Civic Intelligence

American Friends of the Centre Pompidou Inc.

990 • Fiscal year 2013 • EIN 13-2941675

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

117 West 9th Street No 901Montclair, NJ 90015

(310) 843-9769

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$218,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,166,628Liabilities 2010: $532,488Net Assets 2010: $16,634,1402010Assets 2011: $16,735,722Liabilities 2011: $61,607Net Assets 2011: $16,674,1152011Assets 2012: $41,974,039Liabilities 2012: $102,469Net Assets 2012: $41,871,5702012Assets 2013: $19,523,113Liabilities 2013: $21,237Net Assets 2013: $19,501,8762013Assets 2014: $22,851,507Liabilities 2014: $38,241Net Assets 2014: $22,813,2662014Assets 2015: $28,258,034Liabilities 2015: $177,062Net Assets 2015: $28,080,9722015Assets 2016: $28,321,417Liabilities 2016: $32,597Net Assets 2016: $28,288,8202016Assets 2017: $29,999,215Liabilities 2017: $99,348Net Assets 2017: $29,899,8672017Assets 2018: $30,059,574Liabilities 2018: $29,263Net Assets 2018: $30,030,3112018Assets 2019: $34,892,822Liabilities 2019: $0Net Assets 2019: $34,892,8222019Assets 2020: $35,315,075Liabilities 2020: $7,164Net Assets 2020: $35,307,9112020Assets 2021: $35,443,867Liabilities 2021: $7,238Net Assets 2021: $35,436,6292021Assets 2022: $23,086,127Liabilities 2022: $9,009Net Assets 2022: $23,077,1182022Assets 2023: $13,139,690Liabilities 2023: $10,060Net Assets 2023: $13,129,6302023Assets 2024: $4,114,555Liabilities 2024: $10,260Net Assets 2024: $4,104,2952024

Highlighted filing

2013

Assets$19,523,113
Liabilities$21,237
Net Assets$19,501,876

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $795,1402010Expenses 2011: $781,6132011Revenue 2012: $26,457,593Expenses 2012: $1,266,299Net Income 2012: $25,191,2942012Revenue 2013: $4,168,752Expenses 2013: $934,819Net Income 2013: $3,233,9332013Revenue 2014: $3,902,236Expenses 2014: $576,630Net Income 2014: $3,325,6062014Revenue 2015: $5,910,306Expenses 2015: $634,373Net Income 2015: $5,275,9332015Revenue 2016: $7,755,875Expenses 2016: $7,552,193Net Income 2016: $203,6822016Revenue 2017: $5,013,697Expenses 2017: $3,417,358Net Income 2017: $1,596,3392017Revenue 2018: $760,802Expenses 2018: $621,651Net Income 2018: $139,1512018Revenue 2019: $5,520,054Expenses 2019: $657,543Net Income 2019: $4,862,5112019Revenue 2020: $11,243,475Expenses 2020: $10,828,386Net Income 2020: $415,0892020Revenue 2021: $1,267,005Expenses 2021: $1,138,287Net Income 2021: $128,7182021Revenue 2022: $1,215,365Expenses 2022: $13,574,876Net Income 2022: -$12,359,5112022Revenue 2023: $694,048Expenses 2023: $10,641,536Net Income 2023: -$9,947,4882023Revenue 2024: $1,218,729Expenses 2024: $10,244,064Net Income 2024: -$9,025,3352024

Highlighted filing

2013

Revenue$4,168,752
Expenses$934,819
Net Income$3,233,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,229,281
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StoverExecutive DirectorFT$52,587$166,163$218,750

Board Members and Trustees

NameTitle
Steven J GuttmanChairman
Estrellita BrodskyDirector
Fairfax DornDirector
Jamie MccourtDirector
Joan DavidsonDirector
Lois WeinrothDirector
Marean PompidouDirector
Suzanne Deal BoothDirector
Thomas PompidouDirector
William S FisherDirector
Alain SebanEx-officio Director
Alfred PacquementEx-officio Director
Ann Barry ColginSecretary/director
John DiemerTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
American Art DevelopmentProvided Executive Director Services-$218,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162,350
Program Service Revenue
$0
Investment Income
$6,402
Other Revenue
$0
All Other Contributions
$4,162,350
Change in Net Assets
$3,233,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$3,335,000Appraisal
Other Non Cash Contri Table1$35,268Cost
Total Noncash Contributions4$3,370,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,168,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,173
Total Revenue per Audited Statements
$4,187,925
Total Revenue per Form 990
$4,168,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$500,102

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrant Making--$350,000
Middle East and North AfricaProgram ServicesExhibition and Education--$83,143
Europe (including Iceland & Greenland)Program ServicesExhibition and Education--$66,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section A, Line 1

The executive director, the organization's attorney, and the board members review the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 11

The executive director, the organziation's attorney, and the board members reveiw the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organizations documents and policies are available upon request.

Filing and Contact Details

Filer

EIN
13-2941675
Phone
3108439769

Signing Officer

Name
Steven Guttman
Title
Chairman
Phone
3108439769
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Guttman
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part I,line 20 and Part X,line 3

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.

Part X,line 15

Artwork reclassified from other assets in prior year 990 to inventories for sale or use in current year.

Part XII,part 2C

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.

Financial Statement Notes

PART III, LINE 4:

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.

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063794
IRS990/GrossReceiptsAmt04229281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02985
IRS990/InsuranceGrp/ProgramServicesAmt03465
IRS990/InsuranceGrp/TotalAmt06450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018817437
IRS990/InvestmentIncomeGrp/ExclusionAmt03137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129704
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt041871570
IRS990/NetAssetsOrFundBalancesEOYAmt019501876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011373
IRS990/NoncashContributionsAmt03362468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0990
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt04950
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012933
IRS990/OfficeExpensesGrp/ProgramServicesAmt03138
IRS990/OfficeExpensesGrp/TotalAmt017394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015286767
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt031989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ProgramServicesAmt012395
IRS990/OtherExpensesGrp/TotalAmt031989
IRS990/OtherExpensesGrp/TotalAmt113761
IRS990/OtherLiabilitiesGrp/BOYAmt054110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042600
IRS990/OtherSalariesAndWagesGrp/TotalAmt056625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0720
IRS990/PayrollTaxesGrp/ProgramServicesAmt05401
IRS990/PayrollTaxesGrp/TotalAmt07344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025749000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04545
IRS990/PrincipalOfficerNm0STEVEN GUTTMAN
IRS990/PriorPeriodAdjustmentsAmt0-25615000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0205263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03233933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04162350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09943125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69750
IRS990ScheduleA/PublicSupportPY170Pct00.52020
IRS990ScheduleA/PublicSupportTotal170Amt06970701
IRS990ScheduleA/SubstantialContributorsTotAmt02972424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04162350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01722896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09943125
IRS990ScheduleA/TotalSupportAmt09993729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt018817437
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt03335000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011373
IRS990ScheduleD/RevenueNotReportedAmt019173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04168752
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0934819
IRS990ScheduleD/TotalRevenuePerForm990Amt04168752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04187925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt183143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2350000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECRONICALY TRANSFERRED FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PURCHASE ARTWORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$1.22$10.2$9.03
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.69$10.6$9.95
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.1$1.22$13.6$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.01$35.4$1.27$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$35.3$0.01$35.3$11.2$10.8$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$5.52$0.66$4.86
2018Summary only. Only limited summary data is available for this year.$30.1$0.03$30.0$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.10$29.9$5.01$3.42$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.03$28.3$7.76$7.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.18$28.1$5.91$0.63$5.28
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.04$22.8$3.90$0.58$3.33
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.02$19.5$4.17$0.93$3.23
2012Summary only. Only limited summary data is available for this year.$42.0$0.10$41.9$26.5$1.27$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.06$16.7$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.53$16.6$0.80