Civic Intelligence

French American Cultural Exchange

990 • Fiscal year 2019 • EIN 13-6165672

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

972 Fifth AvenueNew York, NY 10075

(212) 439-1439

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$102,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,551,397

Down $669,115 (-21%) from 2018

Net Assets

Down

$1,732,160

Down $385,432 (-18%) from 2018

Liabilities

Down

$819,237

Down $283,683 (-26%) from 2018

Revenue

Down

$1,812,547

Down $736,273 (-29%) from 2018

Expenses

Up

$2,197,979

Up $59,067 (+2.8%) from 2018

Net Income

Down

-$385,432

Down $795,340 (-194%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,341,685Liabilities 2011: $2,006,920Net Assets 2011: $1,334,7652011Assets 2012: $4,926,461Liabilities 2012: $3,397,985Net Assets 2012: $1,528,4762012Assets 2013: $5,070,527Liabilities 2013: $2,473,753Net Assets 2013: $2,596,7742013Assets 2014: $6,544,006Liabilities 2014: $2,612,480Net Assets 2014: $3,931,5262014Assets 2015: $4,751,984Liabilities 2015: $2,297,416Net Assets 2015: $2,454,5682015Assets 2016: $4,646,573Liabilities 2016: $2,373,745Net Assets 2016: $2,272,8282016Assets 2017: $3,693,716Liabilities 2017: $2,046,685Net Assets 2017: $1,647,0312017Assets 2018: $3,220,512Liabilities 2018: $1,102,920Net Assets 2018: $2,117,5922018Assets 2019: $2,551,397Liabilities 2019: $819,237Net Assets 2019: $1,732,1602019Assets 2020: $2,821,309Liabilities 2020: $59,944Net Assets 2020: $2,761,3652020Assets 2021: $5,802,123Liabilities 2021: $556,981Net Assets 2021: $5,245,1422021Assets 2022: $5,489,259Liabilities 2022: $214,885Net Assets 2022: $5,274,3742022Assets 2023: $7,995,089Liabilities 2023: $219,043Net Assets 2023: $7,776,0462023Assets 2024: $8,997,126Liabilities 2024: $77,733Net Assets 2024: $8,919,3932024

Highlighted filing

2019

Assets$2,551,397
Liabilities$819,237
Net Assets$1,732,160

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,803,867Expenses 2011: $4,148,705Net Income 2011: -$2,344,8382011Revenue 2012: $5,650,598Expenses 2012: $5,456,887Net Income 2012: $193,7112012Revenue 2013: $2,459,958Expenses 2013: $1,391,660Net Income 2013: $1,068,2982013Revenue 2014: $3,832,419Expenses 2014: $2,497,667Net Income 2014: $1,334,7522014Revenue 2015: $1,308,664Expenses 2015: $2,785,622Net Income 2015: -$1,476,9582015Revenue 2016: $2,679,608Expenses 2016: $2,861,348Net Income 2016: -$181,7402016Revenue 2017: $2,017,073Expenses 2017: $2,642,870Net Income 2017: -$625,7972017Revenue 2018: $2,548,820Expenses 2018: $2,138,912Net Income 2018: $409,9082018Revenue 2019: $1,812,547Expenses 2019: $2,197,979Net Income 2019: -$385,4322019Revenue 2020: $1,449,085Expenses 2020: $975,224Net Income 2020: $473,8612020Revenue 2021: $4,421,808Expenses 2021: $1,938,031Net Income 2021: $2,483,7772021Revenue 2022: $3,184,961Expenses 2022: $3,158,989Net Income 2022: $25,9722022Revenue 2023: $6,852,363Expenses 2023: $4,502,827Net Income 2023: $2,349,5362023Revenue 2024: $5,648,156Expenses 2024: $4,760,501Net Income 2024: $887,6552024

Highlighted filing

2019

Revenue$1,812,547
Expenses$2,197,979
Net Income-$385,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,812,547
Mission and Program Overview

Mission

To further international understanding by fostering French American cultural exchange and supporting contemporary creative work in the arts and education. To develop and support relationships between professionals in all creative fields, and to encourage collaborative projects between cultural and educational institutions. To combine the strengths of both the French and American systems of supporting the arts and education in one common initiative: French public support features long-term financial commitments and draws on FACEs partnership with the Cultural Services of the French Embassy American private support from partner foundations, corporate and individual giving which made possible by the independence and private nature of FACE and its administrative structure.

Supporting french-american cultural exchange in education and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,219,048$1,963,940▼ $255,108
Pledges and Grants Receivable$812,635$288,375▼ $524,260
Cash and Non-Interest-Bearing Accounts$173,293$283,981▲ $110,688
Prepaid Expenses and Deferred Charges$15,536$15,101▼ $435
Total Assets$3,220,512$2,551,397▼ $669,115
Liabilities
Grants Payable$1,075,659$740,591▼ $335,068
Accounts Payable and Accrued Expenses$27,261$78,646▲ $51,385
Total Liabilities$1,102,920$819,237▼ $283,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,879,553$1,466,641▼ $412,912
Net Assets Without Donor Restrictions$238,039$265,519▲ $27,480
Total Net Assets Fund Balance$2,117,592$1,732,160▼ $385,432
Total Liabilities and Net Assets / Fund Balance$3,220,512$2,551,397▼ $669,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurent AuffretExecutive DirectorFT$95,000$7,200$102,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,737
Program Service Revenue
$0
Investment Income
$1,810
Other Revenue
$0
All Other Contributions
$1,033,283
Change in Net Assets
$-385,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,830,547
Total Revenue per Form 990
$1,812,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,475
Other Expenses$682,251
Salaries, Compensation, and Employee Benefits$189,253
Total Fundraising Expense$86,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$995,708--$995,708
Foreign Grants$306,712--$306,712
Other Expenses$277,580--$277,580
Travel$154,449$2,268$1,512$158,229
Current Officers, Directors, Trustees, and Key Employees-$61,320$40,880$102,200
Fees for Services Other$71,930$1,800-$73,730
Other Salaries and Wages-$40,080$26,720$66,800
Office Expenses$32,572$10,805$7,203$50,580
Fees for Services Accounting-$40,100-$40,100
Conferences and Meetings$29,248$429$286$29,963
Advertising$25,168$57$38$25,263
Grants to Domestic Individuals$24,055--$24,055
Fees for Services Legal-$22,300-$22,300
Payroll Taxes-$7,427$4,951$12,378
Other Employee Benefits-$4,725$3,150$7,875
Insurance$882$2,174$1,450$4,506
Total Functional Expenses$1,918,304$193,485$86,190$2,197,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,215,979
Expenses per Audited Statements$2,197,979
Total Expenses per Form 990$2,197,979
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of HoustonHouston, TX501 (c) (3)Cultural and Educational Projects$40,285
Regents of the University of California San DiegoLa Jolla, CA501 (c) (3)Cultuaral and Educational Projects$40,000
DialogosNew Orleans, LA501 (c) (3)Cultural and Educational Projects$31,500
Performa IncNew York, NY501 (c) (3)Cultural and Educational Projects$30,000
Stanford UniversityPalo Alto, CA501 (c) (3)Cultural and Educational Projects$28,600
The Research Foundation for the State of New YorkAlbany, NY501 (c) (3)Cultural and Educational Projects$28,600
Fiaf French Institute Alliance FrancaiseNew York, NY501 (c) (3)Cultural and Educational Projects$20,000
The New School for Social ResearchNew York, NY501 (c) (3)Cultural and Educational Projects$20,000
University of MichiganAnn Arbor, MI501 (c) (3)Cultural and Educational Projects$19,475
Tulane University Department of French and Italian French Studies ProgramNew Orleans, LA501 (c) (3)Cultural and Educational Projects$19,000
Fordham University PressNew York, NY501 (c) (3)Cultural and Educational Projects$16,000
Restless BooksBrooklyn, NY501 (c) (3)Cultural and Educational Projects$16,000
Alliance Franaise of Miami Metro IncMiami, FL501 (c) (3)Cultural and Educational Projects$15,000
Artists SpaceNew York, NY501 (c) (3)Cultural and Educational Projects$15,000
The Dance Center of Columbia College ChicagoChicago, IL501 (c) (3)Cultural and Educational Projects$15,000
The Graduate Center FoundationNew York, NY501 (c) (3)Cultural and Educational Projects$15,000
Contemporary Arts Center CincinnatiCincinnati, OH501 (c) (3)Cultural and Educational Projects$14,500
Lower Manhattan Cultural Council IncNew York, NY501 (c) (3)Cultural and Educational Projects$14,000
New York City CenterNew York, NY501 (c) (3)Cultural and Educational Projects$13,000
Fractured Atlas IncNew York, NY501 (c) (3)Cultural and Educational Projects$12,000
Other Press LLCNew York, NY501 (c) (3)Cultural and Educational Projects$12,000
Polity PressMalden, MA501 (c) (3)Cultural and Educational Projects$12,000
The Jazz GalleryNew York, NY501 (c) (3)Cultural and Educational Projects$12,000
Bemis Center for Contemporary ArtsOmaha, NE501 (c) (3)Cultural and Educational Projects$10,500
Columbia University in the City of New YorkNew York, NY501 (c) (3)Cultural and Educational Projects$10,500
The Drawing CenterNew York, NY501 (c) (3)Cultural and Educational Projects$10,500
21st Century Foundation IncNew York, NY501 (c) (3)Cultural and Educational Projects$10,000
Artpark & Company IncLewinston, NY501 (c) (3)Cultural and Educational Projects$10,000
Boston Symphony Orchestra IncBoston, MA501 (c) (3)Cultural and Educational Projects$10,000
Culture MillSaxapahaw, NC501 (c) (3)Cultural and Educational Projects$10,000
EBEN-EZER FAMILIES AND CHILDREN'S SERVICES INCBoston, MA501 (c) (3)Cultural and Educational Projects$10,000
Georgia Tech Research CorporationAtlanta, GA501 (c) (3)Cultural and Educational Projects$10,000
Monday Evening SeriesLos Angelas, CA501 (c) (3)Cultural and Educational Projects$10,000
Purdue UniversityWest Lafayette, IN501 (c) (3)Cultural and Educational Projects$10,000
Research Foundation of Suny at BuffaloAmherst, NY501 (c) (3)Cultural and Educational Projects$10,000
THE PUBLIC THEATER (DBA JOE'S PUB)Lewinston, NY501 (c) (3)Cultural and Educational Projects$10,000
The New 42nd Street the New Victory TheaterNew York, NY501 (c) (3)Cultural and Educational Projects$10,000
Univerity of GeorgiaAthens, GA501 (c) (3)Cultural and Educational Projects$9,512
Cornell UniversityIthaca, NY501 (c) (3)Cultural and Educational Projects$9,475
University of HawaiiHonalulu, HI501 (c) (3)Cultural and Educational Projects$9,454
La Jolla PlayhouseLa Jolla, CA501 (c) (3)Cultural and Educational Projects$9,000
Patrick Zimmerli - Thomas EnchoNew York, NY501 (c) (3)Cultural and Educational Projects$9,000
Performance Spaces for the 21st CenturyChatham, NY501 (c) (3)Cultural and Educational Projects$9,000
Danspace ProjectNew York, NY501 (c) (3)Cultural and Educational Projects$8,400
Anchorage School DistrictAnchorage, AK501 (c) (3)Cultural and Educational Projects$8,000
Core DanceDecatuar, GA501 (c) (3)Cultural and Educational Projects$8,000
Illegal CrownsNorthhampton, MA501 (c) (3)Cultural and Educational Projects$8,000
Milwaukee French Immersion School (mps)Milwaulee, WI501 (c) (3)Cultural and Educational Projects$8,000
Nyu Skirball Center for the Performing ArtsNew York, NY501 (c) (3)Cultural and Educational Projects$8,000
ST ANN'S WAREHOUSEBrooklyn, NY501 (c) (3)Cultural and Educational Projects$8,000
Savannah College of Arts and DesignSavannah, GA501 (c) (3)Cultural and Educational Projects$7,000
The Third RailMinneapolis, MN501 (c) (3)Cultural and Educational Projects$7,000
Wavefield EnsembleNew York, NY501 (c) (3)Cultural and Educational Projects$7,000
Art Loves You Too LLCBrooklyn, NY501 (c) (3)Cultural and Educational Projects$6,000
Clayton County Board of EducationJonesboro, GA501 (c) (3)Cultural and Educational Projects$6,000
Contemporary Arts Center (cac) in New OrleansNew Orleans, LA501 (c) (3)Cultural and Educational Projects$6,000
Gwinnet County Public Schools Foundation Fund IncSuwanee, GA501 (c) (3)Cultural and Educational Projects$6,000
Harrington Park PressNew York, NY501 (c) (3)Cultural and Educational Projects$6,000
Indiana University PressBloomington, IN501 (c) (3)Cultural and Educational Projects$6,000
Museum of Contemporary Art DetroitDetroit, MI501 (c) (3)Cultural and Educational Projects$6,000
New Hampshire Department of EducationConcord, NHGovernmentCultural and Educational Projects$6,000
The Feminist Press at CunyNew York, NY501 (c) (3)Cultural and Educational Projects$6,000
University of Minnesota PressMinneapolis, MN501 (c) (3)Cultural and Educational Projects$6,000
Vermillion Parish School BoardAbbeville, LA501 (c) (3)Cultural and Educational Projects$6,000
Verso IncBrooklyn, NY501 (c) (3)Cultural and Educational Projects$6,000
Yale University PressNew Haven, CT501 (c) (3)Cultural and Educational Projects$6,000
The Isamu Noguchi Foundation and Garden MuseumLong Island City, NY501 (c) (3)Cultural and Educational Projects$5,400
The Invisible Dog Art CenterBrooklyn, NY501 (c) (3)Cultural and Educational Projects$5,090
Arlington Independent School DistrictArlington, TX501 (c) (3)Cultural and Educational Projects$5,000
Dc Language Immersion Project IncWashington, DC501 (c) (3)Cultural and Educational Projects$5,000
Empowered ConsultingRowlands Heights, CA501 (c) (3)Cultural and Educational Projects$5,000
Rock Hill School District 3Rock Hill, SC501 (c) (3)Cultural and Educational Projects$5,000

International Summary

Offices
0
Employees
0
Spending
$306,712

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$306,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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

Draft returns are provided to and reviewed by the audit committee; approved returns are posted on a board portal.

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

Each of the organization's trustees, ofifcers and key persons receive the conflict of interest policy. Upon initial election or hiring and then on an annual basis, a disclosure statement of acknowledgement and compliance is required to be completed and submitted. The secretary is responsible for the administration of the annual notification and disclosure procedure.

Form 990, Part VI, Section B, Line 15A

The board reviews performance, as well as comparable data, and determines resonable compensation accordingly.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Face Foundation
EIN
13-6165672
Phone
2124391439
Address
972 FIFTH AVENUE, NEW YORK, NY 10075

Signing Officer

Name
Laurent Auffret
Title
Executive Director
Phone
2124391439
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurent Auffret
Formed
1955
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
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IRS990/Desc0THE FRENCH DUAL LANGUAGE PROGRAM, AN INITIATIVE OF THE CULTURAL SERVICES OF THE FRENCH EMBASSY AND FACE FOUNDATION, PROVIDES HIGH-QUALITY BILINGUAL EDUCATION TO CHILDREN IN PUBLIC SCHOOLS ACROSS NEW YORK CITY. CURRENTLY 1,300 STUDENTS ARE SERVED BY THIS PROGRAM BUT THE NEED IS FAR GREATER WITH 22,000 CHILDREN LIVING IN FRENCH-SPEAKING HOMES WITH LITTLE OR NO ACCESS TO EDUCATION IN FRENCH. IN 2013, A CAMPAIGN WAS LAUNCHED TO RAISE $ 2.8 MILLION AND REACH 7,000 CHILDREN WITHIN THE NEXT FIVE YEARS. FUNDING WILL GO DIRECTLY TO DEVELOP NEW PROGRAMS IN UNDERSERVED AREAS WHERE MANY FRANCOPHONE FAMILIES LIVE AND TO BOLSTER THE EXISTING PROGRAMS. TO DATE, $250,000 HAS BEEN RAISED THANKS TO GENEROUS INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND PUBLIC INSTITUTIONS. THESE FUNDS CURRENTLY SUPPORT 11 PARTICIPATING SCHOOLS. A NEW MIDDLE & HIGH SCHOOL IN BROOKLYN IS BEING ADDED TO THE LIST AS IT WILL OFFER FRENCH DUAL LANGUAGE AS PART OF ITS INTERNATIONAL BACCALAUREATE PROGRAM, FOR FREE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167200
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK PAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLEMENCE BOISSONNAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE BOURGOIS ELLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GIOVANNA CALVINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SLAWOMIR KRUPA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA LAUVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11RENAUD DE LESQUEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANINE PARISIER PLOTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC-ANDRE POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURENT AUFFRET
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0777454
IRS990/GrantAmt0255289
IRS990/GrantsPayableGrp/BOYAmt01075659
IRS990/GrantsPayableGrp/EOYAmt0740591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0995708
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0995708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01812547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt0882
IRS990/InsuranceGrp/TotalAmt04506
IRS990/InvestmentIncomeGrp/ExclusionAmt01810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACE FOUNDATION IS AN AMERICAN NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FRENCH-AMERICAN RELATIONS THROUGH INNOVATIVE CULTURAL AND EDUCATIONAL PROJECTS. IN PARTNERSHIP WITH THE CULTURAL SERVICES OF THE FRENCH EMBASSY IN THE UNITED STATES, FACE FOUNDATION PROMOTES ARTISTIC, LITERARY AND EDUCATIONAL EXCHANGE AND COLLABORATION BETWEEN CREATIVE PROFESSIONALS FROM BOTH COUNTRIES. WITH ADDITIONAL CORPORATE, FOUNDATION, AND INDIVIDUAL SUPPORT, FACE FOUNDATION ADMINISTERS GRANT PROGRAMS IN THE PERFORMING AND VISUAL ARTS, CINEMA, TRANSLATION, AND SECONDARY AND HIGHER EDUCATION, WHILE PROVIDING FINANCIAL SPONSORSHIP TO FRENCH-AMERICAN FESTIVALS AND OTHER CULTURAL INITIATIVES. FACE FOUNDATION FOCUSES ON NEW AND RECENT WORK OF LIVING ARTISTS AND THE PROMOTION OF BILINGUALISM AND THE FRENCH LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02117592
IRS990/NetAssetsOrFundBalancesEOYAmt01732160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265519
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010805
IRS990/OfficeExpensesGrp/ProgramServicesAmt032572
IRS990/OfficeExpensesGrp/TotalAmt050580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07875
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0277580
IRS990/OtherExpensesGrp/TotalAmt0277580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040080
IRS990/OtherSalariesAndWagesGrp/TotalAmt066800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07427
IRS990/PayrollTaxesGrp/TotalAmt012378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015101
IRS990/PrincipalOfficerNm0LAURENT AUFFRET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ETANT DONNES CONTEMPORARY ART AIMS TO STRENGTHEN TIES BETWEEN FRANCE AND THE U.S. IN THE FIELD OF CONTEMPORARY ART BY FOSTERING ACTIVE COLLABORATION AND ENCOURAGING LONG-LASTING PARTNERSHIPS BETWEEN FRENCH VISUAL ARTISTS, CURATORS, AND COLLECTIVES AND AMERICAN CURATORS AND CULTURAL INSTITUTIONS. THE FUND SUPPORTS THE DISCOVERY OF EMERGING TALENTS, WHILE ALSO SUSTAINING INTEREST IN ESTABLISHED ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THOMAS JEFFERSON FUND SUPPORTS NEW COLLABORATIONS AND THE MOST INNOVATIVE PROJECTS BETWEEN PROMISING YOUNG RESEARCHERS IN FRANCE AND THE UNITED STATES. THE THOMAS JEFFERSON FUND AIMS TO FOSTER FORWARD-LOOKING COLLABORATIVE RESEARCH IN THE FIELDS OF HUMANITIES AND SOCIAL SCIENCES, OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND OF SCIENCE FOR SOCIETY THAT ADDRESSES THE MOST PRESSING GLOBAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0233671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUI DESIGN, FACE CONTEMPORARY THEATER, FUSED: FRENCH US EXCHANGE IN DANCE, JAZZ & NEW MUSIC, KID'S TRAIL, FACE CONTEMPORARY MUSIC, FRENCH HERITAGE LANGUAGE PROGRAM, FRENCH IMMERSION, FRENCH VOICE AWARDS, FILMS ON THE GREEN, A NIGHT OF PHYLOSOPHY AND IDEAS, PARTNER UNIVERSITY FUND, TOURNES FILM FESTIVAL, COMMUNITY COLLEGE IN FRANCE, FACE IN CHICAGO, FACE IN LOS ANGELES, BROOKLYN FALLS FOR FRANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01144311
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0726015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02546682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01362388
IRS990/PYInvestmentIncomeAmt02138
IRS990/PYOtherExpensesAmt0585283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0409908
IRS990/PYSalariesCompEmpBnftPaidAmt0191241
IRS990/PYTotalExpensesAmt02138912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02548820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02219048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01676772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09352081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41980
IRS990ScheduleA/PublicSupportPY170Pct00.43910
IRS990ScheduleA/PublicSupportTotal170Amt03977545
IRS990ScheduleA/SubstantialContributorsTotAmt05482536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02564682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02032687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09460081
IRS990ScheduleA/TotalSupportAmt09474711
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02197979
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02197979
IRS990ScheduleD/TotalRevenuePerForm990Amt01812547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02215979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0306712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09513
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39476
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.08$8.92$5.65$4.76$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.22$7.78$6.85$4.50$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.21$5.27$3.18$3.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.56$5.25$4.42$1.94$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.06$2.76$1.45$0.98$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.82$1.73$1.81$2.20$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.10$2.12$2.55$2.14$0.41
2017Summary only. Only limited summary data is available for this year.$3.69$2.05$1.65$2.02$2.64$0.63
2016Summary only. Only limited summary data is available for this year.$4.65$2.37$2.27$2.68$2.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.75$2.30$2.45$1.31$2.79$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.54$2.61$3.93$3.83$2.50$1.33
2013Detailed filing. Detailed filing data is available for this year.$5.07$2.47$2.60$2.46$1.39$1.07
2012Summary only. Only limited summary data is available for this year.$4.93$3.40$1.53$5.65$5.46$0.19
2011Summary only. Only limited summary data is available for this year.$3.34$2.01$1.33$1.80$4.15$2.34