Civic Intelligence

The Halle Foundation

990 • Fiscal year 2015 • EIN 58-6201529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 250024Atlanta, GA 30325

(404) 664-2506

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$36,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,523,354

Down $398,195 (-3.3%) from 2014

Net Assets

Down

$10,935,754

Down $815,795 (-6.9%) from 2014

Liabilities

Up

$587,600

Up $417,600 (+246%) from 2014

Revenue

Down

$184,258

Down $672,010 (-78%) from 2014

Expenses

Up

$892,488

Up $380,298 (+74%) from 2014

Net Income

Down

-$708,230

Down $1,052,308 (-306%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,523,354
Liabilities$587,600
Net Assets$10,935,754

Operations Trend

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

2015

Revenue$184,258
Expenses$892,488
Net Income-$708,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,403,473
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$8,801,441$8,661,790▼ $139,651
Land, Buildings, and Equipment, Net$2,360,966$2,390,227▲ $29,261
Investments Other Securities$192,069$300,543▲ $108,474
Savings and Temporary Cash Investments$565,073$168,794▼ $396,279
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$11,921,549$11,523,354▼ $398,195
Liabilities
Grants Payable$170,000$587,600▲ $417,600
Total Liabilities$170,000$587,600▲ $417,600
Net Assets / Fund Balance
Unrestricted Net Assets$11,751,549$10,935,754▼ $815,795
Total Net Assets Fund Balance$11,751,549$10,935,754▼ $815,795
Total Liabilities and Net Assets / Fund Balance$11,921,549$11,523,354▼ $398,195

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,390,227-$2,390,227
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Eike JordanChairman and Co-trustee$36,000$36,000

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
$154,997
Other Revenue
$29,261
Change in Net Assets
$-708,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,564
Total Revenue per Audited Statements
$76,694
Total Revenue per Form 990
$184,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,825
Other Expenses$161,663
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$672,225--$672,225
Fees for Service Investment Mgmnt Fees-$72,716-$72,716
Other Expenses-$57,120-$57,120
Current Officers, Directors, Trustees, and Key Employees$12,000$24,000-$36,000
Foreign Grants$22,600--$22,600
Fees for Services Accounting-$21,171-$21,171
Insurance-$4,571-$4,571
Conferences and Meetings$2,602--$2,602
Fees for Services Other$2,374--$2,374
Fees for Services Legal-$659-$659
Information Technology-$450-$450
Total Functional Expenses$711,801$180,687$0$892,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,489
Expenses per Audited Statements$892,488
Total Expenses per Form 990$892,488
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State UniversityKennesaw, GA501(c)(3)public UnivSupported Organization Grant$87,500
Culteral Vistas IncNew York, NY501(c)(3)Supported Organization Grant$54,609
Emory UniversityAtlanta, GA501(c)(3)public UnivSupported Organization Grant$51,226
Chamblee Charter High School Blue and Gold FoundationChamblee, GA501(c)(3)Supported Organization Grant$30,000
World Affairs CouncilSeattle, WA501(c)(3)Supported Organization Grant$13,500
University of Georgia FoundationAthens, GA501(c)(3)Supported Organization Grant$10,000
Friends of the Atlantik-brucke EvNew York, NY501(c)(3)Supported Organization Grant$7,000
International Charter School of AtlantaRoswell, GA501(c)(3) SecondarySupported Organization Grant$6,900
American Council on Germany IncNew York, NY501(c)(3)Supported Organization Grant$5,000
German Culteral Center Goethe-zentrumAtlanta, GA501(c)(3)Supported Organization Grant$5,000
German School of AtlantaStockbridge, GA501(c)(3)Supported Organization Grant$5,000
Agnes Scott CollegeDecatur, GA501(c)(3)Supported Organization Grant$3,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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)Grant Making-00-
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 another organization's board or advisory board or as an employee of a potential grantee. No actual 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
4046642506
Address
PO BOX 250024, ATLANTA, GA 30325

Signing Officer

Name
Dr Eike Jordon
Title
Chairman
Phone
4046642506
Signed
2016-11-14
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 734 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE GERMAN-AMERICAN RELATIONS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0W MARSHALL SANDERS EXECUTIVE DIRE
IRS990/BooksInCareOfDetail/PhoneNum04046642506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250024
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030325
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02602
IRS990/ConferencesMeetingsGrp/TotalAmt02602
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0694825
IRS990/CYInvestmentIncomeAmt0154997
IRS990/CYOtherExpensesAmt0161663
IRS990/CYOtherRevenueAmt029261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-708230
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt0892488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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, THE GEORGIA ROTARY STUDENT PROGRAM, CDS INTERNATIONAL, INC., AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0711801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021171
IRS990/FeesForServicesAccountingGrp/TotalAmt021171
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0659
IRS990/FeesForServicesLegalGrp/TotalAmt0659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02374
IRS990/FeesForServicesOtherGrp/TotalAmt02374
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072716
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072716
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt022600
IRS990/ForeignGrantsGrp/TotalAmt022600
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EIKE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOSEPH R BANKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROSEMARY M MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL S PAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-131837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0694825
IRS990/GrantsPayableGrp/BOYAmt0170000
IRS990/GrantsPayableGrp/EOYAmt0587600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0672225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0672225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06087378
IRS990/GrossReceiptsAmt06403473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/TotalAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt04571
IRS990/InsuranceGrp/TotalAmt04571
IRS990/InvestmentIncomeGrp/ExclusionAmt0286834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08801441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08661790
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390227
IRS990/LandBldgEquipCostOrOtherBssAmt02390227
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06219215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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, THE GEORGIA ROTARY STUDENT PROGRAM, CDS INTERNATIONAL, INC., AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011751549
IRS990/NetAssetsOrFundBalancesEOYAmt010935754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-131837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107564
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057120
IRS990/OtherExpensesGrp/TotalAmt057120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029261
IRS990/OtherRevenueTotalAmt029261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DR EIKE JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188603
IRS990/PYInvestmentIncomeAmt0825827
IRS990/PYOtherExpensesAmt0202199
IRS990/PYOtherRevenueAmt030441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0344078
IRS990/PYSalariesCompEmpBnftPaidAmt0121388
IRS990/PYTotalExpensesAmt0512190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-708230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168794
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/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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/ExplanationTxt2THERE 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/ExplanationTxt3CERTAIN 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 4B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt012
IRS990ScheduleA/SupportedOrganizationsTotalCnt012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580566116
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1131889074
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2223905263
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3136199596
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4580566256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5202174611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6582198618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7581542599
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8462945113
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9237034345
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10586033837
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11910586924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
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/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd25
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd105
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd119
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/SupportAmt03500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt354609
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt451226
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt57000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt65000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt75000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt86900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt987500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1113500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AGNES SCOTT COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMERICAN COUNCIL ON GERMANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHAMBLEE CHARTER HIGH SCHOOL BLUE AND GILD FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CULTERAL VISTAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4EMORY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5FRIENDS OF THE ATLANTIK-BRUCKE EV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6GERMAN CULTERAL CENTER GOETHE-ZENTRUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7GERMAN SCHOOL OF ATLANTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8INTERNATIONAL CHARTER SCHOOL OF ATLANTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9KENNESAW STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10UNIVERSITY OF GEORGIA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11WORLD AFFAIRS COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0279235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02390227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02390227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107564
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-107564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184258
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/TotalBookValueLandBuildingsAmt02390227
IRS990ScheduleD/TotalExpensesPerForm990Amt0892488
IRS990ScheduleD/TotalRevenuePerForm990Amt0184258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0A PLEDGE OF $6,600 WAS MADE IN 2015 FOR PAYMENT IN A FUTURE YEAR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1A PLEDGE OF $16,000 WAS MADE IN 2015 FOR PAYMENT IN A FUTURE YEAR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
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
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt354609
IRS990ScheduleI/RecipientTable/CashGrantAmt451226
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt86900
IRS990ScheduleI/RecipientTable/CashGrantAmt987500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)PUBLIC UNIV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3) SECONDARY
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)PUBLIC UNIV
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTED ORGANIZATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTED ORGANIZATION GRANT

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.$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