Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-2941675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$19,523,113
Down $22,450,926 (-53%) from 2012
Net Assets
Down$19,501,876
Down $22,369,694 (-53%) from 2012
Liabilities
Down$21,237
Down $81,232 (-79%) from 2012
Revenue
Down$4,168,752
Down $22,288,841 (-84%) from 2012
Expenses
Down$934,819
Down $331,480 (-26%) from 2012
Net Income
Down$3,233,933
Down $21,957,361 (-87%) from 2012
The foundation's mission is to acquire and to encourage gifts of art and design of the americas for gift or loan to the permanent collections of the centre pompidou museum.
The foundations mission is to acquire and to encourage gifts of artand design of the americas for gift or loan to the permanentcollections of the centre pompidou museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $18,817,437 | - |
| Savings and Temporary Cash Investments | $788,947 | $479,601 | ▼ $309,346 |
| Investments in Publicly Traded Securities | $112,573 | $129,704 | ▲ $17,131 |
| Pledges and Grants Receivable | $25,749,000 | $90,176 | ▼ $25,658,824 |
| Prepaid Expenses and Deferred Charges | $36,752 | $4,545 | ▼ $32,207 |
| Total Assets | $41,974,039 | $19,523,113 | ▼ $22,450,926 |
| Other Assets Total | $15,286,767 | $1,650 | ▼ $15,285,117 |
| Liabilities | |||
| Other Liabilities | $54,110 | - | - |
| Accounts Payable and Accrued Expenses | $48,359 | $21,237 | ▼ $27,122 |
| Total Liabilities | $102,469 | $21,237 | ▼ $81,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,496,570 | $19,452,085 | ▼ $22,044,485 |
| Temporarily Rstr Net Assets | $375,000 | $49,791 | ▼ $325,209 |
| Total Net Assets Fund Balance | $41,871,570 | $19,501,876 | ▼ $22,369,694 |
| Total Liabilities and Net Assets / Fund Balance | $41,974,039 | $19,523,113 | ▼ $22,450,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Stover | Executive Director | FT | $52,587 | $166,163 | $218,750 |
| Name | Title |
|---|---|
| Steven J Guttman | Chairman |
| Estrellita Brodsky | Director |
| Fairfax Dorn | Director |
| Jamie Mccourt | Director |
| Joan Davidson | Director |
| Lois Weinroth | Director |
| Marean Pompidou | Director |
| Suzanne Deal Booth | Director |
| Thomas Pompidou | Director |
| William S Fisher | Director |
| Alain Seban | Ex-officio Director |
| Alfred Pacquement | Ex-officio Director |
| Ann Barry Colgin | Secretary/director |
| John Diemer | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Art Development | Provided Executive Director Services | - | $218,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 3 | $3,335,000 | Appraisal |
| Other Non Cash Contri Table | 1 | $35,268 | Cost |
| Total Noncash Contributions | 4 | $3,370,268 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $350,000 |
| Other Expenses | $302,100 |
| Salaries, Compensation, and Employee Benefits | $282,719 |
| Total Fundraising Expense | $85,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $350,000 | - | - | $350,000 |
| Current Officers, Directors, Trustees, and Key Employees | $164,062 | $21,875 | $32,813 | $218,750 |
| Fees for Services Other | $81,484 | $4,170 | $6,255 | $91,909 |
| Travel | $59,587 | - | $1,081 | $60,668 |
| Other Salaries and Wages | $42,600 | $5,769 | $8,256 | $56,625 |
| Advertising | $35,000 | - | $1,151 | $36,151 |
| Fees for Services Accounting | - | $33,654 | - | $33,654 |
| Office Expenses | $3,138 | $12,933 | $1,323 | $17,394 |
| Other Expenses | $12,395 | $1,366 | $31,989 | $13,761 |
| Payroll Taxes | $5,401 | $720 | $1,223 | $7,344 |
| Occupancy | $4,950 | $660 | $990 | $6,600 |
| Insurance | $3,465 | $2,985 | - | $6,450 |
| Fees for Services Legal | - | $3,524 | - | $3,524 |
| Total Functional Expenses | $762,082 | $87,656 | $85,081 | $934,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $942,619 |
| Expenses per Audited Statements | $934,819 |
| Total Expenses per Form 990 | $934,819 |
| Expenses Not Reported on Form 990 | $7,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Grant Making | - | - | $350,000 |
| Middle East and North Africa | Program Services | Exhibition and Education | - | - | $83,143 |
| Europe (including Iceland & Greenland) | Program Services | Exhibition and Education | - | - | $66,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, the organization's attorney, and the board members review the form 990 prior to filing with the irs.”
“The executive director, the organziation's attorney, and the board members reveiw the form 990 prior to filing with the irs.”
“A board agenda is circulated to all members prior to the annual meeting. Included in the agenda are conflict of interst forms which are to be completed and submitted.”
“The chairman of the board consults with board members, the members of the audit committee, and counsel to the foundation. All such persons are independent of the persons receiving compensation. Salary survey, the guide star compensation report and any other reliable and comparable data of both tax-exempt and for-profit organizations focusing on data from comparable organized institutions with similarly sized budgets are used to establish appropriate salary ranges for the executive director and other employees. Wage increases are based on overall performance and consideration of general inflation levels. A survey was last done in 2013.”
“The organizations documents and policies are available upon request.”
“Unconditional promises of artwork were made to the foundation whose value of $25,615,000 was estimated by the donors. The timing of the receipt of these artworks by the foundation is determined by the donors. The pledge agreements stipulate that the gifts will be complete prior to the death of the respective donor. Independent appraisals of the artwork were not received and therefore these pledges have not been recognized as receivables or revenues in the financial statements. If and when an independent appraisal is obtained, the foundation will record the gifts.”
“Artwork reclassified from other assets in prior year 990 to inventories for sale or use in current year.”
“The audit committee is charged with overseeing the accounting and financial reporting processes of the foundation, overseeing the financial audit on an annual basis, including the renewal or replacement of existing auditors, reviewing the results of the audit and establishing policies and practices to seek to prevent financial fraud.”
“The foundation's assets and loans and gifts to the centre pompidou fulfill its mission to make the french aware of art and design of the americas and to encourage cross-cultural exchange.”
“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATIONS MISSION IS TO ACQUIRE AND TO ENCOURAGE GIFTS OF ARTAND DESIGN OF THE AMERICAS FOR GIFT OR LOAN TO THE PERMANENTCOLLECTIONS OF THE CENTRE POMPIDOU MUSEUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36151 |
| IRS990/AllOtherContributionsAmt | 0 | 4162350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN GUTTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108439769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 117 WEST 9TH STREET SUITE 901 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 9663 SANTA MONICA BLVD 1029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AMERICAN ART DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDED EXECUTIVE DIRECTOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4162350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6402 |
| IRS990/CYOtherExpensesAmt | 0 | 302100 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3233933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282719 |
| IRS990/CYTotalExpensesAmt | 0 | 934819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4168752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO ACQUIRE AND TO ENCOURAGE GIFTS OF ART AND DESIGN OF THE AMERICAS FOR GIFT OR LOAN TO THE PERMANENT COLLECTIONS OF THE CENTRE POMPIDOU MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 556819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33654 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3524 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91909 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 350000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 350000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN J GUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BARRY COLGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAIRFAX DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS WEINROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE DEAL BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS POMPIDOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM S FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAIN SEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALFRED PACQUEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAREAN POMPIDOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESTRELLITA BRODSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63794 |
| IRS990/GrossReceiptsAmt | 0 | 4229281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18817437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129704 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60529 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ACQUIRE AND TO ENCOURAGE GIFTS OF ART AND DESIGN OF THE AMERICAS FOR GIFT OR LOAN TO THE PERMANENT COLLECTIONS OF THE CENTRE POMPIDOU MUSEUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41871570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19501876 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11373 |
| IRS990/NoncashContributionsAmt | 0 | 3362468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15286767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25749000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4545 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN GUTTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25615000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION UNDERWRITES THE TRAVEL TO U.S. VENUES OF EXHIBITIONS FROM THE MUSEUM, OR EXHIBITIONS IN WHICH THE MUSEUM IS INVOLVED, AS WELL AS PUBLICATIONS RELATED TO EXHIBITIONS, AND OTHER FORMS OF EDUCATIONAL AND SCHOLARLY EXCHANGE BETWEEN FRANCE AND AMERICA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3233933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 788947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 479601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4162350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1729625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9943125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6970701 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2972424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4162350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1729625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9943125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9993729 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 18817437 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 3335000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 934819 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11373 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19173 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4168752 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ASSETS AND LOANS AND GIFTS TO THE CENTRE POMPIDOU FULFILL ITS MISSION TO MAKE THE FRENCH AWARE OF ART AND DESIGN OF THE AMERICAS AND TO ENCOURAGE CROSS-CULTURAL EXCHANGE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 934819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4168752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4187925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942619 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 66959 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 83143 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 350000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EXHIBITION AND EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EXHIBITION AND EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | GRANT MAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 350000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | ELECRONICALY TRANSFERRED FUNDS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PURCHASE ARTWORK |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.