Civic Intelligence

The French-American Foundation

EIN 13-2847092 • 501(c)3 • New York, NY

View Organization Page

Profile

Founded in 1976, and building on more than two centuries of shared ideals between France and the United States, the French-American Foundation works to enrich a transatlantic relationship that is essential in todays world.

Refreshing map…

28 West 44th Street STE 912New York, NY 10036

www.frenchamerican.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.22x

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

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$232,927

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,438,215

Up $350,953 (+8.6%) from 2023

Liabilities

Down

$418,519

Down $91,962 (-18%) from 2023

Net Assets

Up

$4,019,696

Up $442,915 (+12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$1,872,837

Up $526,000 (+39%) from 2023

Expenses

Up

$1,429,922

Up $248,842 (+21%) from 2023

Net Income

Up

$442,915

Up $277,158 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,177,762Liabilities 2010: $102,533Net Assets 2010: $3,075,2292010Assets 2011: $2,942,789Liabilities 2011: $130,922Net Assets 2011: $2,811,8672011Assets 2012: $2,556,228Liabilities 2012: $184,725Net Assets 2012: $2,371,5032012Assets 2013: $3,511,624Liabilities 2013: $93,337Net Assets 2013: $3,418,2872013Assets 2014: $3,014,856Liabilities 2014: $219,166Net Assets 2014: $2,795,6902014Assets 2015: $3,913,023Liabilities 2015: $93,778Net Assets 2015: $3,819,2452015Assets 2016: $3,916,786Liabilities 2016: $71,313Net Assets 2016: $3,845,4732016Assets 2017: $4,164,809Liabilities 2017: $140,021Net Assets 2017: $4,024,7882017Assets 2018: $3,839,517Liabilities 2018: $28,336Net Assets 2018: $3,811,1812018Assets 2019: $4,250,101Liabilities 2019: $33,615Net Assets 2019: $4,216,4862019Assets 2020: $3,708,654Liabilities 2020: $110,617Net Assets 2020: $3,598,0372020Assets 2021: $4,298,508Liabilities 2021: $27,510Net Assets 2021: $4,270,9982021Assets 2022: $4,003,005Liabilities 2022: $591,981Net Assets 2022: $3,411,0242022Assets 2023: $4,087,262Liabilities 2023: $510,481Net Assets 2023: $3,576,7812023Assets 2024: $4,438,215Liabilities 2024: $418,519Net Assets 2024: $4,019,6962024

Highlighted filing

2024

Assets$4,438,215
Liabilities$418,519
Net Assets$4,019,696
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,737,6792010Expenses 2011: $1,791,5362011Expenses 2012: $1,853,6932012Revenue 2013: $2,932,445Expenses 2013: $1,973,406Net Income 2013: $959,0392013Revenue 2014: $1,052,083Expenses 2014: $1,670,369Net Income 2014: -$618,2862014Revenue 2015: $2,261,250Expenses 2015: $1,198,320Net Income 2015: $1,062,9302015Revenue 2016: $997,481Expenses 2016: $1,083,779Net Income 2016: -$86,2982016Revenue 2017: $1,459,113Expenses 2017: $1,277,280Net Income 2017: $181,8332017Revenue 2018: $1,142,410Expenses 2018: $1,128,004Net Income 2018: $14,4062018Revenue 2019: $1,165,070Expenses 2019: $1,114,112Net Income 2019: $50,9582019Revenue 2020: $747,935Expenses 2020: $1,562,583Net Income 2020: -$814,6482020Revenue 2021: $1,391,563Expenses 2021: $932,899Net Income 2021: $458,6642021Revenue 2022: $766,818Expenses 2022: $1,207,648Net Income 2022: -$440,8302022Revenue 2023: $1,346,837Expenses 2023: $1,181,080Net Income 2023: $165,7572023Revenue 2024: $1,872,837Expenses 2024: $1,429,922Net Income 2024: $442,9152024

Highlighted filing

2024

Revenue$1,872,837
Expenses$1,429,922
Net Income$442,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,438,215
Liabilities
$418,519
Net assets
$4,019,696
Revenue
$1,872,837
Expenses
$1,429,922
Net income
$442,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.42$4.02$1.87$1.43$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$1.35$1.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.59$3.41$0.77$1.21$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.03$4.27$1.39$0.93$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.11$3.60$0.75$1.56$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$1.17$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$1.14$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.14$4.02$1.46$1.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.07$3.85$1.00$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$2.26$1.20$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.80$1.05$1.67$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$2.93$1.97$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.37$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.13$2.81$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.10$3.08$1.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,512,354
Mission and Program Overview

Mission

Founded in 1976, and building on more than two centuries of shared

Founded in 1976, and building on more than two centuries of shared ideals between France and the United States, the French-American Foundation works to enrich a transatlantic relationship that is essential in todays world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,711,811$2,960,243▲ $248,432
Cash and Non-Interest-Bearing Accounts$486,339$575,634▲ $89,295
Savings and Temporary Cash Investments$200,000--
Pledges and Grants Receivable-$71,770-
Prepaid Expenses and Deferred Charges$35,226$27,690▼ $7,536
Land, Buildings, and Equipment, Net$7,495$6,298▼ $1,197
Total Assets$4,003,005$4,087,262▲ $84,257
Other Assets Total$562,134$445,627▼ $116,507
Liabilities
Other Liabilities$572,701$462,776▼ $109,925
Accounts Payable and Accrued Expenses$19,280$47,705▲ $28,425
Total Liabilities$591,981$510,481▼ $81,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,961,024$3,066,781▲ $105,757
Net Assets With Donor Restrictions$450,000$510,000▲ $60,000
Total Net Assets Fund Balance$3,411,024$3,576,781▲ $165,757
Total Liabilities and Net Assets / Fund Balance$4,003,005$4,087,262▲ $84,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,298$80,057$86,355
Other Assets Org$445,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,711,811-▲ $344,205$77,566$2,960,243
2022$3,158,255-▼ $349,610$78,956$2,711,811
2021$3,100,310-▲ $365,616$285,015$3,158,255
2020$2,922,117-▲ $344,888$145,905$3,100,310
2019$2,684,913-▲ $467,059$209,710$2,922,117
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline NaralasettyPresidentFT$230,000$5,000$235,000

Board Members and Trustees

NameTitle
Edward WallaceChairman
Allan ChapinChairman Emeritus
Adam HodgeDirector
Andrew KlaberDirector
Anne DiasDirector
Antonio WeissDirector
Carol BellamyDirector
Charles FergusonDirector
Chloe DemrovskyDirector
Clare OBrienDirector
Clyde Rankin IIIDirector
Craig StapletonDirector
Cynthia SmithDirector
David ThomsDirector
Douglas PriceDirector
Elizabeth AskrenDirector
Emma FrelinghuysenDirector
Fatima HadjDirector
Francois PagesDirector
Frederic RozeDirector
Gary ColeDirector
Geoffrey ChepigaDirector
George BrokawDirector
Gina AdamsDirector
Ina PopovaDirector
James FinkelDirector
Jean-Yves FillionDirector
John ThainDirector
Kristen BartokDirector
Maya HenryDirector
Melissa SawyerDirector
Mia de KuijperDirector
Raymond McGuireDirector
Reuben Jeffery IIIDirector
Robert TreuholdDirector
Roy KablaDirector
Scott HandlerDirector
Siddhartha ShuklaDirector
William Hearst IIIDirector
Yves-Andre IstelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,377
Program Service Revenue
$0
Investment Income
$344,205
Other Revenue
$623,255
All Other Contributions
$379,377
Change in Net Assets
$165,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,630
Revenue Not Reported on Financial Statements
$18,207
Revenue Not Reported on Form 990
$21,644
Total Revenue per Audited Statements
$1,350,274
Total Revenue per Form 990
$1,346,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,952
Other Expenses$564,128
Total Fundraising Expense$155,218
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,809$53,563$44,748$278,120
Current Officers, Directors, Trustees, and Key Employees$151,932$45,258$37,810$235,000
Conferences and Meetings$97,652-$45,834$143,486
Occupancy$108,511$20,346$6,782$135,639
Fees for Services Other$49,509$49,561-$99,070
Fees for Services Accounting$26,446$26,475-$52,921
Travel$45,659$2,486-$48,145
Other Employee Benefits$29,336$8,739$7,301$45,376
Payroll Taxes$24,863$7,406$6,187$38,456
Information Technology$10,878$10,878$5,439$27,195
Grants to Domestic Individuals$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$18,207-$18,207
Office Expenses$13,753$3,495$431$17,679
Insurance$4,174$4,382$626$9,182
Other Expenses-$5,978-$5,978
Advertising$5,429--$5,429
Depreciation Depletion$957$180$60$1,197
Total Functional Expenses$768,908$256,954$155,218$1,181,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,517
Total Expenses per Form 990$1,181,080
Expenses per Audited Statements$1,162,873
Expenses Not Reported on Form 990$21,644
Expenses Not Reported on Financial Statements$18,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$727,751
Fundraising Direct Expenses$120,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$727,751$727,751-$727,751
Total Events$727,751$727,751$120,322$607,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$462,776
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
No
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 governing body review Part VI line 11

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed and approved by the Audit & Executive Committees prior to its filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands The Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

CEO executive director top management comp Part VI line 15A

“The salaries of the officers, if any, shall be fixed by resolution of The Board of Directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with The Organizations conflict of interest policy. The process for determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“See Part VI, Line 15a”

Governing documents etc available to public Part VI line 19

“The Organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The French-American Foundation
EIN
13-2847092
Address
28 West 44th Street STE 912, New York, NY 10036

Signing Officer

Name
Caroline Naralasetty
Title
President
Phone
2122217209
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Naralasetty
Formed
1976
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
6
Volunteers
61

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Board designated (Quasi) endowment was established to set up an operating reserve.”

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax is required for the year then ended, as The Organization had no net unrelated business income.The Organization requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial stataments include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 768 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
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IRS990/BooksInCareOfDetail/PhoneNum02122217209
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IRS990/Desc0Founded in 1976, the French-American Foundation is the only organization dedicated solely to sustaining and strengthening the French-American relationship at the highest levels of leadership. The Foundation works to build lasting, practical working ties between France and the United States and to advance solutions to problems of shared concern. Through our work, we seek to perpetuate more than two centuries of shared ideals and friendship to meet the challenges of the 21st century together. Programmatic initiatives include: Young Leaders Program:The Young Leaders program convenes a highly selective group of French and American professionals whose common link is their demonstrated leadership and passion for forging bonds in a globalized world. Young Leaders, hailing from a diverse array of sectors, come together to engage in pertinent dialogue around issues of common concern on both sides of the Atlantic. The program is grounded in the belief that informed dialogue across cultures will lead to progress in solving the most pressing issues of our time. Transatlantic Forum:The Transatlantic Forum is an invitation-only membership group that brings together established French and American professionals for in-depth conversations on contemporary issues of concern on both sides of the Atlantic. The program aims to provide a deeper understanding of the forces shaping American and French societies in a warm, convivial atmosphere that fosters stimulating conversations and lasting friendships. Our goal is to build a community that is informed, open-minded and committed to engaging personally on issues of critical import to the U.S. France relationship. Our members cross nationalities and professional fields: government, media, non-profit, academia, business, law, finance, the arts, and more. In general, half are American and half French. Forum members share a passion for debate and a desire to engage across cultures to help build a more peaceful and unified world. Translation Prize:Since 1986, the French-American Foundation has awarded an annual prize for the best translation from French to English in both fiction and nonfiction. The Translation Prize is a valuable element of the intellectual and cultural exchange between France and the United States. Its purpose is to promote French literature in the United States and to provide translators and their craft with greater visibility among publishers and readers. Cyber Security:The Foundation has a longstanding commitment to advancing dialogue on cyber security-related topics of mutual concern to France and the United States. The Cyber Security Program comprises the annual Cyber Security Conference and relevant events in our other program initiatives that assemble leaders in military, government, industry, and academia to examine emerging cyber security challenges in a transatlantic context. Policy Breakfasts:The Foundations Policy Breakfasts bring together leaders from various fields to discuss topics of economic, social, and political importance with a guest of honor. Breakfasts welcome approximately 20 guests, comprised of high-level professionals, government experts, philanthropists, and Young Leaders of the Foundation. Guest speakers share their views on specific topics, followed by questions and remarks from the audience.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director

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