Civic Intelligence

The Halle Foundation

990 • Fiscal year 2016 • EIN 58-6201529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$36,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,174,657

Down $348,697 (-3.0%) from 2015

Net Assets

Down

$10,897,657

Down $38,097 (-0.3%) from 2015

Liabilities

Down

$277,000

Down $310,600 (-53%) from 2015

Revenue

Up

$267,988

Up $83,730 (+45%) from 2015

Expenses

Down

$396,783

Down $495,705 (-56%) from 2015

Net Income

Up

-$128,795

Up $579,435 (+82%) from 2015

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

2016

Assets$11,174,657
Liabilities$277,000
Net Assets$10,897,657

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

2016

Revenue$267,988
Expenses$396,783
Net Income-$128,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,306,629
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$8,661,790$8,068,833▼ $592,957
Land, Buildings, and Equipment, Net$2,390,227$2,418,250▲ $28,023
Investments Other Securities$300,543$357,020▲ $56,477
Savings and Temporary Cash Investments$168,794$328,554▲ $159,760
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$11,523,354$11,174,657▼ $348,697
Liabilities
Grants Payable$587,600$277,000▼ $310,600
Total Liabilities$587,600$277,000▼ $310,600
Net Assets / Fund Balance
Unrestricted Net Assets$10,935,754$10,897,657▼ $38,097
Total Net Assets Fund Balance$10,935,754$10,897,657▼ $38,097
Total Liabilities and Net Assets / Fund Balance$11,523,354$11,174,657▼ $348,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,418,250-$2,418,250
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$239,965
Other Revenue
$28,023
Change in Net Assets
$-128,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,430
Revenue Not Reported on Financial Statements
$9,558
Revenue Not Reported on Form 990
$88,239
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$346,669
Total Revenue per Form 990
$267,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,500
Other Expenses$176,283
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,500--$165,500
Fees for Service Investment Mgmnt Fees-$76,751-$76,751
Current Officers, Directors, Trustees, and Key Employees$12,000$24,000-$36,000
Foreign Grants$19,000--$19,000
Fees for Services Accounting-$16,927-$16,927
Conferences and Meetings$8,609--$8,609
Fees for Services Legal-$7,155-$7,155
Insurance-$4,722-$4,722
Fees for Services Other$2,240--$2,240
Other Expenses-$600-$600
Office Expenses-$587-$587
Information Technology-$450-$450
Total Functional Expenses$207,349$189,434$0$396,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$396,783
Expenses per Audited Statements$384,766
Total Expenses per Audited Statements$384,766
Expenses Not Reported on Financial Statements$12,017
Other Expense Adjustments$2,461
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA501(c)(3)Public UnivCash payment of current & prior year Supported Organization grant approvals$90,000
Cultural Vistas IncNew York, NY501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$75,000
University of West GeorgiaCarrollton, GA501(c)(3)Public UnivCash payment of current & prior year Supported Organization grant approvals$50,000
Woodruff Arts Center - High Museum of ArtAtlanta, GA501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$50,000
Agnes Scott CollegeDecatur, GA501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$47,500
Kennesaw State UniversityKennesaw, GA501(c)(3)Public UnivCash payment of current & prior year Supported Organization grant approvals$40,000
Georgia Institute of TechnologyAtlanta, GA501(c)(3)Public UnivCash payment of current & prior year Supported Organization grant approvals$30,000
German American Chamber of Commerce VIP SponsorshipAtlanta, GA501(c)(6)Cash payment of current & prior year Supported Organization grant approvals$15,000
German Cultural Center Goethe-ZentrumAtlanta, GA501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$15,000
Kell High SchoolMarietta, GA501(c)(3)SecondaryCash payment of current & prior year Supported Organization grant approvals$15,000
University of North GeorgiaDahlonega, GA501(c)(3)Public UnivCash payment of current & prior year Supported Organization grant approvals$10,000
AtlanTIK-BRUCKE eVNew York, NY501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$7,000
University of GeorgiaAthens, GA501(c)(3)Public UnivCash payment of current & prior year Supported Organization grant approvals$6,000
American Council on Germany IncNew York, NY501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$5,000
German School of AtlantaStockbridge, GA501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$5,000
World Affairs CouncilSeattle, WA501(c)(3)Cash payment of current & prior year Supported Organization grant approvals$1,000

International Summary

Offices
0
Employees
0
Spending
$44,600

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) - Albania, Andorra, Austria, BelgiumGrant making to charitable and educational organizations-00$44,600
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 11B

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. 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 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 from the relevant compensation decisions related to him.

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.

Form 990, PART VII, Section A, LINE 1A:

W. Marshall Sanders, the Foundation's administrator, received $29,120.00 in 1099 Compensation in 2016 for services rendered to the Foundation running its day-to-day operations (avg. 15 hrs per week).

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
2017-11-14
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
3

Preparer

Firm
Moore Stephens Tiller LLC
Address
1960 Satellite Blvd Suite 3600, Duluth, GA 30097
Preparer
Angela M Griner
Phone
7709958800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Returned Grant Funds 2,461. Rounding -2.

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 Audit's Notes, there are no FIN 48 disclosures for this organization in the current year.

Part XI, Line 4B - Other Adjustments:

Rounding 2.

Part XII, Line 4B - Other Adjustments:

Returned Grant Funds 2,461.

Raw XML AppendixShowing 400 of 934 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0W Marshall Sanders Administrator
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/ProgramServicesAmt08609
IRS990/ConferencesMeetingsGrp/TotalAmt08609
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0184500
IRS990/CYInvestmentIncomeAmt0239965
IRS990/CYOtherExpensesAmt0176283
IRS990/CYOtherRevenueAmt028023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-128795
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt0396783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267988
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/ExpenseAmt0207349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016927
IRS990/FeesForServicesAccountingGrp/TotalAmt016927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07155
IRS990/FeesForServicesLegalGrp/TotalAmt07155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02240
IRS990/FeesForServicesOtherGrp/TotalAmt02240
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt076751
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt076751
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt019000
IRS990/ForeignGrantsGrp/TotalAmt019000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Eike Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Joseph R Bankoff
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROSEMARY M MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Daniel S Papp Ret'd 2016
IRS990/Form990PartVIISectionAGrp/PersonNm4Julia White Ret'd 2016
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and Co-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0184500
IRS990/GrantsPayableGrp/BOYAmt0587600
IRS990/GrantsPayableGrp/EOYAmt0277000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09080089
IRS990/GrossReceiptsAmt09306629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/TotalAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/TotalAmt04722
IRS990/InvestmentIncomeGrp/ExclusionAmt0198517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0357020
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08661790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08068833
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02418250
IRS990/LandBldgEquipCostOrOtherBssAmt02418250
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09038641
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/NetAssetsOrFundBalancesBOYAmt010935754
IRS990/NetAssetsOrFundBalancesEOYAmt010897657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088239
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/TotalAmt0587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02459
IRS990/OtherExpensesGrp/Desc0Administrative Expense
IRS990/OtherExpensesGrp/Desc1Organization Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/TotalAmt058242
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Investment Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt028023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028023
IRS990/OtherRevenueTotalAmt028023
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Dr Eike Jordan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0694825
IRS990/PYInvestmentIncomeAmt0154997
IRS990/PYOtherExpensesAmt0161663
IRS990/PYOtherRevenueAmt029261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-708230
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt0892488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328554
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/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The total here differs from the total reported on the Form 990, Part IX, Lines 1-3 due to the Foundation's books being on the accrual basis of accounting and the reporting on Schedule A being on the cash paid basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/ExplanationTxt2Certain 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) publicly supported charitable organizations and are approved to receive charitable funds by the proper German authorities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3There 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/ExplanationTxt4Certain 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) publicly supported charitable organizations and are approved to receive charitable funds by the proper German authorities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Certain supported organizations are not SPECIFICALLY IDENTIFIED IN THE TRUST AGREEMENT. They are considered under the Trust's provisions of DESIGNATED "COLLEGES AND UNIVERSITIES" AS A QUALIFIED CLASS OF ORGANIZATIONS and foreign organizations AS A QUALIFIED CLASS OF ORGANIZATIONS seeking the same mission as the Foundation, to promote internatoinal peace and understanding, knowledge, and friendship between the people of Germany and the United States.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g, Column (iii):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Form 990, Schedule A, Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Form 990, Schedule A, Part IV, Section A, Line 4B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Form 990, Schedule A, Part IV, Section B, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt019
IRS990ScheduleA/SupportedOrganizationsTotalCnt019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580566116
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1131889074
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2202174611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3136199596
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4580566256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5580566256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7586043294
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8582203456
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9582198618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10581542599
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12030496504
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13237034345
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14586033837
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15237066297
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16586056464
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17580633971
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18910586924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
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/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd142
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd152
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd162
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd177
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1810
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/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt590000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt625600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt730000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt815000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt915000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt105000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt118000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1340000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt146000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1510000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1650000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt181000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Agnes Scott College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1American Council on Germany Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ATLANTIK-BRUCKE eV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Cultural Vistas Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Emory University - Candler School of Theology
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Emory University - Halle Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Felix-Fechenback-Berufskolleg Detmold Germany
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Georgia Institute of Technology
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8German American Chamber of Commerce 501(c)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9German Cultural Center Goethe-Zentrum
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10German School of Atlanta Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11Karlsruhe Institute of Technology Karlsruhe Germany
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12Kell High School - German Exchange Program
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13Kennesaw State University - Paderborn Program
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14University of Georgia - Summer Teacher Eduction in Germany
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15University of North Georgia
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16University of West Georgia - Exchange Program
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17Woodruff Arts Center - High Museum of Art
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt18World Affairs Council
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0495100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012017
IRS990ScheduleD/ExpensesSubtotalAmt0384766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09556
IRS990ScheduleD/LandGrp/BookValueAmt02418250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02418250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088239
IRS990ScheduleD/OtherExpensesNotIncludedAmt02461
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt088239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09558
IRS990ScheduleD/RevenueSubtotalAmt0258430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per the Audit's Notes, there are no FIN 48 disclosures for this organization in the current year.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits