Civic Intelligence

Bertelsmann Foundation North America Inc.

990PF • Fiscal year 2017 • EIN 71-1048702

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$351,981

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,293,912

Down $47,331 (-3.5%) from 2016

Net Assets

Down

$1,159,399

Down $15,457 (-1.3%) from 2016

Liabilities

Down

$134,513

Down $31,884 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$3,169,698

Up $159,772 (+5.3%) from 2016

Expenses

Up

$3,185,155

Up $312,410 (+11%) from 2016

Net Income

Down

-$15,457

Down $152,638 (-111%) from 2016

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

2017

Assets$1,293,912
Liabilities$134,513
Net Assets$1,159,399
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,169,698
Expenses$3,185,155
Net Income-$15,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOZEFINA BRAAMVice President/DirectorFT$312,470$39,511$351,981
Aart De GeusPresident-$0--
Stephen SzaboDirector-$0--
Wilfred UhrDirector & Secretary/Treasurer-$0--
LIZ MOHNDirector-$0--
Frederick KempeDirector-$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
2018-04-26
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 543 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/DisbursementsCharitablePrpsAmt023733
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/TitleTxt4GLOBAL/DIGITAL ADVIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stephen Szabo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Wilfred Uhr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Frederick Kempe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOZEFINA BRAAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director & Secretary/Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01275 PENNSYLVANIA AVE NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020004
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FAITH GRAY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02023841980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BERTELSMANN-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADMINISTRATION - THE NO COLLAR ECONOMY PROJECT, TRANS-ATLANTIC ROUNDTABLES, 9TH ANNUAL SPRING RECEPTION AND CONFERENCE, 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
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01911692
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01217568
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt040264
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt440000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Aspen Ministers Forum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Disrupting Democracy chapter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Partnership contribution for Transatlantic Digital Debates 2017 session in DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PARTNERSHIP ON FUTURE OF WORK PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4WORK WITH GOVLAB ON FUTURE OF WORK PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PARTNERSHIP ON FUTURE OF WORK PAPER AND ROLLOUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Aspen Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR ELECTION INNOVATION & RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL PUBLIC POLICY INSTITUTE (BERLIN)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INFORMATION TECHNOLOGY & INNOVATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL CENTER FOR CIVIC INNOVATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5STIFTUNG NEUE VERANTWORTUNG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Reinhardtstr 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1Berliner Freiheit 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Berlin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1Berlin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd010117
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,912
Liabilities
$134,513
Net assets
$1,159,399
Revenue
$3,169,698
Expenses
$3,185,155
Net income
-$15,457
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