Civic Intelligence

French Heritage Society Inc

EIN 13-3100091 • 501(c)3 • New York, NY

Profile

To ensure that the treasures of our shared french architectural and cultural heritage survive to inspire future generations to build, dream and create. See schedule o for complete mission.

14 East 60th Street 605New York, NY 10022

www.frenchheritagesociety.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$227,115

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$2,940,604

Up $453,852 (+18%) from 2023

Liabilities

Up

$603,506

Up $224,908 (+59%) from 2023

Net Assets

Up

$2,337,098

Up $228,944 (+11%) from 2023

Revenue

Up

$1,957,804

Up $7,433 (+0.4%) from 2023

Expenses

Up

$1,705,108

Up $303,095 (+22%) from 2023

Net Income

Down

$252,696

Down $295,662 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,157,250Liabilities 2010: $900,934Net Assets 2010: $256,3162010Assets 2011: $1,178,857Liabilities 2011: $870,587Net Assets 2011: $308,2702011Assets 2012: $1,302,566Liabilities 2012: $767,873Net Assets 2012: $534,6932012Assets 2013: $1,345,650Liabilities 2013: $640,979Net Assets 2013: $704,6712013Assets 2014: $1,390,539Liabilities 2014: $903,802Net Assets 2014: $486,7372014Assets 2015: $1,718,450Liabilities 2015: $940,597Net Assets 2015: $777,8532015Assets 2016: $1,707,468Liabilities 2016: $726,437Net Assets 2016: $981,0312016Assets 2017: $1,637,935Liabilities 2017: $414,147Net Assets 2017: $1,223,7882017Assets 2018: $1,603,432Liabilities 2018: $566,373Net Assets 2018: $1,037,0592018Assets 2019: $3,651,941Liabilities 2019: $296,170Net Assets 2019: $3,355,7712019Assets 2020: $3,827,024Liabilities 2020: $233,869Net Assets 2020: $3,593,1552020Assets 2021: $4,346,853Liabilities 2021: $275,151Net Assets 2021: $4,071,7022021Assets 2022: $1,780,567Liabilities 2022: $217,365Net Assets 2022: $1,563,2022022Assets 2023: $2,486,752Liabilities 2023: $378,598Net Assets 2023: $2,108,1542023Assets 2024: $2,940,604Liabilities 2024: $603,506Net Assets 2024: $2,337,0982024

Highlighted filing

2024

Assets$2,940,604
Liabilities$603,506
Net Assets$2,337,098

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,354,509Expenses 2010: $1,591,616Net Income 2010: -$237,1072010Revenue 2011: $1,269,488Expenses 2011: $1,276,027Net Income 2011: -$6,5392011Expenses 2012: $1,464,3732012Revenue 2013: $1,384,601Expenses 2013: $1,126,142Net Income 2013: $258,4592013Revenue 2014: $1,851,246Expenses 2014: $2,351,069Net Income 2014: -$499,8232014Revenue 2015: $1,749,973Expenses 2015: $1,648,720Net Income 2015: $101,2532015Revenue 2016: $1,586,361Expenses 2016: $1,454,224Net Income 2016: $132,1372016Revenue 2017: $2,214,490Expenses 2017: $1,971,733Net Income 2017: $242,7572017Revenue 2018: $2,272,940Expenses 2018: $2,455,626Net Income 2018: -$182,6862018Revenue 2019: $4,128,845Expenses 2019: $1,802,989Net Income 2019: $2,325,8562019Revenue 2020: $1,604,135Expenses 2020: $1,346,119Net Income 2020: $258,0162020Revenue 2021: $2,062,675Expenses 2021: $1,598,067Net Income 2021: $464,6082021Revenue 2022: $1,520,192Expenses 2022: $4,009,523Net Income 2022: -$2,489,3312022Revenue 2023: $1,950,371Expenses 2023: $1,402,013Net Income 2023: $548,3582023Revenue 2024: $1,957,804Expenses 2024: $1,705,108Net Income 2024: $252,6962024

Highlighted filing

2024

Revenue$1,957,804
Expenses$1,705,108
Net Income$252,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.60$2.34$1.96$1.71$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$1.95$1.40$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$1.52$4.01$2.49
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.28$4.07$2.06$1.60$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.23$3.59$1.60$1.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.36$4.13$1.80$2.33
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.57$1.04$2.27$2.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.22$2.21$1.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.98$1.59$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.94$0.78$1.75$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$1.85$2.35$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.64$0.70$1.38$1.13$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.77$0.53$1.46
2011Summary only. Only limited summary data is available for this year.$1.18$0.87$0.31$1.27$1.28$0.01
2010Summary only. Only limited summary data is available for this year.$1.16$0.90$0.26$1.35$1.59$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,675,657
Mission and Program Overview

Mission

Preserving the french architectural, cultural and historical heritage and environment and fostering educational and cultural exchange between france and the united states. (see schedule o for the organization's complete mission statement.)

Ensure french architectural treasurers & cultural heritage survive to inspire future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,517,711$1,689,561▲ $171,850
Cash and Non-Interest-Bearing Accounts$561,420$709,235▲ $147,815
Investments in Publicly Traded Securities$102,930$0▼ $102,930
Prepaid Expenses and Deferred Charges$65,100$57,143▼ $7,957
Land, Buildings, and Equipment, Net$14,266$55,297▲ $41,031
Pledges and Grants Receivable$45,247$25,472▼ $19,775
Total Assets$2,486,752$2,940,604▲ $453,852
Other Assets Total$180,078$403,896▲ $223,818
Liabilities
Other Liabilities$187,578$411,396▲ $223,818
Deferred Revenue$123,769$117,816▼ $5,953
Accounts Payable and Accrued Expenses$67,251$74,294▲ $7,043
Total Liabilities$378,598$603,506▲ $224,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,810,550$1,982,860▲ $172,310
Net Assets Without Donor Restrictions$297,604$354,238▲ $56,634
Total Net Assets Fund Balance$2,108,154$2,337,098▲ $228,944
Total Liabilities and Net Assets / Fund Balance$2,486,752$2,940,604▲ $453,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,125$68,947$76,072
Equipment$4,672$64,523$69,195
Other Land Buildings$43,500-$43,500
Other Assets Org$403,896--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herleinjennifer LExecutive DirectorFT$203,197$23,918$227,115
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,663
Program Service Revenue
$5,700
Investment Income
$80,272
Other Revenue
$543,169
All Other Contributions
$1,208,273
Change in Net Assets
$252,696

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$67,720Fair Market Value (FMV)
Securities Publicly Traded4$39,112Fair Market Value (FMV)
Total Noncash Contributions6$106,832-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,215
Grants and Similar Amounts Paid$529,160
Other Expenses$377,733
Total Fundraising Expense$298,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$469,607--$469,607
Other Salaries and Wages$225,788$85,063$109,017$419,868
Current Officers, Directors, Trustees, and Key Employees$121,406$46,429$59,280$227,115
Occupancy$48,369$20,990$21,903$91,262
Payroll Taxes$44,504$19,299$23,913$87,716
Fees for Services Accounting-$76,408-$76,408
Other Employee Benefits$32,226$13,974$17,316$63,516
Information Technology$13,703$6,809$26,821$47,333
Grants to Domestic Individuals$31,303--$31,303
Travel$15,001$6,511$6,793$28,305
Grants to Domestic Orgs$28,250--$28,250
Advertising$9,983-$14,974$24,957
Office Expenses$12,931$5,609$5,855$24,395
Other Expenses$41,746$8,147$12,238$8,147
Depreciation Depletion$1,286$1,983$583$3,852
Fees for Services Legal-$2,620-$2,620
Fees for Services Other-$2,551-$2,551
Total Functional Expenses$1,096,103$310,312$298,693$1,705,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rendez Vous DetroitCenterline, MI501(c)(3)Restoration Grant$15,000
Newport Restoration FoundationNewport, RI501(c)(3)Restoration Grant$8,250

International Summary

Offices
1
Employees
0
Spending
$469,607

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmakingRestoration & Educational Programs1-$469,607
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services ExpensesProgram Services Expenses---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,185,368
Fundraising Direct Expenses$678,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$329,329$287,079$27,863$259,216
Plam Beach Gala$194,025$185,775$100,116$85,659
Total Events$1,238,956$1,185,368$678,741$506,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$403,896
Restoration Project Grants and Awards Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

In accordance with new york law and the organization's certificate of incorporation and by-laws, the board of directors of the organization is empowered to designate an executive committee of the board (all members of which must be directors) that has all the powers and authority of the board of directors in the management of the business and affairs of the organization (other than amending the certificate of incorporation and by-laws of the organization.) at each of its annual meetings of the board of directors, the board of directors has designated such an executive committee and elected its membership. During 2020, the executive committee was comprised of: elizabeth f. Stribling, chairman of the board; denis de kergorlay, president and director; david m. Gray, treasurer and director; isabelle de laroulliere, director; george p. Sape, director, tim corrigan, director; and jennifer herlein, executive director and director.

Form 990, Part VI, Section B, Line 11B

The 2020 form 990 was reviewed by the chair of the audit committee, the treasurer and the executive director. Subsequently, copies of the 2021, 990 were distributed to all of the board members.

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

The organization has a conflict of interest policy and requests that all directors, officers and employees sign a questionnaire annually. All directors, officers, and employees have been informed about the conflict of interest policy and, in the event of a potential transaction that could raise issues under the policy, they have been asked to bring such a transaction to the attention of the general counsel.

Form 990, Part VI, Section B, Line 15

The organization has a policy on the process for determining executive compensation and it applies to the executive director, officers and key employees. The compensation is reviewed and approved by the executive committee of the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review or approval. The compensation of the employee is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

The organization makes copies of the following documents available on request and on its website: -certificate of incorporation, as amended (together with a french translation thereof); -by-laws, as amended (together with a french translation thereof); -information regarding the organization's tax status including a copy of its determination letter by the u.s. Department of treasury, internal revenue service.

Filing and Contact Details

Filer

Filer Name
French Heritage Society Inc
EIN
13-3100091
Phone
2127596846
Address
14 EAST 60TH STREET 605, NEW YORK, NY 10022
Doing Business As
See Schedule O

Signing Officer

Name
David Gray
Title
Asistant Treasurer
Phone
2127596846
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gray
Formed
1981
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
28
Employees
6
Volunteers
30

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, HEADING, ITEM C, DOING BUSINESS AS:

The following are the alternate names under which the organization does business: - american friends of l'abbaye de lagrasse, llc (formed october 2018) - american friends of the saint omer foundation, llc (formed april 2018) each of the names is the name of a single-member, member-managed, limited liability company in which the organization is the single member and manager and which company is a "disregarded entity" under 26 cfr 301.7701-3 (b)(1). See schedule r.

Form 990, Part III, Line 1

To ensure that the treasures of our shared french architectural and cultural heritage survive to inspire future generations to build, dream and create by: - preserving the rich french architectural and cultural heritage throughout france and in the u.s. By raising funds for restoration, preservation adn cultural grants. - transmitting and safeguarding the skills, knowledge and love of the heritage through transatlantic educational programs for students, architects, artisans, art connoisseurs and collectors. - fostering franco-american friendship and cross-cultural exchange through select tours in france and the u.s., lectures, conferences, galas and other events on both sides of the atlantic.

Form 990, Part III, Line 4A

Restoration projects: the organization seeks to preserve and restore the french architectural, cultural, and historical heritage and environment by issuing grants and awards for these endeavors in france and the united states.

Form 990, Part III, Line 4B

Membership services: the organization promotes awareness of its mission through membership services including meetings, publications, and presentations

Form 990, Part III, Line 4C

Cultural exchange & educational programs: the organization is dedicated to preserving the french architectural, cultural, and historical heritage and environment. The organization does this by fostering cultural exchange through tours and trips, seminars, lectures, etc. And by fostering cultural educational exchange through student and intern exchange programs to enable participants to develop cultural exchanges and to have valuable professional experiences in the fields of architecture, cultural management, art history, reservation and horticulture. The organization participates in awarding the richard morris hunt prize each year, alternately to french or to an american preservation architect. The prizes enables the recipients to travel to the other side of the atlantic for six months where they experience their counterparts' theories, methodologies, rules, and practices.

FORM 990, PART XI, LINE 9:

Foreign currency transalation loss -23,752.

Raw XML AppendixShowing 400 of 851 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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