Civic Intelligence

Bertelsmann Foundation North America Inc.

990PF • Fiscal year 2016 • EIN 71-1048702

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile

View Organization Page

1275 Pennsylvania Ave NW Suite StWashington, DC 20004

(202) 384-1980

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$222,827

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,341,243

Up $150,819 (+13%) from 2015

Net Assets

Up

$1,174,856

Up $137,181 (+13%) from 2015

Liabilities

Up

$166,397

Up $13,648 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$3,009,926

Up $22,622 (+0.8%) from 2015

Expenses

Down

$2,872,745

Down $230,103 (-7.4%) from 2015

Net Income

Up

$137,181

Up $252,725 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,341,243
Liabilities$166,397
Net Assets$1,174,856
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$3,009,926
Expenses$2,872,745
Net Income$137,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOZEFINA BRAAMVice President/DirectorFT$204,501$18,326$222,827
ANNETTE HEUSERVice President/DirectorFT$58,400$2,920$61,320
Aart De GeusPresident-$0--
Gunter ThielenDirector-$0--
Wilfred UhrSecretary/Treasurer-$0--
LIZ MOHNDirector-$0--
Frederick KempeDirector-$0--
Charles DallaraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bertelsmann Foundation (na) Inc
EIN
71-1048702
In Care Of
% FAITH GRAY
Phone
2023841980
Address
1275 Pennsylvania Ave NW Suite St, WASHINGTON, DC 20004

Signing Officer

Name
Irene Braam
Title
Executive Director
Phone
2023841980
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Alycia Mecchella
Phone
2155614200
Raw XML AppendixShowing 400 of 564 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/CategoryTxt0ACCOUNTING & AUDITING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt026116
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNETTE HEUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1Charles Dallara
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOZEFINA BRAAM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0* Term ENDED 01/31/2016
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1* Term ENDED 03/31/2016
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2*Term STARTED 04/01/2016
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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02023841980
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BERTELSMANN-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADMINISTRATION - INCRA PROJECT, TRANS-ATLANTIC ROUNDTABLES, 8TH ANNUAL SPRING RECEPTION, AND EXPERT DISCUSSIONS SEE ATTACHMENT 11
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TRANSATLANTIC RELATIONS - PROGRAMS AIMED TO FOSTER DEBATE AND DISCUSSIONS AROUND THE MOST PRESSING US/EUR POLICIES SEE ATTACHMENT 11
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0GLOBAL ECONOMIC DYNAMICS - ON GOING EMERGING MARKET COVERAGE IN LATIN AMERICA AND BEYOND. SEE ATTACHMENT 11
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0492713
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt067797
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Aspen Ministers Forum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PARTNERSHIP CONTRIBUTION FOR DATA SOVEREIGNTY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2European Horizons Spring Forum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DECEMBER NEUE STIMMEN PERFORMANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Aspen Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR DEMOCRACY & TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EUROPEAN HORIZONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON BACH CONSORTIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WASHINGTON PERFORMING ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0One Dupont Circle Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1TOWER BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31010 VERMONT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41400 K STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01401 K STREET NW 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 203886

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,243
Liabilities
$166,397
Net assets
$1,174,856
Revenue
$3,009,926
Expenses
$2,872,745
Net income
$137,181
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