Civic Intelligence

Fraunhofer USA Inc.

990 • Fiscal year 2014 • EIN 38-3203030

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.61x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$340,290

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$61,495,672

Down $1,123,405 (-1.8%) from 2013

Net Assets

Down

$37,768,642

Down $637,041 (-1.7%) from 2013

Liabilities

Down

$23,727,030

Down $486,364 (-2.0%) from 2013

Revenue

Up

$39,027,957

Up $712,885 (+1.9%) from 2013

Expenses

Up

$39,652,167

Up $3,396,754 (+9.4%) from 2013

Net Income

Down

-$624,210

Down $2,683,869 (-130%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$61,495,672
Liabilities$23,727,030
Net Assets$37,768,642

Operations Trend

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

2014

Revenue$39,027,957
Expenses$39,652,167
Net Income-$624,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$39,675,149
Mission and Program Overview

Mission

Fraunhofer 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$51,319,483$49,446,503▼ $1,872,980
Accounts Receivable$6,691,811$7,763,371▲ $1,071,560
Savings and Temporary Cash Investments$3,199,700$2,175,905▼ $1,023,795
Prepaid Expenses and Deferred Charges$712,184$470,517▼ $241,667
Investments in Publicly Traded Securities$32,034$194,342▲ $162,308
Investments Other Securities$141,330$0▼ $141,330
Cash and Non-Interest-Bearing Accounts$250$92,181▲ $91,931
Total Assets$62,619,077$61,495,672▼ $1,123,405
Other Assets Total$522,285$1,352,853▲ $830,568
Liabilities
Other Liabilities$18,133,398$18,638,843▲ $505,445
Accounts Payable and Accrued Expenses$3,312,428$3,853,579▲ $541,151
Deferred Revenue$2,767,568$1,234,608▼ $1,532,960
Total Liabilities$24,213,394$23,727,030▼ $486,364
Net Assets / Fund Balance
Unrestricted Net Assets$35,146,990$34,006,956▼ $1,140,034
Temporarily Rstr Net Assets$3,258,693$3,761,686▲ $502,993
Total Net Assets Fund Balance$38,405,683$37,768,642▼ $637,041
Total Liabilities and Net Assets / Fund Balance$62,619,077$61,495,672▼ $1,123,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,535,828$2,783,919$34,319,747
Equipment$3,994,490$14,317,289$18,311,779
Leasehold Improvements$13,251,637$3,324,372$16,576,009
Other Land Buildings$664,548$591,570$1,256,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William HartmanExecutive Vice President Thru 10/14FT$265,200$75,090$340,290
Frank HermanManaging DirectorFT$227,781$90,970$318,751
Vidadi YusibovExecutive DirectorFT$267,000$49,441$316,441
Robert BleidtDivision General ManagerFT$206,985$73,331$280,316
Craig BrattDirector of Laser ApplicatFT$180,562$86,511$267,073
Christian HoepfnerCenter DirectorFT$190,000$55,964$245,964
Hans-peter BaumeisterDirector of CommunicationsFT$168,682$59,601$228,283
William MosolgoSalesFT$89,964$133,423$223,387
Erin SimmondsTreasurerFT$132,784$53,457$186,241
Dr Patrick BresslerExecutive Vice President as of 10/14FT$103,795$12,004$115,799
Dr Georg RosenfeldPRESIDENT THRU 10/14; VICE CHAIRMAN-$15,000-$15,000
Frank TreppePresident Starting 10/14PT$5,000-$5,000

Board Members and Trustees

NameTitle
Prof Reimund NeugebauerChairman
Prof Hans-joerg BullingerVice Chairman Thru 10/14
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
LumetaResearch Studies2081 BUSINESS CENTER DRIVE SUITE 1, Irvine, CA 92612$353,004
3l Power LLCResearch Studies40 BEHARRELL ST, Concord, MA 01742$143,094
Covance ResearchResearch StudiesPO BOX 820511, Philadelphia, PA 19182$134,938
Plante & Moran PllcAccounting27400 NORTHWESTERN HWY, Southfield, MI 48037$108,548
Ratner PrestiaLegal Services1235 WESTLAKES DRIVE SUITE 301, Valley Forge, PA 19482$105,205
Revenue and Support

Revenue Composition

Contributions and Grants
$11,361,615
Program Service Revenue
$27,192,429
Investment Income
$396,405
Other Revenue
$77,508
All Other Contributions
$30,000
Change in Net Assets
$-624,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,039,610
Revenue Not Reported on Financial Statements
$-11,653
Revenue Not Reported on Form 990
$5,797,913
Other Revenue Adjustments
$-11,653
Total Revenue per Audited Statements
$44,837,523
Total Revenue per Form 990
$39,027,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,957,617
Salaries, Compensation, and Employee Benefits$19,681,930
Grants and Similar Amounts Paid$12,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,353,411$7,458,351-$13,811,762
Fees for Services Other$3,209,652$905,285-$4,114,937
Occupancy$2,238,724$1,005,804-$3,244,528
Depreciation Depletion$2,698,233$476,159-$3,174,392
Other Employee Benefits$896,249$1,052,118-$1,948,367
Pension Plan Contributions$700,278$822,065-$1,522,343
Current Officers, Directors, Trustees, and Key Employees$563,378$661,357-$1,224,735
Payroll Taxes$540,373$634,350-$1,174,723
Travel$200,109$600,326-$800,435
Interest$481,140$120,285-$601,425
All Other Expenses$417,441$91,237-$508,678
Fees for Services Legal$128,768$300,459-$429,227
Advertising$55,074$184,377-$239,451
Office Expenses$108,409$90,829-$199,238
Information Technology$122,451$68,878-$191,329
Insurance$100,377$28,312-$128,689
Fees for Services Accounting-$108,548-$108,548
Fees for Services Lobbying-$65,000-$65,000
Grants to Domestic Orgs$12,620--$12,620
Other Expenses$11,808$46,850-$11,808
Total Functional Expenses$24,685,164$14,967,003$0$39,652,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,474,564
Expenses per Audited Statements$39,652,167
Total Expenses per Form 990$39,652,167
Expenses Not Reported on Form 990$5,822,397
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Community FoundationWilmington, DE501(c)(3)Provide Scholarships to Eligible Students at the Universty of Delaware, Delaware State University, and Delaware Technical and Community College$10,000

International Summary

Offices
0
Employees
0
Spending
$2,644,476

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
North America - Canada and Mexico, But But Not the United StatesProgram ServicesResearch00$2,182,423
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesResearch00$201,602
Central America and the CaribbeanProgram ServicesResearch00$170,202
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesResearch00$90,249
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesResearch00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesResearch00-
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program 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$16,112,406
Advances Due to Fraunhofer-gesellschaft$2,526,437
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

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, georg rosenfeld, and frank treppe 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

Filer Name
Fraunhofer USA Inc
EIN
38-3203030
Phone
7343549700
Address
44792 HELM STREET, PLYMOUTH, MI 48170

Signing Officer

Name
Erin Simmonds
Title
Treasurer
Phone
7343549700
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bressler
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
341
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Tina M Peters CPA
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 3,209,652. Management and general expenses 905,285. Fundraising expenses 0. Total expenses 4,114,937.

FORM 990, PART XI, LINE 9:

Investment writedown -12,831.

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, 2014 and 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 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses, included in expenses on fs 11,942. Reimbursement of expenses, not shown on 990 2,016,676.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Foreign exchange gain included in expenses on the fs 3,609. Gain on fixed asset disposal, included in expenses on fs -15,262.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses, included in expenses on fs 11,942. Gain on fixed asset disposal, included in expenses on fs 15,262. Foreign exchange gain netted with expenses on the fs -3,609. Reimbursement of expenses, not shown on 990 2,016,676. Investment write down, not shown on 990 12,831.

Raw XML AppendixShowing 400 of 977 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03312428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03853579
IRS990/AccountsReceivableGrp/BOYAmt06691811
IRS990/AccountsReceivableGrp/EOYAmt07763371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0184377
IRS990/AdvertisingGrp/ProgramServicesAmt055074
IRS990/AdvertisingGrp/TotalAmt0239451
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0417441
IRS990/AllOtherExpensesGrp/TotalAmt0508678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN SIMMONDS
IRS990/BooksInCareOfDetail/PhoneNum07343544334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044792 HELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt092181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0661357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0563378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01224735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0353004
IRS990/ContractorCompensationGrp/CompensationAmt1143094
IRS990/ContractorCompensationGrp/CompensationAmt2134938
IRS990/ContractorCompensationGrp/CompensationAmt3108548
IRS990/ContractorCompensationGrp/CompensationAmt4105205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02081 BUSINESS CENTER DRIVE SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt140 BEHARRELL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 820511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt327400 NORTHWESTERN HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41235 WESTLAKES DRIVE SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VALLEY FORGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419482
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUMETA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt13L POWER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COVANCE RESEARCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PLANTE & MORAN PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RATNER PRESTIA
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH STUDIES
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH STUDIES
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH STUDIES
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011361615
IRS990/CYGrantsAndSimilarPaidAmt012620
IRS990/CYInvestmentIncomeAmt0396405
IRS990/CYOtherExpensesAmt019957617
IRS990/CYOtherRevenueAmt077508
IRS990/CYProgramServiceRevenueAmt027192429
IRS990/CYRevenuesLessExpensesAmt0-624210
IRS990/CYSalariesCompEmpBnftPaidAmt019681930
IRS990/CYTotalExpensesAmt039652167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039027957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02767568
IRS990/DeferredRevenueGrp/EOYAmt01234608
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0476159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02698233
IRS990/DepreciationDepletionGrp/TotalAmt03174392
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0341
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024685164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108548
IRS990/FeesForServicesAccountingGrp/TotalAmt0108548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300459
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0128768
IRS990/FeesForServicesLegalGrp/TotalAmt0429227
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt065000
IRS990/FeesForServicesLobbyingGrp/TotalAmt065000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0905285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03209652
IRS990/FeesForServicesOtherGrp/TotalAmt04114937
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1448.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039331
IRS990/Form990PartVIISectionAGrp/PersonNm0PROF REIMUND NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GEORG ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2PROF HANS-JOERG BULLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3J MICHAEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN PARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BRIAN DARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN F REID
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DENNIS A AUSIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK TREPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PATRICK BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK J EBY
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN HOEPFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15VIDADI YUSIBOV
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MOSOLGO
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BLEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18HANS-PETER BAUMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG BRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10291837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15267180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17248562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18194164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19273517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20227742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 10/14; VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN THRU 10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT STARTING 10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT THRU 10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT AS OF 10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LASER APPLICAT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15262
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt012620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0618988
IRS990/GrossReceiptsAmt039675149
IRS990/GrossRentsGrp/RealAmt013514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt058
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068878
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122451
IRS990/InformationTechnologyGrp/TotalAmt0191329
IRS990/InsuranceGrp/ManagementAndGeneralAmt028312
IRS990/InsuranceGrp/ProgramServicesAmt0100377
IRS990/InsuranceGrp/TotalAmt0128689
IRS990/InterestGrp/ManagementAndGeneralAmt0120285
IRS990/InterestGrp/ProgramServicesAmt0481140
IRS990/InterestGrp/TotalAmt0601425
IRS990/InvestmentIncomeGrp/ExclusionAmt0411667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411667
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194342
IRS990/IRPDocumentCnt0368
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021017150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051319483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049446503
IRS990/LandBldgEquipCostOrOtherBssAmt070463653
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016262
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618988
IRS990/LessRentalExpensesGrp/RealAmt011942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038405683
IRS990/NetAssetsOrFundBalancesEOYAmt037768642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01005804
IRS990/OccupancyGrp/ProgramServicesAmt02238724
IRS990/OccupancyGrp/TotalAmt03244528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108409
IRS990/OfficeExpensesGrp/TotalAmt0199238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522285
IRS990/OtherAssetsTotalGrp/EOYAmt01352853
IRS990/OtherChangesInNetAssetsAmt0-12831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01052118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01948367
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246850
IRS990/OtherExpensesGrp/ProgramServicesAmt04651820
IRS990/OtherExpensesGrp/ProgramServicesAmt11179232
IRS990/OtherExpensesGrp/ProgramServicesAmt215617
IRS990/OtherExpensesGrp/ProgramServicesAmt311808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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