Civic Intelligence

Bertelsmann Foundation North America Inc.

990PF • Fiscal year 2014 • EIN 71-1048702

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile

View Organization Page

1101 New York Avenue NWSUITE 901 SuiteWashington, DC 20005

(202) 384-1980

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$306,206

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,227,654

Down $49,818 (-3.9%) from 2013

Net Assets

Up

$1,153,219

Up $211,047 (+22%) from 2013

Liabilities

Down

$74,435

Down $260,865 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$3,091,851

Up $265,682 (+9.4%) from 2013

Expenses

Down

$2,880,804

Down $286,361 (-9.0%) from 2013

Net Income

Up

$211,047

Up $552,043 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,274,169Liabilities 2011: $142,300Net Assets 2011: $1,131,8692011Assets 2012: $1,277,646Liabilities 2012: $147,230Net Assets 2012: $1,130,4162012Assets 2013: $1,277,472Liabilities 2013: $335,300Net Assets 2013: $942,1722013Assets 2014: $1,227,654Liabilities 2014: $74,435Net Assets 2014: $1,153,2192014Assets 2015: $1,190,424Liabilities 2015: $152,749Net Assets 2015: $1,037,6752015Assets 2016: $1,341,243Liabilities 2016: $166,397Net Assets 2016: $1,174,8562016Assets 2017: $1,293,912Liabilities 2017: $134,513Net Assets 2017: $1,159,3992017Assets 2018: $1,676,973Liabilities 2018: $212,243Net Assets 2018: $1,464,7302018Assets 2019: $2,117,793Liabilities 2019: $227,649Net Assets 2019: $1,890,1442019Assets 2020: $1,933,711Liabilities 2020: $139,472Net Assets 2020: $1,794,2392020Assets 2021: $1,874,709Liabilities 2021: $133,402Net Assets 2021: $1,741,3072021Assets 2022: $2,126,289Liabilities 2022: $141,080Net Assets 2022: $1,985,2092022Assets 2023: $2,265,782Liabilities 2023: $145,770Net Assets 2023: $2,120,0122023Assets 2024: $2,532,748Liabilities 2024: $138,168Net Assets 2024: $2,394,5802024

Highlighted filing

2014

Assets$1,227,654
Liabilities$74,435
Net Assets$1,153,219
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,235,3122011Expenses 2012: $3,447,3152012Revenue 2013: $2,826,169Expenses 2013: $3,167,165Net Income 2013: -$340,9962013Revenue 2014: $3,091,851Expenses 2014: $2,880,804Net Income 2014: $211,0472014Revenue 2015: $2,987,304Expenses 2015: $3,102,848Net Income 2015: -$115,5442015Revenue 2016: $3,009,926Expenses 2016: $2,872,745Net Income 2016: $137,1812016Revenue 2017: $3,169,698Expenses 2017: $3,185,155Net Income 2017: -$15,4572017Revenue 2018: $4,197,177Expenses 2018: $3,891,846Net Income 2018: $305,3312018Revenue 2019: $4,443,246Expenses 2019: $4,017,832Net Income 2019: $425,4142019Revenue 2020: $2,718,728Expenses 2020: $2,814,633Net Income 2020: -$95,9052020Revenue 2021: $2,592,282Expenses 2021: $2,645,214Net Income 2021: -$52,9322021Revenue 2022: $3,511,666Expenses 2022: $3,267,764Net Income 2022: $243,9022022Revenue 2023: $3,259,837Expenses 2023: $3,125,034Net Income 2023: $134,8032023Revenue 2024: $3,573,011Expenses 2024: $3,298,443Net Income 2024: $274,5682024

Highlighted filing

2014

Revenue$3,091,851
Expenses$2,880,804
Net Income$211,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE HEUSERVice President/Executive DirectorFT$297,287$8,919$306,206
Charles DallaraDirector-$39,442-$39,442
Aart De GeusPresident-$0--
Gunter ThielenDirector-$0--
Wilfred UhrSecretary/Treasurer-$0--
LIZ MOHNDirector-$0--
Frederick KempeDirector-$0--
Vishakha DesaiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bertelsmann Foundation (na) Inc
EIN
71-1048702
In Care Of
% ANNETTE HEUSER/FAITH GRAY
Phone
2023841980
Address
1101 NEW YORK AVENUE NW, SUITE 901 Suite, WASHINGTON, DC 20005

Signing Officer

Name
Annette Heuser
Title
Vice President/executive Director
Phone
2023841992
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Alycia Mecchella
Phone
2023841992
Raw XML AppendixShowing 400 of 661 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0Charles Dallara
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Mr. Dallara was hired as a consultant during 2013 to provide services to the foundation. He continues to assist with the implementation of the international non-profit credit rating agency proposal stipulations and he provided consulting services related to the global financial governance project in addition to other projects.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Transatlantic Policy Network
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0OCTOBER 2014
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0First Floor 115 Rue Froissart
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02014-04-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Support of Transatlantic Week 2014
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The Foundation has not furnished a copy of form 990-pf to the attorney general of a state because the foundation does not report to and is not registered with any state. the district of columbia designated taxing authority does not require a copy of form 990-pf to be filed with its agency.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1FAITH GRAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CONTROL VIDEO LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4VENABLE LLP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3EVENT AUDIO/ VISUAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4LEGAL SERVICES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt15724 GENERAL WASHINGTON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2ONE HARGROVE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt33500 BLADENSBURG ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Frederick Kempe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Vishakha Desai
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Charles Dallara
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt011725192
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt076000
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02891942
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01101 NEW YORK AVENUE NW SUITE 901
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANNETTE HEUSERFAITH GRAY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02023841980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BERTELSMANN-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TRANSATLANTIC RELATIONS, CEPI, & ANNUAL FINANCIAL CONFERENCE SEE ATTACHMENT 12
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GLOBAL FUTURES PROJECT SEE ATTACHMENT 12
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INTERNATIONAL NON-PROFIT CREDIT RATING AGENCY (INCRA) SEE ATTACHMENT 12
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TTIP EUROPEAN COMMISSION SEE ATTACHMENT 12
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0968831
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0219619
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0117077
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt072083
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,654
Liabilities
$74,435
Net assets
$1,153,219
Revenue
$3,091,851
Expenses
$2,880,804
Net income
$211,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$3.57$3.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$3.26$3.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$3.51$3.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$2.59$2.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$2.72$2.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$4.44$4.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.46$4.20$3.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$3.17$3.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$3.01$2.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$2.99$3.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.15$3.09$2.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$2.83$3.17$0.34
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$3.45
2011Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$3.24