Civic Intelligence

American Friends of the Centre Pompidou Inc.

990 • Fiscal year 2015 • EIN 13-2941675

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileCENTREPOMPIDOUFOUNDATION.ORG
117 West 9th Street No 901Los Angeles, CA 90015

(310) 843-9769

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$185,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$28,258,034

Up $5,406,527 (+24%) from 2014

Net Assets

Up

$28,080,972

Up $5,267,706 (+23%) from 2014

Liabilities

Up

$177,062

Up $138,821 (+363%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$5,910,306

Up $2,008,070 (+51%) from 2014

Expenses

Up

$634,373

Up $57,743 (+10%) from 2014

Net Income

Up

$5,275,933

Up $1,950,327 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$28,258,034
Liabilities$177,062
Net Assets$28,080,972
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$5,910,306
Expenses$634,373
Net Income$5,275,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,042,597
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 mission of the centre pompidou foundation (the foundation) 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 musee national d'art moderne (centre pompidou museum).

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,044,837$26,380,637▲ $5,335,800
Pledges and Grants Receivable$1,138,000$1,252,000▲ $114,000
Savings and Temporary Cash Investments$526,697$356,912▼ $169,785
Cash and Non-Interest-Bearing Accounts-$141,406-
Investments in Publicly Traded Securities$136,285$117,378▼ $18,907
Prepaid Expenses and Deferred Charges$4,038$8,051▲ $4,013
Total Assets$22,851,507$28,258,034▲ $5,406,527
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,241$177,062▲ $138,821
Total Liabilities$38,241$177,062▲ $138,821
Net Assets / Fund Balance
Unrestricted Net Assets$22,713,266$27,880,972▲ $5,167,706
Temporarily Rstr Net Assets$100,000$200,000▲ $100,000
Total Net Assets Fund Balance$22,813,266$28,080,972▲ $5,267,706
Total Liabilities and Net Assets / Fund Balance$22,851,507$28,258,034▲ $5,406,527
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliza OsborneExecutive DirectorFT$185,000$185,000

Board Members and Trustees

NameTitle
Steven J GuttmanChairman
Fairfax DornDirector
Guilherme AffonsoDirector
Jamie MccourtDirector
Joan DavidsonDirector
Lois WeinrothDirector
Lynda GreigDirector
Suzanne Deal BoothDirector
William S FisherDirector
Thomas PompidouDirector (until 6/2015)
Ann Barry ColginSecretary/director
John DiemerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,905,225
Program Service Revenue
$0
Investment Income
$5,081
Other Revenue
$0
All Other Contributions
$5,905,225
Change in Net Assets
$5,275,933

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 Art5$5,022,250Appraisal
Other Non Cash Contri Table1$10,310Cost
Total Noncash Contributions6$5,032,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,910,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,083
Total Revenue per Audited Statements
$5,912,389
Total Revenue per Form 990
$5,910,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,745
Salaries, Compensation, and Employee Benefits$278,628
Total Fundraising Expense$32,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,495$29,815$14,690$185,000
Travel$160,080$5,618$1,406$167,104
Other Salaries and Wages$55,105$11,692$5,760$72,557
Office Expenses$46,103$11,135$8,981$66,219
Fees for Services Other$40,470--$40,470
Advertising$37,090$1,386-$38,476
Fees for Services Accounting-$25,820-$25,820
Payroll Taxes$16,002$3,396$1,673$21,071
Fees for Services Legal-$7,638-$7,638
Occupancy-$6,650-$6,650
Insurance$2,558$543$267$3,368
Total Functional Expenses$497,903$103,693$32,777$634,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,683
Expenses per Audited Statements$634,373
Total Expenses per Form 990$634,373
Expenses Not Reported on Form 990$10,310
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$145,602

International Compliance

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 ServicesExhibition and Education01$79,489
South AmericaProgram ServicesExhibition and Education00$55,104
North AmericaProgram ServicesExhibition and Education00$11,009
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
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, 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 interest 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 surveys, 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 2015.”

Form 990, Part VI, Section C, Line 19

“The organizations documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centre Pompidou Foundation
EIN
13-2941675
Phone
3108439769
Address
117 WEST 9TH STREET NO 901, LOS ANGELES, CA 90015

Signing Officer

Name
Eliza Osborne
Title
Executive Director
Phone
3108439769
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Osborne
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII,part 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's assets and loans and gifts to the centre pompidou museum 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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CENTRE POMPIDOU FOUNDATION (THE FOUNDATION) 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 MUSEE NATIONAL D'ART MODERNE (CENTRE POMPIDOU MUSEUM).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01386
IRS990/AdvertisingGrp/ProgramServicesAmt037090
IRS990/AdvertisingGrp/TotalAmt038476
IRS990/AllOtherContributionsAmt05905225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZA OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum03108439769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 WEST 9TH STREET SUITE 901
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0141406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05905225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05081
IRS990/CYOtherExpensesAmt0355745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05275933
IRS990/CYSalariesCompEmpBnftPaidAmt0278628
IRS990/CYTotalExpensesAmt0634373
IRS990/CYTotalFundraisingExpenseAmt032777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05910306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ACQUIRE AND TO ENCOURAGE GIFTS OF AMERICAN ART AND DESIGN FOR GIFT OR LOAN TO THE PERMANENT COLLECTIONS OF THE CENTRE POMPIDOU MUSEUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025820
IRS990/FeesForServicesAccountingGrp/TotalAmt025820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07638
IRS990/FeesForServicesLegalGrp/TotalAmt07638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040470
IRS990/FeesForServicesOtherGrp/TotalAmt040470
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN J GUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BARRY COLGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm3FAIRFAX DORN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS WEINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE DEAL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS POMPIDOU
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM S FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm11GUILHERME AFFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZA OSBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132818
IRS990/GrossReceiptsAmt06042597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt02558
IRS990/InsuranceGrp/TotalAmt03368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021044837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026380637
IRS990/InvestmentIncomeGrp/ExclusionAmt04554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117378
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132291
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022813266
IRS990/NetAssetsOrFundBalancesEOYAmt028080972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8227
IRS990/NoncashContributionsAmt05022250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06650
IRS990/OccupancyGrp/TotalAmt06650
IRS990/OfficeExpensesGrp/FundraisingAmt08981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OfficeExpensesGrp/ProgramServicesAmt046103
IRS990/OfficeExpensesGrp/TotalAmt066219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055105
IRS990/OtherSalariesAndWagesGrp/TotalAmt072557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03396
IRS990/PayrollTaxesGrp/ProgramServicesAmt016002
IRS990/PayrollTaxesGrp/TotalAmt021071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01138000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01252000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08051
IRS990/PrincipalOfficerNm0ELIZA OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RETAINS THE SERVICES OF A CURATOR TO ADVISE AS TO ARTISTS AND THE PURCHASE AND ACQUISITION OF ARTS OF THE AMERICAS. THE FOUNDATION UNDERWRITES IN PART TRAVEL TO VARIOUS VENUES FOR ITS MEMBERS FOR EDUCATIONAL PURPOSES AND SCHOLARLY EXCHANGE BETWEEN FRANCE AND AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03886785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015451
IRS990/PYOtherExpensesAmt0356703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03325606
IRS990/PYSalariesCompEmpBnftPaidAmt0219927
IRS990/PYTotalExpensesAmt0576630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03902236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05275933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05905255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03886785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04162350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016282644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50610
IRS990ScheduleA/PublicSupportPY170Pct00.67710
IRS990ScheduleA/PublicSupportTotal170Amt08252400
IRS990ScheduleA/SubstantialContributorsTotAmt08030244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05905255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03886785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04162350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016282644
IRS990ScheduleA/TotalSupportAmt016307148
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/AssetsIncludedAmt026380637
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt05022250
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010310
IRS990ScheduleD/DonatedServicesUseFcltsAmt010310
IRS990ScheduleD/ExpensesNotReportedAmt010310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8227
IRS990ScheduleD/RevenueNotReportedAmt02083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05910306
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ASSETS AND LOANS AND GIFTS TO THE CENTRE POMPIDOU MUSEUM 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, 2012 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/TotalExpensesPerForm990Amt0634373
IRS990ScheduleD/TotalRevenuePerForm990Amt05910306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05912389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt255104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EXHIBITION AND EDUCATION
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0145602
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0145602
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZA OSBORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,258,034
Liabilities
$177,062
Net assets
$28,080,972
Revenue
$5,910,306
Expenses
$634,373
Net income
$5,275,933
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits