparer

Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment writedown -10,775.”

FORM 990, PART XII, LINE 2C:

“The whole board oversees the audit. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the agency and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, included in expenses on fs 11,793. Reimbursement of expenses, not shown on 990 1,567,446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign exchange loss included in expenses on the fs -3,880. Gain on fixed asset disposal, included in expenses on fs 18,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, included in expenses on fs 11,793. Gain on fixed asset disposal, included in expenses on fs -18,868. Foreign exchange loss netted with expenses on the fs 3,880. Reimbursement of expenses, not shown on 990 1,567,446. Investment write down, not shown on 990 10,775.”

Raw XML AppendixShowing 400 of 956 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/Desc0FRAUNHOFER USA OPERATES NINE CENTERS THROUGHOUT THE USA. EACH CENTER IS DEVOTED TO A DIFFERENT TYPE OF TECHNOLOGICAL RESEARCH, SUCH AS SUSTAINABLE ENERGY SYSTEMS AND LASER TECHNOLOGY. THE FRAUNHOFER CENTERS UNDERTAKE ADVANCED RESEARCH PROJECTS TO DEVELOP KEY TECHNOLOGICAL INNOVATIONS IN MAJOR AREAS OF PUBLIC CONCERN AND EDUCATE PARTICIPANTS IN A VARIETY OF TECHNICAL DISCIPLINES. THE RESEARCH IS DONE TO BENEFIT THE U.S. INDUSTRY AS A WHOLE, AND IS OFTEN DONE IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS IN FURTHERANCE OF ITS EXEMPT SCIENTIFIC AND EDUCATIONAL PURPOSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK J EBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN SIMMONDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LASER APPLICAT
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0FRAUNHOFER USA OFFERS CUSTOMIZED, ADVANCED TECHNOLOGY RESEARCH, DEVELOPMENT AND DEPLOYMENT. FRAUNHOFER USA SHALL SERVE MARKET-DRIVEN TECHNOLOGY NEEDS; PROMOTE INTERNATIONAL COOPERATION IN BUSINESS; ESTABLISH STRATEGIC ALLIANCES WITH INDUSTRY, GOVERNMENT AND ACADEMIC PARTNERS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,619,077
Liabilities
$24,213,394
Net assets
$38,405,683
Revenue
$38,315,072
Expenses
$36,255,413
Net income
$2,059,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$5.98$13.5$24.2$22.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$17.5$5.39$12.1$14.8$20.7$5.83
2022Detailed filing. Detailed filing data is available for this year.$28.5$10.5$18.0$21.6$21.2$0.38
2021Detailed filing. Detailed filing data is available for this year.$32.0$14.5$17.5$20.9$21.8$0.90
2020Detailed filing. Detailed filing data is available for this year.$48.2$29.8$18.4$38.0$48.8$10.8
2019Detailed filing. Detailed filing data is available for this year.$36.7$7.69$29.0$31.5$40.4$8.98
2018Detailed filing. Detailed filing data is available for this year.$77.7$39.6$38.1$34.8$33.2$1.66
2017Detailed filing. Detailed filing data is available for this year.$72.4$35.9$36.5$37.9$35.5$2.43
2016Detailed filing. Detailed filing data is available for this year.$71.1$37.1$34.1$35.5$36.4$0.90
2015Detailed filing. Detailed filing data is available for this year.$60.1$25.1$35.0$34.6$37.4$2.79
2014Detailed filing. Detailed filing data is available for this year.$61.5$23.7$37.8$39.0$39.7$0.62
2013Detailed filing. Detailed filing data is available for this year.$62.6$24.2$38.4$38.3$36.3$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$34.1$36.4$39.8
2011Summary only. Only limited summary data is available for this year.$61.5$21.3$40.2$44.5$38.5$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$19.7$34.2$35.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits