Civic Intelligence

The Grand Marnier Foundation C/O Elise Aubespin-Seignolle

990PF • Fiscal year 2018 • EIN 13-3258414

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profile
575 MADISON AVENUE Suite 25 FLNew York, NY 10022

(212) 755-5551

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-200504%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$2,293

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8819.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $101,518 (-100%) from 2017

Net Assets

Down

$0

Down $52,131 (-100%) from 2017

Liabilities

Down

$0

Down $49,387 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$26

Down $2,712 (-99%) from 2017

Expenses

Down

$52,157

Down $4,126,271 (-99%) from 2017

Net Income

Up

-$52,131

Up $4,123,559 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,900,973Liabilities 2011: $24,7872011Assets 2012: $5,155,025Liabilities 2012: $42,1122012Assets 2013: $6,195,785Liabilities 2013: $32,535Net Assets 2013: $6,163,2502013Assets 2014: $6,525,034Liabilities 2014: $34,650Net Assets 2014: $6,490,3842014Assets 2015: $6,006,175Liabilities 2015: $35,474Net Assets 2015: $5,970,7012015Assets 2017: $101,518Liabilities 2017: $49,387Net Assets 2017: $52,1312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$5.0M$0-$5.0MRevenue 2011: $285,824Expenses 2011: $339,025Net Income 2011: -$53,2012011Revenue 2012: $344,853Expenses 2012: $302,797Net Income 2012: $42,0562012Revenue 2013: $319,507Expenses 2013: $295,077Net Income 2013: $24,4302013Revenue 2014: $538,753Expenses 2014: $405,294Net Income 2014: $133,4592014Revenue 2015: $295,572Expenses 2015: $360,388Net Income 2015: -$64,8162015Revenue 2017: $2,738Expenses 2017: $4,178,428Net Income 2017: -$4,175,6902017Revenue 2018: $26Expenses 2018: $52,157Net Income 2018: -$52,1312018

Highlighted filing

2018

Revenue$26
Expenses$52,157
Net Income-$52,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BROYLESSecretary-Treasurer-$0$2,293$2,293
Cyril DE BOURNETPresident-$0--
Alexandra MARNIER-LAPOSTOLLEBoard Member-$0--
Richard SCOTT GREENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Marnier-lapostolle Foundation
EIN
13-3258414
In Care Of
% SERGE MASSAT
Phone
2127555551
Address
575 MADISON AVENUE Suite 25 FL, NEW YORK, NY 10022

Signing Officer

Name
Pamela Broyles
Title
Secretary-treasurer
Phone
7043024054
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Constantin Associates LLP
Address
575 Madison Ave 25th FL, NEW YORK, NY 10022
Preparer
A Agbo CPA
Phone
2127555551
Raw XML Appendix335 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY-TREASURER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1APPLICATIONS SHOULD INCLUDE THE FOLLOWING: 1) DESCRIPTION OF APPLICANT INCLUDING TAX EXEMPT STATUS 2) SUMMARY OF PROPOSED PROJECT 3) PRESENT SOURCE OF FUNDS 4) AMOUNT OF PROPOSED GRANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CO THE GRAND MARNIER FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1CYRIL DE BOURNET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd110022
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Help Angelman syndrome research.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Foundation for Angelman Syndrome Therapeutics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 608
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06935
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04178401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02121290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0248876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0339359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0200336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0196925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06940083
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04178401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02121290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0248876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0339359
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052157
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07088262
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014797
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014797
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01151
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXCISE TAX RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENT STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS CHARITIES REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other income
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX PAYABLE
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BROYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043024054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARNIER-LAPOSTOLLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CONSTANTIN ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0MARN
ReturnHeader/Filer/EIN0133258414
ReturnHeader/Filer/InCareOfNm0% SERGE MASSAT
ReturnHeader/Filer/PhoneNum02127555551
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 MADISON AVENUE Suite 25 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA40C4DC1D108AC8F1F02AEAE4822C448D3885CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0363DC3648359B6CA1A6064FA6A1C4F0C600D0E6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026108820190875000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.200.126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Constantin Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Madison Ave 25th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127555551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A AGBO CPA
ReturnHeader/ReturnTs02019-03-28T13:10:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26
Expenses
$52,157
Net income
-$52,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.00$4.18$4.18
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.04$5.97$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.03$6.49$0.54$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.16$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$5.16$0.04$0.34$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$4.90$0.02$0.29$0.34$0.05