Civic Intelligence

The Halle Foundation

990 • Fiscal year 2023 • EIN 58-6201529

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.THEHALLEFOUNDATION.ORG
1180 West Conway Dr NWAtlanta, GA 30327

(404) 664-2506

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

2.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$324,651

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$92,871,317

Up $6,892,549 (+8.0%) from 2022

Net Assets

Up

$89,286,903

Up $6,078,920 (+7.3%) from 2022

Liabilities

Up

$3,584,414

Up $813,629 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Up

$1,550,154

Up $1,575,474 (+6222%) from 2022

Expenses

Up

$3,626,041

Up $542,122 (+18%) from 2022

Net Income

Up

-$2,075,887

Up $1,033,352 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$92,871,317
Liabilities$3,584,414
Net Assets$89,286,903
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$1,550,154
Expenses$3,626,041
Net Income-$2,075,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$17,022,010
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.

Promotes and strengthens us-germany relationship through grants for educational purposes and other charitable programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,660,159$81,582,289▲ $10,922,130
Land, Buildings, and Equipment, Net$9,843,249$9,741,615▼ $101,634
Savings and Temporary Cash Investments$4,898,999$1,052,862▼ $3,846,137
Investments Other Securities$557,402$475,041▼ $82,361
Prepaid Expenses and Deferred Charges$18,959$19,510▲ $551
Total Assets$85,978,768$92,871,317▲ $6,892,549
Liabilities
Grants Payable$2,760,619$3,573,550▲ $812,931
Accounts Payable and Accrued Expenses$9,166$9,864▲ $698
Other Liabilities$1,000$1,000→ $0
Total Liabilities$2,770,785$3,584,414▲ $813,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,419,037$79,596,812▲ $6,177,775
Net Assets With Donor Restrictions$9,788,946$9,690,091▼ $98,855
Total Net Assets Fund Balance$83,207,983$89,286,903▲ $6,078,920
Total Liabilities and Net Assets / Fund Balance$85,978,768$92,871,317▲ $6,892,549

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,100,000-$7,100,000
Buildings$2,550,629$293,583$2,844,212
Other Land Buildings$90,986$125,545$216,531
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Marshall SandersExecutive DirectorFT$294,830$29,821$324,651

Board Members and Trustees

NameTitle
Dr Eike JordanChairman and Trustee
Christoph EhlandTrustee
Dr Rosemary M MageeTrustee
Mr Joseph R BankoffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,550,154
Other Revenue
$0
Change in Net Assets
$-2,075,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,861
Revenue Not Reported on Financial Statements
$-29,707
Revenue Not Reported on Form 990
$8,154,807
Other Revenue Adjustments
$-29,707
Total Revenue per Audited Statements
$9,734,668
Total Revenue per Form 990
$1,550,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,167,639
Other Expenses$984,109
Salaries, Compensation, and Employee Benefits$474,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,748,179--$1,748,179
Foreign Grants$419,460--$419,460
Current Officers, Directors, Trustees, and Key Employees$241,909$53,102-$295,011
Occupancy$224,051$964-$225,015
Fees for Services Other$180,000$2,750-$182,750
Fees for Service Investment Mgmnt Fees-$181,005-$181,005
Other Salaries and Wages$93,591$20,545-$114,136
Depreciation Depletion$96,551$5,082-$101,633
Office Expenses$67,189$3,131-$70,320
Fees for Services Accounting-$51,755-$51,755
Pension Plan Contributions$34,839$7,647-$42,486
Insurance$37,155$3,024-$40,179
Travel-$38,708-$38,708
Fees for Services Legal$37,973--$37,973
Payroll Taxes$18,581$4,079-$22,660
Information Technology-$12,681-$12,681
Other Expenses$1,470$2,666-$2,666
Conferences and Meetings-$2,531-$2,531
All Other Expenses-$1,014-$1,014
Total Functional Expenses$3,216,114$409,927$0$3,626,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,748
Expenses per Audited Statements$3,626,041
Total Expenses per Form 990$3,626,041
Expenses Not Reported on Form 990$29,707
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cultural Vistas IncNew York, NY501(c)(3)TO PROVIDE CONTINUED SUPPORT FOR THE ORGANIZATION'S ANNUAL STEM LAUNCH PROGRAM (TWO YEARS).$181,446
Georgia Boy Choir IncAtlanta, GA501(c)(3)To Fund 2023 Summer Concert Tour in Germany.$134,400
Georgia Southern UniversityStatesboro, GA501(c)(3)public UnivTo Support the Expansion of the Erlangen/fau-gsu Exchange Program, Gsu Trumpet Ensemble Performance Tour, and Study Abroad Program.$125,867
The Atlanta Opera IncAtlanta, GA501(c)(3)TO SUPPORT THE FIRST TWO OPERAS OF WAGNER'S RING CYCLE, AS WELL AS PROVIDE AMPLE SUPPLEMENTARY CULTURAL AND EDUCATIONAL PROGRAMMING.$125,000
American Assoc of Teachers of German IncCherry Hill, NJ501(c)(3)TO EXPAND THE FOUNDATION'S PRESENCE AT THE STATE GERMAN HIGH SCHOOL CONVENTION AND PROVIDE INCENTIVES AND REWARDS FOR STUDENT AND TEACHER AWARD RECIPIENTS. TO SUPPORT EDUCATIONAL TRAVEL TO GERMANY AND SUPPORT BACH VIDEO SERIES.$59,525
American Institute for Contemporary German StudiesWashington, DC501(c)(3)To Support the Creation of an Internship Program at Aicgs for Georgia Students.$58,000
Kennesaw State UniversityKennesaw, GA501(c)(3)public UnivTO SUPPORT PROPOSED GERMAN4ALL PROGRAM, PARTICIPATION BY GERMAN-ENGINEERING DUAL DEGREE STUDENTS IN THE UNIVERSITY'S KARLSRUHE PROGRAM, AND STUDENT RECRUITMENT ACTIVITIES BY THE GERMAN DEPARTMENT.$49,686
Dalton Public SchoolsDalton, GAGeorgia Public SchooTo Support the Dalton High School/martino German-american Partnership Program, the German Teacher Relocation Incentive Program, and Educational Exchange Opportunities for Administrators and Staff at the School.$44,168
World Affairs Council AtlantaSeattle, WA501(c)(3)To Sponsor Four Educational Events Focused on Germany and German-us Relations, Support a Global Leadership Training Program of Professionals in Germany, and Fund 3 High-level Educational Programs Focusing on German Politics.$42,779
Georgia State UniversityAtlanta, GA501(c)(3)public UnivTO SUPPORT THE UNIVERSITY'S SUMMER ENGINEERING IN GERMANY PROGRAM AND CHORALE'S PARTICIPATION IN AN INTERNATIONAL COMPETITION IN GERMANY.$40,000
American Council on Germany IncNew York, NY501(c)(3)Annual Grant$39,855
Harvard Kennedy School - German American ConferenceCambridge, MA501(c)(3)To Support Student Run German American Conference at Harvard University.$28,000
City Schools of DecaturDecatur, GAGeorgia Public SchooTo Support a Bilateral Teacher Exchange Focused on Pedagogical Approaches to Teaching English as a Second Language and the Decatur/straubing Gapp Exchange Needs-based Scholarship Program.$26,000
Steffen Thomas Museum & Archives IncBuckhead, GA501(c)(3)To Support Two Years of Public Screenings of a Documentary About German Artist Steffen Thomas at Locations Around the State of Georgia in 2024 and 2025.$25,000
University of West Georgia FoundationCarrollton, GA501(c)(3)public UnivTO SUPPORT STUDENT PARTICIPATION IN THE UNIVERSITY'S EXCHANGE PROGRAM IN VIENNA, AUSTRIA.$25,000
University of Georgia FoundationAthens, GA501(c)(3)public UnivTo Support a Total of Six Students in Internships at the State of Georgia Europe Office in Munich.$24,750
Atlanta International SchoolAtlanta, GA501(c)(3)To Support the German Immersion Program (funds for Teaching Materials) and Guest Speaker.$20,720
Centennial High SchoolRoswell, GAGeorgia Public SchooTo Support a Two-week Bilateral Exchange Program Including Funding for 12-15 Students at Centennial High School for Study at Borbeck Gymnasium in Essen, Germany.$20,000
German Cultural Center Goethe-zentrumAtlanta, GA501(c)(3)Annual Grant$15,000
German School of Atlanta IncStockbridge, GA501(c)(3)Annual Grant$15,000
International Farm Youth ExchangeBroomfield, CO501(c)(3)To Support Six Rural Georgians in a Three-month Homestay Exchange in Rural Germany.$15,000
German American Chamber of Commerce of the Southern United StatesAtlanta, GA501(c)(6)To Support the Gold Sponsorship and Annual Grant.$13,200
Atlanta Chamber Players IncAtlanta, GA501(c)(3)To Support the Organizations Purpose to Promote Chamber Music Concerts, Commission New Works, and Organize National Chamber Music Composition Contests.$11,500
Georgia State University Research Foundation IncAtlanta, GA501(c)(3)To Fund the Visit of German Law Enforcement Chiefs to Atlanta to Participate in Leadership Training in Conjunction With Metro Atlanta Police Departments.$11,292
University of GeorgiaAthens, GA501(c)(3)public UnivTo Support Funding for Study Abroad Programs in Germany.$10,000
Chattahoochee Technical CollegeMarietta, GA501(c)(3)public UnivTo Support the Initial Year of Student and Faculty Exchange With Berufskolleg Halle in Germany.$8,180
Seminole County Middle High SchoolDonalsonville, GAGeorgia Public SchooTo Support a Delegation to Finalize a Virtual Exchange Program With Fachoberschule Schonbrunn in Landshut, Bavaria.$8,000
Friends of the Atlantik-brucke Ev Foundation IncNew York, NY501(c)(3)Annual Grant$7,500

International Summary

Offices
0
Employees
0
Spending
$217,875

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 Equivalent OrganizationsGrant Making to Charitable and Educational Equivalent Organizations00$217,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Eike JordanOwner, Jordan Inter ConsultConsulting Contract for Services Rendered to the OrganizationNo$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit(s)$1,000
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 35% controlled entity
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 7A

“The organization has three different organizations ("other persons") with the ability to appoint trustees.”

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 executive director 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 executive director for distribution to the board of trustees.”

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 and the executive director includes consultation of salary and benefit comparability data for comparable positions in similar organizations as reported on publicly available form 990. The chairman excludes himself from the relevant compensation decisions related to him.”

Form 990, Part VI, Section C, Line 18

“Annual tax returns and related supporting documents are available for public inspection via guidestar and/or upon request.”

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
1180 WEST CONWAY DR NW, ATLANTA, GA 30327

Signing Officer

Name
W Marshall Sanders
Title
Executive Director
Phone
4046642506
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Marshall Sanders
Formed
1986
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
3

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The foundation is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") and is classified as a type i supporting foundation as defined under the code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment interest -29,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment interest 29,707.”

Raw XML AppendixShowing 400 of 1,498 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4295011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02167639
IRS990/GrantsPayableGrp/BOYAmt02760619
IRS990/GrantsPayableGrp/EOYAmt03573550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01748179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01748179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015441199
IRS990/GrossReceiptsAmt017022010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012681
IRS990/InformationTechnologyGrp/TotalAmt012681
IRS990/InsuranceGrp/ManagementAndGeneralAmt03024
IRS990/InsuranceGrp/ProgramServicesAmt037155
IRS990/InsuranceGrp/TotalAmt040179
IRS990/InvestmentIncomeGrp/ExclusionAmt01580811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01580811
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0475041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070660159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081582289
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09741615
IRS990/LandBldgEquipCostOrOtherBssAmt010160743
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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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, AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt0224051
IRS990/OccupancyGrp/TotalAmt0225015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OfficeExpensesGrp/ProgramServicesAmt067189
IRS990/OfficeExpensesGrp/TotalAmt070320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER & COMMUNICAT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32666
IRS990/OtherExpensesGrp/ProgramServicesAmt015166
IRS990/OtherExpensesGrp/ProgramServicesAmt11470
IRS990/OtherExpensesGrp/TotalAmt017870
IRS990/OtherExpensesGrp/TotalAmt114545
IRS990/OtherExpensesGrp/TotalAmt23464
IRS990/OtherExpensesGrp/TotalAmt32666
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114136
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04079
IRS990/PayrollTaxesGrp/ProgramServicesAmt018581
IRS990/PayrollTaxesGrp/TotalAmt022660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034839
IRS990/PensionPlanContributionsGrp/TotalAmt042486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019510
IRS990/PrincipalOfficerNm0W MARSHALL SANDERS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0-25320
IRS990/PYOtherExpensesAmt0935340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0398796
IRS990/PYTotalExpensesAmt03083919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-25320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2075887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04898999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052862
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 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 12(G), 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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 12(G), 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/ExplanationTxt3CERTAIN 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. ALL FOREIGN (AND DOMESTIC) GRANT RECIPIENTS ARE REQUIRED TO PROVIDE TO THE FOUNDATION, ON NO LESS THAN AN ANNUAL BASIS, A WRITTEN REPORT DOCUMENTING PROPER CHARITABLE USE OF ALL GRANT FUNDS.
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) PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS AND ARE APPROVED TO RECEIVE CHARITABLE FUNDS BY THE PROPER GERMAN AUTHORITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6CERTAIN 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. NOTE THE CLASS OF ORGANIZATIONS WE SUPPORT MAY BE BROADER THAN COLLEGES, UNIVERSITIES, AND FOREIGN ORGANIZATIONS; THESE ORGANIZATIONS SERVE THE SAME PURPOSES AS STATED IN THE ORIGINAL TRUST AGREEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART I, LINE 12G, COLUMN (V):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4(B):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4(C):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt038
IRS990ScheduleA/SupportedOrganizationsTotalCnt038
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0822491142
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231944578
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2131889074
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3521309525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4581280281
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5581581116
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8581788754
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9136199596
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12580566256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14202174611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15270700819
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16586002059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17586002050
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18581845423
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19582203456
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20042103580
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21582198618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22581542599
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23586001278
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25256085638
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26580965786
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN29582421911
IRS990ScheduleA/SupportedOrgInformationGrp/EIN30581371843
IRS990ScheduleA/SupportedOrgInformationGrp/EIN31000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN32300080738
IRS990ScheduleA/SupportedOrgInformationGrp/EIN33000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN34586001998
IRS990ScheduleA/SupportedOrgInformationGrp/EIN35586033837
IRS990ScheduleA/SupportedOrgInformationGrp/EIN36586056464
IRS990ScheduleA/SupportedOrgInformationGrp/EIN37910586924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd240
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd250
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd280
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd300
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd310
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd340
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd350
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd370
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd147
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd162
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd172
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd185
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd202
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd222
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd242
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd257
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,871,317
Liabilities
$3,584,414
Net assets
$89,286,903
Revenue
$1,550,154
Expenses
$3,626,041
Net income
-$2,075,887
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