Civic Intelligence

French American Cultural Exchange

990 • Fiscal year 2021 • EIN 13-6165672

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

56%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$102,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

205%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,802,123

Up $2,980,814 (+106%) from 2020

Net Assets

Up

$5,245,142

Up $2,483,777 (+90%) from 2020

Liabilities

Up

$556,981

Up $497,037 (+829%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$4,421,808

Up $2,972,723 (+205%) from 2020

Expenses

Up

$1,938,031

Up $962,807 (+99%) from 2020

Net Income

Up

$2,483,777

Up $2,009,916 (+424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$5,802,123
Liabilities$556,981
Net Assets$5,245,142
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$4,421,808
Expenses$1,938,031
Net Income$2,483,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,421,808
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
Cash and Non-Interest-Bearing Accounts$299,814$2,884,510▲ $2,584,696
Savings and Temporary Cash Investments$2,438,887$2,586,086▲ $147,199
Pledges and Grants Receivable$73,219$296,260▲ $223,041
Prepaid Expenses and Deferred Charges$9,389$35,267▲ $25,878
Total Assets$2,821,309$5,802,123▲ $2,980,814
Liabilities
Grants Payable$29,273$462,653▲ $433,380
Accounts Payable and Accrued Expenses$30,671$84,328▲ $53,657
Deferred Revenue-$10,000-
Total Liabilities$59,944$556,981▲ $497,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,520,891$4,936,948▲ $2,416,057
Net Assets Without Donor Restrictions$240,474$308,194▲ $67,720
Total Net Assets Fund Balance$2,761,365$5,245,142▲ $2,483,777
Total Liabilities and Net Assets / Fund Balance$2,821,309$5,802,123▲ $2,980,814
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Patrick PagniChairman
Alexandra LauvauxTrustee
Bernard ManuelTrustee
Charles CohenTrustee
Clemence BoissonnasTrustee
Jane RossTrustee
Jeanine Parisier PlottelTrustee
Joseph CarrollTrustee
Mamadou-abou SarrTrustee
Marc-andre PoirierTrustee
Margaret ConklinTrustee
Nicole Bourgois EllimanTrustee
Slawomir KrupaTrustee
Adrienne HalpernSecretary
Laurence HaddadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,421,297
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$0
All Other Contributions
$2,668,490
Change in Net Assets
$2,483,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,421,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$4,439,808
Total Revenue per Form 990
$4,421,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,275,785
Other Expenses$539,300
Total Fundraising Expense$126,232
Salaries, Compensation, and Employee Benefits$122,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$926,146--$926,146
Foreign Grants$344,639--$344,639
Other Expenses$276,324--$276,324
Fees for Services Legal$8,882$62,738$41,825$113,445
Current Officers, Directors, Trustees, and Key Employees-$61,320$40,880$102,200
Fees for Services Accounting$4,455$31,470$20,979$56,904
Advertising$54,529$255$170$54,954
Fees for Services Other$1,376$9,720$6,480$17,576
Office Expenses$250$8,124$5,323$13,697
Other Salaries and Wages-$5,363$3,575$8,938
Payroll Taxes-$4,771$3,180$7,951
Grants to Domestic Individuals$5,000--$5,000
Insurance-$2,546$1,697$4,243
Other Employee Benefits-$2,314$1,543$3,857
Travel$420$516$344$1,280
Conferences and Meetings$288$353$236$877
Total Functional Expenses$1,622,309$189,490$126,232$1,938,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,031
Expenses per Audited Statements$1,938,031
Total Expenses per Form 990$1,938,031
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5000New York, NY501(c)(3)Artistic, Education & Literary Programs$324,013
Solomon R Guggenheim FoundationNew York, NY501(c)(3)Artistic Program$28,000
Florida International UniversityMiami, FL501(c)(3)Education Program$25,000
The Board of Trustees of the University of IllinoisChampaign, IL501(c)(3)Education Program$25,000
Fordham University PressBronx, NY501(c)(3)Literary Program$22,000
University of HoustonHouston, TX501(c)(3)Artistic Program$21,000
Cornell UniversityIthaca, NY501(c)(3)Education Program$20,000
Restless BooksBrooklyn, NY501(c)(3)Literary Program$20,000
University of DelawareNewark, DE501(c)(3)Education Program$20,000
University of WashingtonSeattle, WA501(c)(3)Education Program$20,000
University of Rhode IslandKingston, RI501(c)(3)Education Program$18,700
Davidson-davie Community CollegeLexington, NC501(c)(3)Education Program$15,000
Georgia State University FoundationAtlanta, GA501(c)(3)Education Program$15,000
Museum of Arts and DesignNew York, NY501(c)(3)Artistic Program$14,000
The Armand Hammer Museum of Art and Cultural Center IncLos Angeles, CA501(c)(3)Artistic Program$14,000
The New Museum of Contemporary ArtNew York, NY501(c)(3)Artistic Program$14,000
University of California IrvineIrvine, CA501(c)(3)Artistic Program$14,000
Gwinnet County Public Schools FoundationSuwanee, GA501(c)(3)Education Program$12,500
Here Arts Center (home for Contemporary Theater & Art Ldt)New York, NY501(c)(3)Artistic Programs$12,000
The Administrators of the Tulane Educational FundNew Orleans, LA501(c)(3)Literary Program$12,000
Montclair State University Foundation IncMontclair, NJ501(c)(3)Artistic Program$11,000
Louisiana Museum FoundationNew Orleans, LA501(c)(3)Artistic Program$10,500
Cuny Hunter College Tuition & Fees CollectionNew York, NY501(c)(3)Education Program$10,000
Elon UniversityElon, NC501(c)(3)Education Program$10,000
Jonah Bokaer Arts Foundation IncBrooklyn, NY501(c)(3)Artistic Program$10,000
New York UniversityNew York, NY501(c)(3)Education Program$10,000
Pennsylvania State UniversityState College, PA501(c)(3)Education Program$10,000
Schaffner Press IncTucson, AZ501(c)(3)New Media Program$10,000
The Brick TheaterBrooklyn, NY501(c)(3)Artistic Program$10,000
The Regents of the University of ColoradoDenver, CO501(c)(3)Education Program$10,000
The University of Rhode IslandKingston, RI501(c)(3)Education Program$10,000
The University of Texas at ArlingtonArlington, TX501(c)(3)Education Program$10,000
Threads Dance ProjectMinneapolismn, MN501(c)(3)Artistic Program$10,000
Trustees of Purdue UniversityWest Lafayette, IN501(c)(3)Education Program$10,000
University of ArizonaTucson, AZ501(c)(3)Education Program$10,000
University of California DavisDavis, CA501(c)(3)Education Program$10,000
University of HawaiiHonolulu, HI501(c)(3)Education Program$10,000
University of Wisconsin System Non PayrollMadison, WI501(c)(3)Education Program$10,000
Henry Street SettlementNew York, NY501(c)(3)Artistic Program$9,000
Little Human IncNew York, NY501(c)(3)Music Program$8,000
Monday Evening ConcertsLos Angeles, CA501(c)(3)Music Program$8,000
Line Upon Line Percussion IncAustin, TX501(c)(3)Music Program$7,200
Artpace IncSan Antonio, TX501(c)(3)Artistic Program$7,000
Brockton Public SchoolsBrockton, MA501(c)(3)Education Program$7,000
ST ANN'S WAREHOUSEBrooklyn, NY501(c)(3)Artistic Programs$7,000
Wesleyan UniversityMiddletown, CT501(c)(3)Artistic Program$7,000
The Jazz GalleryNew York, NY501(c)(3)Music Program$6,710
Schwarz-bart MusicMedford, MA501(c)(3)Music Program$6,500
The City of New YorkNew York, NY501(c)(3)Education Program$6,500
University of RochesterRochester, NY501(c)(3)Education Program$6,500
Akashic Books LtdBrooklyn, NY501(c)(3)Literary Program$6,000
Charlotte-mecklenburg Board of EducationCharlotte, NC501(c)(3)Education Program$6,000
Columbia University PressNew York, NY501(c)(3)Literary Program$6,000
Games for Change IncWoodside, NY501(c)(3)Education Program$6,000
New Directions Publishing CorpNew York, NY501(c)(3)Literary Program$6,000
Nightboat Books IncBrooklyn, NY501(c)(3)Literary Program$6,000
Oxford University Press USACary, NC501(c)(3)Literary Program$6,000
Polity PressMalden, MA501(c)(3)Literary Program$6,000
Ps21 IncChatham, NY501(c)(3)Artistic Program$6,000
The Rector and Visitors of the University of VirginiaCharlottesville, VI501(c)(3)Literary Program$6,000
The Tank LtdNew York, NY501(c)(3)Artistic Program$6,000
Verso IncBrooklyn, NY501(c)(3)Literary Program$6,000
French American School of DenverDenver, CO501(c)(3)Education Program$5,500

International Summary

Offices
0
Employees
0
Spending
$344,639

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$344,639
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 before filing.”

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

“Each of the organization's trustees, officers and key persons receives 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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurent Auffret
Formed
1955
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

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 1,328 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAMADOU-ABOU SARR
IRS990/Form990PartVIISectionAGrp/PersonNm9SLAWOMIR KRUPA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA LAUVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANINE PARISIER PLOTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC-ANDRE POIRIER
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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
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05363
IRS990/OtherSalariesAndWagesGrp/TotalAmt08938
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04771
IRS990/PayrollTaxesGrp/TotalAmt07951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035267
IRS990/PrincipalOfficerNm0LAURENT AUFFRET
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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/ExpenseAmt0208202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190700
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/ExpenseAmt0197188
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165840
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0999986
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0723291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0220695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0194744
IRS990/PYTotalExpensesAmt0975224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02014687
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52900
IRS990ScheduleA/PublicSupportPY170Pct00.44950
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt710000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,802,123
Liabilities
$556,981
Net assets
$5,245,142
Revenue
$4,421,808
Expenses
$1,938,031
Net income
$2,483,777
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
2021Detailed filing. Detailed filing data is available for this year.$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
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