Civic Intelligence

The Versailles Foundation Inc

990 • Fiscal year 2011 • EIN 23-7088677

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 18, 2013

Organization ProfileWWW.THEVERSAILLESFOUNDATION.COM
420 Lexington Avenue No 204410170
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$10,303,591

No earlier filing loaded for comparison.

Net Assets

$10,191,125

No earlier filing loaded for comparison.

Liabilities

$112,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,207,811

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $10,303,591Liabilities 2011: $112,466Net Assets 2011: $10,191,1252011Assets 2012: $11,424,071Liabilities 2012: $88,000Net Assets 2012: $11,336,0712012Assets 2013: $13,538,594Liabilities 2013: $84,000Net Assets 2013: $13,454,5942013Assets 2014: $13,593,248Liabilities 2014: $151,200Net Assets 2014: $13,442,0482014Assets 2019: $13,711,476Liabilities 2019: $14,386Net Assets 2019: $13,697,0902019Assets 2020: $13,826,186Liabilities 2020: $0Net Assets 2020: $13,826,1862020Assets 2022: $11,954,868Liabilities 2022: $17,338Net Assets 2022: $11,937,5302022Assets 2024: $12,268,127Liabilities 2024: $24,239Net Assets 2024: $12,243,8882024

Highlighted filing

2011

Assets$10,303,591
Liabilities$112,466
Net Assets$10,191,125
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,207,8112011Expenses 2012: $1,048,9152012Revenue 2013: $1,635,946Expenses 2013: $1,043,617Net Income 2013: $592,3292013Revenue 2014: $3,424,786Expenses 2014: $935,655Net Income 2014: $2,489,1312014Revenue 2019: $900,322Expenses 2019: $1,180,134Net Income 2019: -$279,8122019Revenue 2020: $1,691,062Expenses 2020: $1,666,051Net Income 2020: $25,0112020Revenue 2022: $1,372,433Expenses 2022: $1,227,273Net Income 2022: $145,1602022Revenue 2024: $1,168,613Expenses 2024: $1,469,488Net Income 2024: -$300,8752024

Highlighted filing

2011

Revenue-
Expenses$1,207,811
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$3,628,699
Mission and Program Overview

Mission

The organization supports the restoration and preservation of historical monuments and buildings in versailles and giverny, france. In addition, the organization supports artists and volunteersworking in claude monet's house and greenhouse. Someone from the organization visits france annually to review the restoration work done and is in contact with the foundation there throughout the year. All transfer of money used to support the work performed is monitored by the board.

Major Activities

Activity 2
Expenses incurred in obtaining royalties from the sale of certain products which have the endorsement of the versailles foundation. All items relate to tax-exempt function.
Activity 3
Contributions to various u.s. 501(c)(3) organizations.
Filing and Contact Details

Filer

EIN
23-7088677
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BARBARA DE PORTAGO
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0194947
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0RUSSELL A. GRANT IS THE SON OF BARBARA DE PORTAGO. JOHN G. LIPSETT AND MATTHEW J. MARTIN ARE MEMBERS OF THE SAME LAW FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY APPROPRIATE FOUNDATION OFFICERS AND DIRECTORS AND IS FURNISHED TO ALL DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION, INCLUDING COMPARATIVE DATA, IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AND FULLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION'S FORM 990 AND CHARTER ARE AVAILABLE UPON WRITTEN REQUEST TO THE FOUNDATION'S OFFICE.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,303,591
Liabilities
$112,466
Net assets
$10,191,125
Revenue
-
Expenses
$1,207,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.02$12.2$1.17$1.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.02$11.9$1.37$1.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$1.69$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.01$13.7$0.90$1.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.15$13.4$3.42$0.94$2.49
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.08$13.5$1.64$1.04$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.09$11.3$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.11$10.2$1.21