Civic Intelligence

French American Cultural Exchange

990 • Fiscal year 2020 • EIN 13-6165672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.FACE-FOUNDATION.ORG
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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$99,123

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-20%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,821,309

Up $269,912 (+11%) from 2019

Net Assets

Up

$2,761,365

Up $1,029,205 (+59%) from 2019

Liabilities

Down

$59,944

Down $759,293 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$1,449,085

Down $363,462 (-20%) from 2019

Expenses

Down

$975,224

Down $1,222,755 (-56%) from 2019

Net Income

Up

$473,861

Up $859,293 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$2,821,309
Liabilities$59,944
Net Assets$2,761,365
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$1,449,085
Expenses$975,224
Net Income$473,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,449,085
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$1,963,940$2,438,887▲ $474,947
Cash and Non-Interest-Bearing Accounts$283,981$299,814▲ $15,833
Pledges and Grants Receivable$288,375$73,219▼ $215,156
Prepaid Expenses and Deferred Charges$15,101$9,389▼ $5,712
Total Assets$2,551,397$2,821,309▲ $269,912
Liabilities
Accounts Payable and Accrued Expenses$78,646$30,671▼ $47,975
Grants Payable$740,591$29,273▼ $711,318
Total Liabilities$819,237$59,944▼ $759,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,466,641$2,520,891▲ $1,054,250
Net Assets Without Donor Restrictions$265,519$240,474▼ $25,045
Total Net Assets Fund Balance$1,732,160$2,761,365▲ $1,029,205
Total Liabilities and Net Assets / Fund Balance$2,551,397$2,821,309▲ $269,912
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurent AuffretExecutive DirectorFT$91,923$7,200$99,123

Board Members and Trustees

NameTitle
Patrick PagniChairman
Alexandra LauvauxTrustee
Bernard ManuelTrustee
Charles CohenTrustee
Clemence BoissonnasTrustee
Jane RossTrustee
Jeanine Parisier PlottelTrustee
Joseph CarrollTrustee
Marc-andre PoirierTrustee
Margaret ConklinTrustee
Nicole Bourgois EllimanTrustee
Slawomir KrupaTrustee
Giovanna CalvinoTrustee (thru 7/28/20)
Renaud De LesquenTrustee (thru 9/30/20)
Adrienne HalpernSecretary
Laurence HaddadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,333
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$0
All Other Contributions
$768,094
Change in Net Assets
$473,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,467,085
Total Revenue per Form 990
$1,449,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,785
Other Expenses$220,695
Salaries, Compensation, and Employee Benefits$194,744
Total Fundraising Expense$86,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,612--$397,612
Foreign Grants$157,173--$157,173
Current Officers, Directors, Trustees, and Key Employees-$59,474$39,649$99,123
Other Salaries and Wages-$45,380$30,254$75,634
Fees for Services Other$44,523$1,801-$46,324
Fees for Services Accounting-$39,646-$39,646
Other Expenses$30,155--$30,155
Advertising$23,425--$23,425
Travel$23,040$199$133$23,372
Office Expenses$5,891$10,166$6,777$22,834
Conferences and Meetings$19,355$168$111$19,634
Payroll Taxes-$7,691$5,127$12,818
Fees for Services Legal-$10,964-$10,964
Other Employee Benefits-$4,301$2,868$7,169
Grants to Domestic Individuals$5,000--$5,000
Insurance$717$2,174$1,450$4,341
Total Functional Expenses$706,891$181,964$86,369$975,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,224
Expenses per Audited Statements$975,224
Total Expenses per Form 990$975,224
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trustees of Princeton UniversityPrinceton, NJ501(c)(3)Cultural and Educational Projects$18,966
Polity PressMalden, MAGOV'TCultural and Educational Projects$18,000
Univeristy of LafayetteLafayette, LA501(c)(3)Cultural and Educational Projects$15,586
The Dance Center of Columbia College ChicagoChicago, ILGOV'TCultural and Educational Projects$15,000
Arizona State UniversityTempe, AZ501(c)(3)Cultural and Educational Projects$10,000
Columbia University Teachers CollegeNew York, NY501(c)(3)Cultural and Educational Projects$10,000
La Comunidad IncBoston, MA501(c)(3)Cultural and Educational Projects$10,000
Louisiana State UniversityBaton Rouge, LA501(c)(3)Cultural and Educational Projects$10,000
Montana State UniversityBozeman, MT501(c)(3)Cultural and Educational Projects$10,000
University of California RiversideRiverside, CA501(c)(3)Cultural and Educational Projects$10,000
University of MichiganAnn Arbor, MI501(c)(3)Cultural and Educational Projects$10,000
University of UtahSalt Lake City, UT501(c)(3)Cultural and Educational Projects$10,000
University of Wisconsin - MadisonMadison, WI501(c)(3)Cultural and Educational Projects$10,000
Emory University Grants Depository AccountHapeville, GA501(c)(3)Cultural and Educational Projects$9,462
University of WashingtonSeattle, WA501(c)(3)Cultural and Educational Projects$9,462
Danspace ProjectNew York, NYGOV'TCultural and Educational Projects$8,400
Manthala George Jr Global Studies SchoolBrocton, MA501(c)(3)Cultural and Educational Projects$8,000
Austin Community CollegeAustin, TX501(c)(3)Cultural and Educational Projects$7,500
Chapman UniversityOrange, CAGOV'TCultural and Educational Projects$7,500
Gwinnett County Public Schools Foundation Fund IncSuwanee, GA501(c)(3)Cultural and Educational Projects$7,500
Rutgers the State University of New JerseyPiscataway, NJ501(c)(3)Cultural and Educational Projects$7,500
Axis International AcadamyLoveland, CO501(c)(3)Cultural and Educational Projects$7,000
Coevent LLC Wanted DesignBrooklyn, NY501(c)(3)Cultural and Educational Projects$7,000
Tulane University-tulane University Educational FundNew Orleans, LA501(c)(3)Cultural and Educational Projects$7,000
University of San DiegoSan Diego, CAGOV'TCultural and Educational Projects$6,500
Europa Editions IncNew York, NY501(c)(3)Cultural and Educational Projects$6,000
Game for ChangeWoodside, NYGOV'TCultural and Educational Projects$6,000
New York City Public School District 2New York, NY501(c)(3)Cultural and Educational Projects$6,000
Nyc Public School Fort Greene PrepBrooklyn, NYGOV'TCultural and Educational Projects$6,000
Open Letter Books - University of RochesterRochester, NY501(c)(3)Cultural and Educational Projects$6,000
Texas a & M UniversityCollege Station, TXGOV'TCultural and Educational Projects$6,000
University of Lousiana at LafayetteLafayette, LA501(c)(3)Cultural and Educational Projects$5,857
University of WyomingLaramie, WY501(c)(3)Cultural and Educational Projects$5,200
Hand2mouthPortland, OR-Cultural and Educational Projects$5,000
Study Abroad Association LLCHigh Bridge, NJ-Cultural and Educational Projects$5,000
The Florida State University Research FoundationTallahassee, FL-Cultural and Educational Projects$5,000
The University of Rhode IslandKingston, RI-Cultural and Educational Projects$5,000

International Summary

Offices
0
Employees
0
Spending
$157,173

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)Grants to Recipients Located in the Region-00$157,173
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurent Auffret
Formed
1955
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Raw XML AppendixShowing 400 of 943 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/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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU 7/28/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THRU 9/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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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
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010166
IRS990/OfficeExpensesGrp/ProgramServicesAmt05891
IRS990/OfficeExpensesGrp/TotalAmt022834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07169
IRS990/OtherExpensesGrp/Desc0PRODUCTION
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IRS990/OtherExpensesGrp/TotalAmt030155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045380
IRS990/OtherSalariesAndWagesGrp/TotalAmt075634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07691
IRS990/PayrollTaxesGrp/TotalAmt012818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09389
IRS990/PrincipalOfficerNm0LAURENT AUFFRET
IRS990/PriorPeriodAdjustmentsAmt0555344
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/ExpenseAmt020942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
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/ExpenseAmt0181996
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0181996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01810737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01326475
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt0682251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-385432
IRS990/PYSalariesCompEmpBnftPaidAmt0189253
IRS990/PYTotalExpensesAmt02197979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02438887
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02546682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01676772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09497211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44950
IRS990ScheduleA/PublicSupportPY170Pct00.41980
IRS990ScheduleA/PublicSupportTotal170Amt04313515
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01466333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02564682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02032687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01694772
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IRS990ScheduleA/TotalSupportAmt09597132
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0975224
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt710000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt89513
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt99462

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,309
Liabilities
$59,944
Net assets
$2,761,365
Revenue
$1,449,085
Expenses
$975,224
Net income
$473,861
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
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$1.45$0.98$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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