Civic Intelligence

The Versailles Foundation Inc

990 • Fiscal year 2014 • EIN 23-7088677

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.THEVERSAILLESFOUNDATION.COM
420 LEXINGTON AVENUE No 1706New York, NY 10170

(212) 983-3436

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$189,167

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

109%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,593,248

Up $54,654 (+0.4%) from 2013

Net Assets

Down

$13,442,048

Down $12,546 (-0.1%) from 2013

Liabilities

Up

$151,200

Up $67,200 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$3,424,786

Up $1,788,840 (+109%) from 2013

Expenses

Down

$935,655

Down $107,962 (-10%) from 2013

Net Income

Up

$2,489,131

Up $1,896,802 (+320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$13,593,248
Liabilities$151,200
Net Assets$13,442,048
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$3,424,786
Expenses$935,655
Net Income$2,489,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,748,440
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.

The versailles foundation, inc. Was organized to encourage relations between the citizens of the united states and the citizens of france by the preservation, maintenance, assistance and rehabilitation of the chateau de versailles and other historical monuments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,104,850$11,771,819▼ $333,031
Cash and Non-Interest-Bearing Accounts$821,486$1,038,374▲ $216,888
Savings and Temporary Cash Investments$568,739$730,463▲ $161,724
Prepaid Expenses and Deferred Charges$10,000$11,589▲ $1,589
Total Assets$13,538,594$13,593,248▲ $54,654
Other Assets Total$33,519$41,003▲ $7,484
Liabilities
Deferred Revenue$84,000$151,200▲ $67,200
Total Liabilities$84,000$151,200▲ $67,200
Net Assets / Fund Balance
Unrestricted Net Assets$13,454,594$13,442,048▼ $12,546
Total Net Assets Fund Balance$13,454,594$13,442,048▼ $12,546
Total Liabilities and Net Assets / Fund Balance$13,538,594$13,593,248▲ $54,654
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara De PortagoPresidentFT$189,167$189,167
Michael a KatzTreasurer-secyPT$7,800$7,800

Board Members and Trustees

NameTitle
Camila KoenigDirector
Gillian Spreckels FullerDirector
Mr Frank Spano IiiDirector
Russell a GrantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,207
Investment Income
$3,028,167
Other Revenue
$335,412
Change in Net Assets
$2,489,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,512,290
Total Revenue per Audited Statements
$912,496
Total Revenue per Form 990
$3,424,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,125
Salaries, Compensation, and Employee Benefits$266,509
Grants and Similar Amounts Paid$247,021
Total Fundraising Expense$209,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,768--$225,768
Current Officers, Directors, Trustees, and Key Employees$88,635$19,697$88,635$196,967
Fees for Service Investment Mgmnt Fees-$102,517-$102,517
Travel$30,084$6,685$30,084$66,853
Advertising$21,967-$21,967$43,934
Occupancy$11,721$11,721$11,722$35,164
Other Employee Benefits$11,808$5,836$11,809$29,453
All Other Expenses$9,052$9,470$9,053$27,575
Fees for Services Accounting-$26,000-$26,000
Other Salaries and Wages$4,911$9,822$9,822$24,555
Grants to Domestic Orgs$21,253--$21,253
Payroll Taxes$6,991$1,553$6,990$15,534
Fees for Services Legal$12,987$824-$13,811
Office Expenses$3,228$3,228$3,227$9,683
Other Expenses$3,187$3,187$3,188$9,562
Insurance$622$622$621$1,865
Total Functional Expenses$508,913$216,816$209,926$935,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,655
Total Expenses per Audited Statements$935,655
Total Expenses per Form 990$935,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nscda State of MissouriSt Louis, MO-General Purpose Grant to Rehabilitate a Historical French Town in Missouri.$15,000

International Summary

Offices
0
Employees
0
Spending
$225,768

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
EuropeProgram ServicesRestoration of Historic Properties00$225,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,192
Fundraising Direct Expenses$111,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$437,192$437,192$111,066$326,126
Total Events$437,192$437,192$111,066$326,126
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
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Russell a. Grant, a junior trustee, is the son of barbara de portago, president.”

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The members elect the directors.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by appropriate foundation officers and directors and is furnished to all directors annually.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation includes comparative data,and is reviewed and approved by independent persons and fully documented.”

Form 990, Part VI, Section C, line 18

“The foundation's form 990 and charter are available upon request to the foundation's office. Form 990 is also available through guidestar, an independent website.”

Form 990, Part VI, Section C, line 19

“The foundation's form 990 and charter are available upon request to the foundation's office. Form 990 is also available through guidestar, an independent website.”

Filing and Contact Details

Filer

Filer Name
The Versailles Foundation Inc
EIN
23-7088677
Phone
2129833436
Address
420 LEXINGTON AVENUE No 1706, NEW YORK, NY 10170

Signing Officer

Name
Barbara De Portago
Title
President
Phone
2129833436
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara De Portago
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Housman Bloch & Elezovic LLP
Address
399 Knollwood Rd 311, White Plains, NY 10603-1900
Preparer
A Keith Housman CPA
Phone
9149975180
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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/MissionDesc0THE 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.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011589
IRS990/PrincipalOfficerNm0BARBARA DE PORTAGO
IRS990/PriorPeriodAdjustmentsAmt010614
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061207
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061207
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO VARIOUS 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION OF CLAUDE MONET'S HOME AND GARDENS AT GIVERNY AND THE CHATEAU DE VERSAILLES IN FRANCE. ALL OTHER EXPENSES INCURRED TO ENABLE FUNDRAISING FOR THIS EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315506
IRS990/PYInvestmentIncomeAmt01170347
IRS990/PYOtherExpensesAmt0499095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079858
IRS990/PYRevenuesLessExpensesAmt0592329
IRS990/PYSalariesCompEmpBnftPaidAmt0229016
IRS990/PYTotalExpensesAmt01043617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02489131
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03028168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05350236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30630
IRS990ScheduleA/PublicSupportPY170Pct00.45740
IRS990ScheduleA/PublicSupportTotal170Amt02362857
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362857
IRS990ScheduleA/TotalSupportAmt07713093
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2512290
IRS990ScheduleD/RevenueNotReportedAmt0-2512290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03424786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0935655
IRS990ScheduleD/TotalRevenuePerForm990Amt03424786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0225768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESTORATION OF HISTORIC PROPERTIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1187199
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE ARTISTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT REHABILITATION OF THE MUSEUM, ITS CONTENTS AND ITS GARDENS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE/ICELAND/GREENLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE/ICELAND/GREENLAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0225768
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SUPPORTS THE RESTORATION AND PRESERVATION OF HISTORICAL MONUMNETS AND BUILDINGS IN VERSAILLES AND GIVERNY, FRANCE. IN ADDITION, THE ORGANIZATION SUPPORTS ARTISTS AND VOLUNTEERS WORKING 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 AND APPROVED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F FORM 990
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0225768
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0437192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0437192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0437192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0437192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0326126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE GRANT TO REHABILITATE A HISTORICAL FRENCH TOWN IN MISSOURI.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NSCDA STATE OF MISSOURI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 CLION LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063141
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGER OVERSEAS ALL REQUESTED GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,593,248
Liabilities
$151,200
Net assets
$13,442,048
Revenue
$3,424,786
Expenses
$935,655
Net income
$2,489,131
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