Civic Intelligence

Hanns-Seidel-Foundation USA Inc.

990 • Fiscal year 2013 • EIN 51-0635136

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization ProfileN/A
3212 O Street NW20007

(202) 546-4744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,883

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,212

Down $50,252 (-79%) from 2012

Net Assets

Down

$13,212

Down $50,252 (-79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$172,874

No earlier filing loaded for comparison.

Expenses

Up

$223,126

Up $27,412 (+14%) from 2012

Net Income

-$50,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $30,866Liabilities 2011: $0Net Assets 2011: $30,8662011Assets 2012: $63,464Liabilities 2012: $0Net Assets 2012: $63,4642012Assets 2013: $13,212Liabilities 2013: $0Net Assets 2013: $13,2122013Assets 2014: $33,949Liabilities 2014: $0Net Assets 2014: $33,9492014Assets 2015: $31,692Liabilities 2015: $0Net Assets 2015: $31,6922015Assets 2016: $16,102Liabilities 2016: $0Net Assets 2016: $16,1022016Assets 2017: $19,965Liabilities 2017: $0Net Assets 2017: $19,9652017Assets 2018: $213,537Liabilities 2018: $0Net Assets 2018: $213,5372018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $12019Assets 2020: $55,227Liabilities 2020: $0Net Assets 2020: $55,2272020Assets 2021: $191,648Liabilities 2021: $0Net Assets 2021: $191,6482021Assets 2022: $23,261Liabilities 2022: $0Net Assets 2022: $23,2612022Assets 2023: $161,698Liabilities 2023: $0Net Assets 2023: $161,6982023Assets 2024: $111,093Liabilities 2024: $0Net Assets 2024: $111,0932024

Highlighted filing

2013

Assets$13,212
Liabilities$0
Net Assets$13,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $233,8982011Expenses 2012: $195,7142012Revenue 2013: $172,874Expenses 2013: $223,126Net Income 2013: -$50,2522013Revenue 2014: $243,065Expenses 2014: $222,302Net Income 2014: $20,7632014Revenue 2015: $282,719Expenses 2015: $284,976Net Income 2015: -$2,2572015Revenue 2016: $250,642Expenses 2016: $266,232Net Income 2016: -$15,5902016Revenue 2017: $212,825Expenses 2017: $208,962Net Income 2017: $3,8632017Revenue 2018: $434,722Expenses 2018: $241,150Net Income 2018: $193,5722018Revenue 2019: $127,173Expenses 2019: $340,709Net Income 2019: -$213,5362019Revenue 2020: $220,145Expenses 2020: $164,919Net Income 2020: $55,2262020Revenue 2021: $362,775Expenses 2021: $226,354Net Income 2021: $136,4212021Revenue 2022: $342,625Expenses 2022: $511,012Net Income 2022: -$168,3872022Revenue 2023: $523,224Expenses 2023: $384,787Net Income 2023: $138,4372023Revenue 2024: $273,421Expenses 2024: $324,026Net Income 2024: -$50,6052024

Highlighted filing

2013

Revenue$172,874
Expenses$223,126
Net Income-$50,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$172,874
Mission and Program Overview

Mission

The mission of the organization is to promote world peace through seminars, information and dialog

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,464$13,212▼ $50,252
Cash and Non-Interest-Bearing Accounts$55,819$9,643▼ $46,176
Land, Buildings, and Equipment, Net$7,645$3,569▼ $4,076
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,464$13,212▼ $50,252
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,464$13,212▼ $50,252
Total Liabilities and Net Assets / Fund Balance$63,464$13,212▼ $50,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,569$33,686$37,255
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anja KorthOffice ManagerFT$65,883$65,883

Board Members and Trustees

NameTitle
Dr Peter WitteraufDirector
Ludwig MailingerDirector
Richard TeltschikExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$172,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,874
Change in Net Assets
$-50,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,919
Salaries, Compensation, and Employee Benefits$74,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,295$6,588-$65,883
Occupancy$47,865$5,318-$53,183
Office Expenses$40,421$4,491-$44,912
Travel$6,774$753-$7,527
Payroll Taxes$5,242$582-$5,824
Depreciation Depletion$3,668$408-$4,076
Fees for Services Legal$3,439$382-$3,821
Other Employee Benefits$2,250$250-$2,500
Fees for Services Accounting$1,395$155-$1,550
Other Expenses$198$22-$220
Total Functional Expenses$200,814$22,312$0$223,126
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0635136
Phone
2025464744

Signing Officer

Name
Richard Teltschik
Title
Executive Direc
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Preparer
Raymond J Nigh
Phone
7033547750
Raw XML Appendix357 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063464
IRS990/TotalAssetsEOYAmt013212
IRS990/TotalAssetsGrp/BOYAmt063464
IRS990/TotalAssetsGrp/EOYAmt013212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172874
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013212
IRS990/TotalProgramServiceExpensesAmt0200814
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013212
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt06774
IRS990/TravelGrp/TotalAmt07527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TELTSCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANNS SEIDEL FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0510635136
ReturnHeader/Filer/PhoneNum02025464744
ReturnHeader/Filer/USAddress/AddressLine103212 O STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND J NIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1633
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022151
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J NIGH
ReturnHeader/ReturnTs02014-04-12T04:30:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,212
Liabilities
$0
Net assets
$13,212
Revenue
$172,874
Expenses
$223,126
Net income
-$50,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.73$3.24$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$5.23$3.85$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.43$5.11$1.68
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.63$2.26$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.20$1.65$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$3.41$2.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$4.35$2.41$1.94
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.13$2.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.51$2.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.83$2.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.43$2.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.73$2.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.34