Civic Intelligence

The Halle Foundation

990 • Fiscal year 2014 • EIN 58-6201529

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.THEHALLEFOUNDATION.ORG
1201 W Peachtree Street NE No 42210Atlanta, GA 30309

(404) 881-4448

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$76,055

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,921,549

Down $231,705 (-1.9%) from 2013

Net Assets

Down

$11,751,549

Down $58,830 (-0.5%) from 2013

Liabilities

Down

$170,000

Down $172,875 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$856,268

Up $78,382 (+10%) from 2013

Expenses

Down

$512,190

Down $144,537 (-22%) from 2013

Net Income

Up

$344,078

Up $222,919 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2011: $11,709,001Liabilities 2011: $471,104Net Assets 2011: $11,237,8972011Assets 2012: $11,848,168Liabilities 2012: $275,818Net Assets 2012: $11,572,3502012Assets 2013: $12,153,254Liabilities 2013: $342,875Net Assets 2013: $11,810,3792013Assets 2014: $11,921,549Liabilities 2014: $170,000Net Assets 2014: $11,751,5492014Assets 2015: $11,523,354Liabilities 2015: $587,600Net Assets 2015: $10,935,7542015Assets 2016: $11,174,657Liabilities 2016: $277,000Net Assets 2016: $10,897,6572016Assets 2017: $11,669,986Liabilities 2017: $360,450Net Assets 2017: $11,309,5362017Assets 2018: $10,659,199Liabilities 2018: $305,700Net Assets 2018: $10,353,4992018Assets 2019: $90,686,750Liabilities 2019: $352,797Net Assets 2019: $90,333,9532019Assets 2020: $93,187,307Liabilities 2020: $1,439,493Net Assets 2020: $91,747,8142020Assets 2021: $98,868,536Liabilities 2021: $2,290,188Net Assets 2021: $96,578,3482021Assets 2022: $85,978,768Liabilities 2022: $2,770,785Net Assets 2022: $83,207,9832022Assets 2023: $92,871,317Liabilities 2023: $3,584,414Net Assets 2023: $89,286,9032023Assets 2024: $97,919,404Liabilities 2024: $3,541,548Net Assets 2024: $94,377,8562024

Highlighted filing

2014

Assets$11,921,549
Liabilities$170,000
Net Assets$11,751,549
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100M$50M$0-$50MRevenue 2011: $356,807Expenses 2011: $889,112Net Income 2011: -$532,3052011Revenue 2012: $459,211Expenses 2012: $466,016Net Income 2012: -$6,8052012Revenue 2013: $777,886Expenses 2013: $656,727Net Income 2013: $121,1592013Revenue 2014: $856,268Expenses 2014: $512,190Net Income 2014: $344,0782014Revenue 2015: $184,258Expenses 2015: $892,488Net Income 2015: -$708,2302015Revenue 2016: $267,988Expenses 2016: $396,783Net Income 2016: -$128,7952016Revenue 2017: $637,165Expenses 2017: $718,896Net Income 2017: -$81,7312017Revenue 2018: $387,524Expenses 2018: $605,861Net Income 2018: -$218,3372018Revenue 2019: $79,519,399Expenses 2019: $663,667Net Income 2019: $78,855,7322019Revenue 2020: $5,784,102Expenses 2020: $2,429,007Net Income 2020: $3,355,0952020Revenue 2021: $1,914,947Expenses 2021: $3,022,212Net Income 2021: -$1,107,2652021Revenue 2022: -$25,320Expenses 2022: $3,083,919Net Income 2022: -$3,109,2392022Revenue 2023: $1,550,154Expenses 2023: $3,626,041Net Income 2023: -$2,075,8872023Revenue 2024: $5,705,894Expenses 2024: $3,604,819Net Income 2024: $2,101,0752024

Highlighted filing

2014

Revenue$856,268
Expenses$512,190
Net Income$344,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,646,228
Mission and Program Overview

Mission

The halle foundation seeks to promote international peace and understanding, knowledge, and friendship between the people of germany, as seen in its european context, and those of the united states. The foundation supports initiatives in the fields of culture, science, technology, commerce, language, scholarship, and international relations that take place under the auspices of emory university and other universities and colleges, the southern center for international studies, the robert w. Woodruff arts center, atlantik brucke, the american council on germany, and other not-for-profit institutions which the trustees may select from time to time that seek the same goals as the foundation.

To promote german-american relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,938,527$8,801,441▼ $137,086
Land, Buildings, and Equipment, Net$2,333,922$2,360,966▲ $27,044
Savings and Temporary Cash Investments$630,380$565,073▼ $65,307
Investments Other Securities$236,552$192,069▼ $44,483
Cash and Non-Interest-Bearing Accounts$3,540$0▼ $3,540
Prepaid Expenses and Deferred Charges$10,333$2,000▼ $8,333
Total Assets$12,153,254$11,921,549▼ $231,705
Liabilities
Grants Payable$342,875$170,000▼ $172,875
Total Liabilities$342,875$170,000▼ $172,875
Net Assets / Fund Balance
Unrestricted Net Assets$11,810,379$11,751,549▼ $58,830
Total Net Assets Fund Balance$11,810,379$11,751,549▼ $58,830
Total Liabilities and Net Assets / Fund Balance$12,153,254$11,921,549▼ $231,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,360,966-$2,360,966
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Marnite B CalderEXECUTIVE DIRECTOR (RET'D 2014)FT$76,055$76,055
Dr Eike JordanChairman and Co-trustee-$31,000$31,000

Board Members and Trustees

NameTitle
Dr Daniel S PappCo-trustee
Dr Rosemary M MageeCo-trustee
Mr Joseph R BankoffCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$825,827
Other Revenue
$30,441
Change in Net Assets
$344,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-402,907
Total Revenue per Audited Statements
$453,361
Total Revenue per Form 990
$856,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,199
Grants and Similar Amounts Paid$188,603
Salaries, Compensation, and Employee Benefits$121,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,603--$168,603
Current Officers, Directors, Trustees, and Key Employees$55,527$65,861-$121,388
Fees for Service Investment Mgmnt Fees-$72,264-$72,264
Fees for Services Legal-$49,339-$49,339
Fees for Services Accounting-$21,919-$21,919
Foreign Grants$20,000--$20,000
Travel$15,422--$15,422
Insurance-$6,044-$6,044
Office Expenses-$3,870-$3,870
Information Technology-$1,885-$1,885
Conferences and Meetings-$1,284-$1,284
Other Expenses-$12-$12
Total Functional Expenses$259,552$252,638$0$512,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,191
Expenses per Audited Statements$512,190
Total Expenses per Form 990$512,190
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agnes Scott CollegeDecatur, GA501(c)(3)Supported Organization Grant$75,000
Culteral Vistas IncNew York, NY501(c)(3)Supported Organization Grant$70,000
Georgia Institute of TechnologyAtlanta, GA501(c)(3)public UnivSupported Organization Grant$60,000
Kennesaw State UniversityKennesaw, GA501(c)(3)public UnivSupported Organization Grant$40,000
German American Chamber of Commerce of the Southern United States IncAtlanta, GA501(c)(6)Supported Organization Grant$30,000
Emory UniversityAtlanta, GA501(c)(3)public UnivSupported Organization Grant$18,000
Oglethorpe UniversityAtlanta, GA501(c)(3)public UnivSupported Organization Grant$15,000
German Culteral Center Goethe-zentrumAtlanta, GA501(c)(3)Supported Organization Grant$10,000
World Affairs CouncilSeattle, WA501(c)(3)Supported Organization Grant$7,500
Friends of the Atlantik-brucke EvNew York, NY501(c)(3)Supported Organization Grant$7,000
American Council on Germany IncNew York, NY501(c)(3)Supported Organization Grant$5,000
German School of AtlantaStockbridge, GA501(c)(3)Supported Organization Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Grants Made-00$20,000
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
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
Yes
Other officer compensation reviewed
Yes
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 8B

“N/a - no individual committees with authority to act on behalf of the board exist for this organization.”

Form 990, Part VI, Section B, Line 11

“With approval of the board of trustees, the administrator engages an independent accounting firm to prepare the form 990 annually. A copy of the form 990 is provided in electronic form by the preparer to the chairman of the board of trustees and the administrator for distribution to the board of trustees. The board of trustees and administrator review the electronic copy. Once the return has been approved by the board of trustees and the administrator, the chairman of the board signs the return for filing.”

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

“Potential and/or perceived conflicts of interest are presented and discussed at scheduled board meetings. If a conflict of interest appears to exist, the interested party shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement which results in a possible conflict of interest. The chairman of the board or an appointed disinterested person, shall investigate alternatives to the proposed transaction. The board shall then determine by a majority vote of disinterested parties whether the transaction is in violation of the policy. Violations of the policy will result in appropriate disciplinary and corrective action taken by the board of trustees. To date, discussions of possible conflicts of interest have involved trustees and/or the executive director serving on other organization's boards and advisory boards. No conflicts of interest have been identified.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the chairman of the board and executive director includes appropriate comparability data from national and local salary surveys of comparable institutions compiled by the national council on foundations and the southeastern council of foundations, and the data is retained in the files of the foundation. The chairman excludes himself and the executive director is excluded from the relevant compensation decisions related to themselves.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are housed at the offices of the foundation and are available to the public upon written or oral request to the administrator.”

Filing and Contact Details

Filer

Filer Name
The Halle Foundation
EIN
58-6201529
Phone
4048814448
Address
1201 W PEACHTREE STREET NE NO 42210, ATLANTA, GA 30309

Signing Officer

Name
Dr Eike Jordon
Title
Chairman
Phone
4048814448
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eike Jordan
Formed
1986
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Moore Stephens Tiller LLC
Address
1960 SATELLITE BLVD STE 3600, DULUTH, GA 30097
Preparer
Angela M Griner
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per the 2013 audit's notes, there are no fin 48 disclosures for this organization.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 788 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/OtherExpensesGrp/Desc2BOARD OF DIRECTOR'S EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/TotalAmt028000
IRS990/OtherExpensesGrp/TotalAmt11863
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030441
IRS990/OtherRevenueTotalAmt030441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DR EIKE JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377208
IRS990/PYInvestmentIncomeAmt0746321
IRS990/PYOtherExpensesAmt0140019
IRS990/PYOtherRevenueAmt031565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121159
IRS990/PYSalariesCompEmpBnftPaidAmt0139500
IRS990/PYTotalExpensesAmt0656727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565073
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST AGREEMENT (I) SPECIFICALLY IDENTIFIES THREE QUALIFIED ORGANIZATIONS LISTED IN SCHEDULE A'S SUPPORTED ORGANIZATIONS, (II) DESIGNATES "COLLEGES AND UNIVERSITIES" AS A QUALIFIED CLASS OF ORGANIZATIONS, AND (III) PERMITS THE TRUSTEES TO DETERMINE WHETHER OR NOT TO SUPPORT OTHER CHARITABLE ORGANIZATIONS WHO FURTHER THE FOUNDATION'S MISSION. THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 11(H), WHICH ARE NOT IDENTIFIED BY NAME IN THE TRUST AGREEMENT, ARE DEEMED TO MEET THE FOUNDATION'S REQUIREMENTS UNDER PARTS (II) AND (III) ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CERTAIN SUPPORTED ORGANIZATIONS ARE LOCATED IN GERMANY, AND DO NOT HAVE EXPLICIT U.S. DETERMINATIONS AS TO 501(C)(3) CHARITY EQUIVALENCY. RESEARCH BY THE FOUNDATION'S BOARD OF TRUSTEES HAS DETERMINED THAT THESE ORGANIZATIONS ARE THE GERMAN EQUIVALENT OF US 501(C)(3) ORGANIZATIONS AND ARE APPROVED TO RECEIVE CHARITABLE FUNDS BY THE PROPER GERMAN AUTHORITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE GERMAN AMERICAN CHAMBER OF COMMERCE ("GACC") OF THE SOUTHERN UNITED STATES, INC. IS A 501(C)(6) ORGANIZATION WHOSE PURPOSE IS TO "SUPPORT, PROMOTE & MAXIMIZE TRADE AND INVESTMENT BETWEEN GERMANY AND THE U.S.". THIS PURPOSE IS WITHIN THE SCOPE OF THE FOUNDATION'S PURPOSE. THE PRIMARY ACTIVITIES OF "GACC" ARE (I) MEETINGS AND SEMINARS AMONG THE MEMBERSHIP TO ENCOURAGE AND PROMOTE RELATIONS BETWEEN GERMAN AND US BUSINESSES AND (II) PUBLICATIONS PROMOTING THE SAME. THE SUPPORT THE FOUNDATION OFFERS TO "GACC" IS IN AN EFFORT TO PROMOTE AND ENCOURAGE GROWTH IN THE BUSINESS RELATIONS BETWEEN THE PEOPLES OF GERMANY AND THE UNITED STATES OF AMERICA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3DR. EIKE JORDAN IS A MEMBER OF THE BOARD OF DIRECTORS OF "GACC", AND PROVIDES THE NECESSARY CONTROLS TO MAKE SURE THAT THE EFFORTS OF "GACC" FIT WITHIN THE SCOPE OF THE FOUNDATION'S MISSION STATEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THERE ARE NO FOREIGN ORGANIZATION BOARD MEMBERS WHO CAN CONTROL THE FOUNDATION BOARD'S DECISIONS REGARDING WHICH FOREIGN ORGANIZATIONS TO SUPPORT. PER THE HALLE FOUNDATION'S AMENDED TRUST AGREEMENT DATED JANUARY 1, 1994: THE FOUNDATION SUPPORTS "ORGANIZATIONS THE PURPOSES OF WHICH INCLUDE THE PROMOTION OF INTERNATIONAL PEACE AND UNDERSTANDING" BETWEEN THE PEOPLES OF THE UNITED STATES AND GERMANY THROUGH GREATER KNOWLEDGE AND UNDERSTANDING OF EACH OTHER'S "PEOPLE, SOCIETY, GEOGRAPHY, CULTURE, SPORTS, POLITICAL AND LEGAL SYSTEMS, AS WELL AS HABITS AND CUSTOMS" IN AN EFFORT TO "INCREASE FRIENDSHIP BETWEEN THE TWO PEOPLES AND IMPROVE RELATIONS BETWEEN THE TWO NATIONS". ALL FOREIGN ORGANIZATION CONTRIBUTIONS MADE FALL WITHIN THIS CONTEXT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5CERTAIN SUPPORTED ORGANIZATIONS SUPPORTED ARE LOCATED IN GERMANY, AND DO NOT HAVE EXPLICIT U.S. DETERMINATIONS AS TO 501(C)(3) CHARITY EQUIVALENCY. RESEARCH BY THE FOUNDATION'S BOARD OF TRUSTEES HAS DETERMINED THAT THESE ORGANIZATIONS ARE THE GERMAN EQUIVALENT OF US 501(C)(3) ORGANIZATIONS AND ARE APPROVED TO RECEIVE CHARITABLE FUNDS BY THE PROPER GERMAN AUTHORITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4C:
IRS990ScheduleA/SupportedOrganizationsCnt014
IRS990ScheduleA/SupportedOrganizationsTotalCnt014
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580566116
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1131889074
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2136199596
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3580566256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5202174611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6582203456
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7586002023
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8582198618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9581542599
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10237034345
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11580568698
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12560995114
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13910586924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4GERMAN 501(C)(3) EQU
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc6501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc89
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc129
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc139
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt270000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt318000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt420000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt57000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt630664
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt760000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt810000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt95000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt138000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AGNES SCOTT COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMERICAN COUNCIL ON GERMANY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CULTURAL VISTAS INC (FKA CDS INTERNATIONAL)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3EMORY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FELIX-FECHENBACH-BERUFSKOLLEG
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5FRIENDS OF THE ATLANTIK-BRUCKE EV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6GERMAN AMERICAN CHAMBER OF COMMERCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7GEORGIA INSTITUTE OF TECHNOLOGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8GERMAN CULTURAL CENTER FRIENDS OF GOETHE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9GERMAN SCHOOL OF ATLANTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10KENNESAW STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11OGLETHORPE UNIVERSITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12SOUTHEASTERN COUNCIL OF FOUNDATIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13WORLD AFFAIRS COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0364764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02360966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02360966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-402907
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-402907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE 2013 AUDIT'S NOTES, THERE ARE NO FIN 48 DISCLOSURES FOR THIS ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360966
IRS990ScheduleD/TotalExpensesPerForm990Amt0512190
IRS990ScheduleD/TotalRevenuePerForm990Amt0856268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS MADE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORTED ORGANIZATION GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CERTAIN SUPPORTED ORGANIZATIONS ARE LOCATED IN GERMANY, AND DO NOT HAVE EXPLICIT U.S. DETERMINATIONS AS TO 501(C)(3) CHARITY EQUIVALENCY. RESEARCH BY THE FOUNDATION'S BOARD OF TRUSTEES HAS DETERMINED THAT THESE ORGANIZATIONS ARE THE GERMAN EQUIVALENT OF US 501(C)(3) ORGANIZATIONS AND ARE APPROVED TO RECEIVE CHARITABLE FUNDS BY THE PROPER GERMAN AUTHORITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,921,549
Liabilities
$170,000
Net assets
$11,751,549
Revenue
$856,268
Expenses
$512,190
Net income
$344,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$3.54$94.4$5.71$3.60$2.10
2023Detailed filing. Detailed filing data is available for this year.$92.9$3.58$89.3$1.55$3.63$2.08
2022Detailed filing. Detailed filing data is available for this year.$86.0$2.77$83.2$0.03$3.08$3.11
2021Detailed filing. Detailed filing data is available for this year.$98.9$2.29$96.6$1.91$3.02$1.11
2020Detailed filing. Detailed filing data is available for this year.$93.2$1.44$91.7$5.78$2.43$3.36
2019Detailed filing. Detailed filing data is available for this year.$90.7$0.35$90.3$79.5$0.66$78.9
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.31$10.4$0.39$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.3$0.64$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.28$10.9$0.27$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.59$10.9$0.18$0.89$0.71
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.17$11.8$0.86$0.51$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.8$0.78$0.66$0.12
2012Summary only. Only limited summary data is available for this year.$11.8$0.28$11.6$0.46$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$11.7$0.47$11.2$0.36$0.89$0.53