Civic Intelligence

The Versailles Foundation Inc

990 • Fiscal year 2015 • EIN 23-7088677

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$190,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,026,511

Down $566,737 (-4.2%) from 2014

Net Assets

Down

$12,927,032

Down $515,016 (-3.8%) from 2014

Liabilities

Down

$99,479

Down $51,721 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$2,020,919

Down $1,403,867 (-41%) from 2014

Expenses

Up

$966,063

Up $30,408 (+3.2%) from 2014

Net Income

Down

$1,054,856

Down $1,434,275 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2015: $13,026,511Liabilities 2015: $99,479Net Assets 2015: $12,927,0322015Assets 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

2015

Assets$13,026,511
Liabilities$99,479
Net Assets$12,927,032
Open 2015 Filing

Operations Trend

Revenue Growth7th 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 2015: $2,020,919Expenses 2015: $966,063Net Income 2015: $1,054,8562015Revenue 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

2015

Revenue$2,020,919
Expenses$966,063
Net Income$1,054,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$13,513,112
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$11,771,819$11,588,006▼ $183,813
Cash and Non-Interest-Bearing Accounts$1,038,374$1,097,824▲ $59,450
Savings and Temporary Cash Investments$730,463$292,656▼ $437,807
Prepaid Expenses and Deferred Charges$11,589$9,203▼ $2,386
Land, Buildings, and Equipment, Net$0$888▲ $888
Total Assets$13,593,248$13,026,511▼ $566,737
Other Assets Total$41,003$37,934▼ $3,069
Liabilities
Deferred Revenue$151,200$95,560▼ $55,640
Accounts Payable and Accrued Expenses-$3,919-
Total Liabilities$151,200$99,479▼ $51,721
Net Assets / Fund Balance
Unrestricted Net Assets$13,442,048$12,927,032▼ $515,016
Total Net Assets Fund Balance$13,442,048$12,927,032▼ $515,016
Total Liabilities and Net Assets / Fund Balance$13,593,248$13,026,511▼ $566,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$888$1,086$1,974
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara De PortagoPresidentFT$190,000$190,000
Michael a KatzTreasurer-secyPT$10,400$10,400

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
$174,911
Program Service Revenue
$0
Investment Income
$1,666,712
Other Revenue
$179,296
Change in Net Assets
$1,054,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,569,872
Total Revenue per Audited Statements
$451,048
Total Revenue per Form 990
$2,020,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,461
Salaries, Compensation, and Employee Benefits$317,164
Other Expenses$293,438
Total Fundraising Expense$210,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$321,543--$321,543
Current Officers, Directors, Trustees, and Key Employees$90,180$20,040$90,180$200,400
Fees for Service Investment Mgmnt Fees-$90,198-$90,198
Other Salaries and Wages$12,546$25,092$25,093$62,731
Travel$20,661$4,591$20,662$45,914
Occupancy$13,200$13,200$13,200$39,600
Advertising$17,273-$17,273$34,546
Other Employee Benefits$15,422$3,427$15,423$34,272
Grants to Domestic Orgs$33,918--$33,918
Payroll Taxes$8,892$1,976$8,893$19,761
All Other Expenses$3,389$10,065$3,391$16,845
Other Expenses$2,784$2,784$2,783$8,351
Fees for Services Accounting-$7,305-$7,305
Office Expenses$1,578$1,578$1,577$4,733
Insurance$654$654$655$1,963
Depreciation Depletion$362$362$362$1,086
Fees for Services Legal-$37-$37
Total Functional Expenses$553,711$201,550$210,802$966,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,063
Total Expenses per Audited Statements$966,063
Total Expenses per Form 990$966,063
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.-

International Summary

Offices
0
Employees
0
Spending
$321,543

International Compliance

Foreign grant records maintained
No
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$321,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,346
Fundraising Direct Expenses$192,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$370,127$245,216$22,847$222,369
Fundraising Trip$174,130$124,130$70,727$53,403
Total Events$544,257$369,346$192,611$176,735
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
2016-11-03
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 & 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/OtherExpensesGrp/TotalAmt018124
IRS990/OtherExpensesGrp/TotalAmt115276
IRS990/OtherExpensesGrp/TotalAmt29460
IRS990/OtherExpensesGrp/TotalAmt38351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012546
IRS990/OtherSalariesAndWagesGrp/TotalAmt062731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt08892
IRS990/PayrollTaxesGrp/TotalAmt019761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09203
IRS990/PrincipalOfficerNm0BARBARA DE PORTAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO VARIOUS 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033918
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/ExpenseAmt0198250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247021
IRS990/PYInvestmentIncomeAmt03028167
IRS990/PYOtherExpensesAmt0422125
IRS990/PYOtherRevenueAmt0335412
IRS990/PYProgramServiceRevenueAmt061207
IRS990/PYRevenuesLessExpensesAmt02489131
IRS990/PYSalariesCompEmpBnftPaidAmt0266509
IRS990/PYTotalExpensesAmt0935655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424786
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01054856
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420086
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02561
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02466427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01525084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportPY170Pct00.58410
IRS990ScheduleA/PublicSupportTotal170Amt02466427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02466427
IRS990ScheduleA/TotalSupportAmt03991511
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/ExpensesSubtotalAmt0966063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1569872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01974
IRS990ScheduleD/RevenueNotReportedAmt0-1569872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02020920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888
IRS990ScheduleD/TotalExpensesPerForm990Amt0966063
IRS990ScheduleD/TotalRevenuePerForm990Amt02020920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0321543
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE ARTISTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT REHABILITATION OF THE MUSEUM, ITS CONTENTS AND ITS GARDENS;ListTotal 187199
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE/ICELAND/GREENLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE/ICELAND/GREENLAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0321543
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/TotalSpentAmt0321543
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0544257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt099037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt099037
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,026,511
Liabilities
$99,479
Net assets
$12,927,032
Revenue
$2,020,919
Expenses
$966,063
Net income
$1,054,856
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
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.10$12.9$2.02$0.97$1.05
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