Civic Intelligence

American Friends of the Centre Pompidou Inc.

990 • Fiscal year 2016 • EIN 13-2941675

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$185,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$28,321,417

Up $63,383 (+0.2%) from 2015

Net Assets

Up

$28,288,820

Up $207,848 (+0.7%) from 2015

Liabilities

Down

$32,597

Down $144,465 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin52nd percentile

Revenue

Up

$7,755,875

Up $1,845,569 (+31%) from 2015

Expenses

Up

$7,552,193

Up $6,917,820 (+1090%) from 2015

Net Income

Down

$203,682

Down $5,072,251 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$28,321,417
Liabilities$32,597
Net Assets$28,288,820
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$7,755,875
Expenses$7,552,193
Net Income$203,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,874,651
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$26,380,637$27,582,737▲ $1,202,100
Pledges and Grants Receivable$1,252,000$422,000▼ $830,000
Cash and Non-Interest-Bearing Accounts$141,406$191,496▲ $50,090
Investments in Publicly Traded Securities$117,378$114,287▼ $3,091
Savings and Temporary Cash Investments$356,912$5,660▼ $351,252
Prepaid Expenses and Deferred Charges$8,051$3,587▼ $4,464
Total Assets$28,258,034$28,321,417▲ $63,383
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,062$28,597▼ $148,465
Deferred Revenue-$4,000-
Total Liabilities$177,062$32,597▼ $144,465
Net Assets / Fund Balance
Unrestricted Net Assets$27,880,972$28,088,820▲ $207,848
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$28,080,972$28,288,820▲ $207,848
Total Liabilities and Net Assets / Fund Balance$28,258,034$28,321,417▲ $63,383
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliza OsborneExecutive DirectorFT$185,000$185,000
Florence O DerieuxAdjunct CuratorFT$112,000$112,000

Board Members and Trustees

NameTitle
Steven J GuttmanChairman
Clifford I DavisDirector
Guilherme AffonsoDirector
Jamie MccourtDirector
Joan DavidsonDirector
Lois WeinrothDirector
Lynda GreigDirector
Suzanne Deal BoothDirector
William S FisherDirector
Ann Barry ColginSecretary/director
John DiemerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,755,904
Program Service Revenue
$0
Investment Income
$-29
Other Revenue
$0
All Other Contributions
$7,755,904
Change in Net Assets
$203,682

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 Art93$6,970,600Appraisal
Other Non Cash Contri Table1$6,610Cost
Total Noncash Contributions94$6,977,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,755,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,776
Total Revenue per Audited Statements
$7,766,651
Total Revenue per Form 990
$7,755,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,750,000
Other Expenses$429,075
Salaries, Compensation, and Employee Benefits$373,118
Total Fundraising Expense$39,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,750,000--$6,750,000
Travel$179,135$12,018$12,019$203,172
Current Officers, Directors, Trustees, and Key Employees$149,850$24,050$11,100$185,000
Other Salaries and Wages$128,870$20,190$9,740$158,800
Fees for Services Other$79,604--$79,604
Office Expenses$40,692$13,056$3,894$57,642
Advertising$39,172$504$237$39,913
Fees for Services Accounting-$30,555-$30,555
Payroll Taxes$23,768$3,773$1,777$29,318
Insurance$9,276$1,472$694$11,442
Occupancy-$6,600-$6,600
Fees for Services Legal-$147-$147
Total Functional Expenses$7,400,367$112,365$39,461$7,552,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,558,803
Expenses per Audited Statements$7,552,193
Total Expenses per Form 990$7,552,193
Expenses Not Reported on Form 990$6,610
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$229,346

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExhibition and Education-1$150,943
Middle East and North AfricaProgram ServicesExhibition and Education--$75,557
North America - Canada and Mexico, But Not the United StatesProgram ServicesExhibition and Education--$2,846
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
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 11B

“The executive director, the organziation's attorney, and the board members reveiw the form 990 prior to filing with the irs. If the board have any questions they are addressed by management prior to filing.”

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 2014.”

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
2017-09-28
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
3
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Adjunct curator: program service expenses 79,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,604.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt0177062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028597
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/FundraisingAmt0237
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0504
IRS990/AdvertisingGrp/ProgramServicesAmt039172
IRS990/AdvertisingGrp/TotalAmt039913
IRS990/AllOtherContributionsAmt07755904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt0141406
IRS990/CashNonInterestBearingGrp/EOYAmt0191496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07755904
IRS990/CYGrantsAndSimilarPaidAmt06750000
IRS990/CYInvestmentIncomeAmt0-29
IRS990/CYOtherExpensesAmt0429075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0203682
IRS990/CYSalariesCompEmpBnftPaidAmt0373118
IRS990/CYTotalExpensesAmt07552193
IRS990/CYTotalFundraisingExpenseAmt039461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07755875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt04000
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07020240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030555
IRS990/FeesForServicesAccountingGrp/TotalAmt030555
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0147
IRS990/FeesForServicesLegalGrp/TotalAmt0147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079604
IRS990/FeesForServicesOtherGrp/TotalAmt079604
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06750000
IRS990/ForeignGrantsGrp/TotalAmt06750000
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm3CLIFFORD I DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS WEINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE DEAL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM S FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDA GREIG
IRS990/Form990PartVIISectionAGrp/PersonNm10GUILHERME AFFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZA OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12FLORENCE O DERIEUX
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/ReportableCompFromOrgAmt11185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112000
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADJUNCT CURATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115878
IRS990/GrossReceiptsAmt07874651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/ProgramServicesAmt09276
IRS990/InsuranceGrp/TotalAmt011442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026380637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027582737
IRS990/InvestmentIncomeGrp/ExclusionAmt02869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114287
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118776
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/NetAssetsOrFundBalancesBOYAmt028080972
IRS990/NetAssetsOrFundBalancesEOYAmt028288820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04166
IRS990/NoncashContributionsAmt06970600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt03894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013056
IRS990/OfficeExpensesGrp/ProgramServicesAmt040692
IRS990/OfficeExpensesGrp/TotalAmt057642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03773
IRS990/PayrollTaxesGrp/ProgramServicesAmt023768
IRS990/PayrollTaxesGrp/TotalAmt029318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01252000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
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/ExpenseAmt0380127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05905225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05081
IRS990/PYOtherExpensesAmt0355745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05275933
IRS990/PYSalariesCompEmpBnftPaidAmt0278628
IRS990/PYTotalExpensesAmt0634373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05910306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07755904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05905255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03886785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04162350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023162233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44220
IRS990ScheduleA/PublicSupportPY170Pct00.50610
IRS990ScheduleA/PublicSupportTotal170Amt010252833
IRS990ScheduleA/SubstantialContributorsTotAmt012909400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07755904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05905255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03886785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04162350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023162233
IRS990ScheduleA/TotalSupportAmt023183520
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/AssetsIncludedAmt027582737
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt06970600
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06610
IRS990ScheduleD/DonatedServicesUseFcltsAmt06610
IRS990ScheduleD/ExpensesNotReportedAmt06610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07552193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04166
IRS990ScheduleD/RevenueNotReportedAmt010776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07755875
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, 2013 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/TotalExpensesPerForm990Amt07552193
IRS990ScheduleD/TotalRevenuePerForm990Amt07755875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07766651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07558803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150943
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt275557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ARTWORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt06750000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO DONATE ARTWORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0229346
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0229346
IRS990ScheduleF/TransferToForeignCorpInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,321,417
Liabilities
$32,597
Net assets
$28,288,820
Revenue
$7,755,875
Expenses
$7,552,193
Net income
$203,682
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
2016Detailed filing. Detailed filing data is available for this year.$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