Civic Intelligence

Albertine Books Foundation Inc.

990 • Fiscal year 2013 • EIN 45-2687529

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

972 Fifth Avenue10075

(212) 429-1400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

84%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,175,455

Up $2,432,505 (+327%) from 2012

Net Assets

Down

$491,521

Down $215,692 (-30%) from 2012

Liabilities

Up

$2,683,934

Up $2,648,197 (+7410%) from 2012

Revenue

$617,601

No earlier filing loaded for comparison.

Expenses

Up

$833,293

Up $69,338 (+9.1%) from 2012

Net Income

-$215,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $172,468Liabilities 2011: $42,9402011Assets 2012: $742,950Liabilities 2012: $35,737Net Assets 2012: $707,2132012Assets 2013: $3,175,455Liabilities 2013: $2,683,934Net Assets 2013: $491,5212013Assets 2014: $503,148Liabilities 2014: $65,983Net Assets 2014: $437,1652014Assets 2015: $128,837Liabilities 2015: $16,1552015Assets 2016: $129,548Liabilities 2016: $02016Assets 2017: $277,031Liabilities 2017: $0Net Assets 2017: $277,0312017Assets 2018: $88,628Liabilities 2018: $0Net Assets 2018: $88,6282018Assets 2019: $474,841Liabilities 2019: $0Net Assets 2019: $474,8412019Assets 2020: $93,119Liabilities 2020: $8,000Net Assets 2020: $85,1192020Assets 2021: $101,952Liabilities 2021: $0Net Assets 2021: $101,9522021Assets 2022: $193,626Liabilities 2022: $15,840Net Assets 2022: $177,7862022Assets 2023: $150,480Liabilities 2023: $38,560Net Assets 2023: $111,9202023Assets 2024: $98,722Liabilities 2024: $12,021Net Assets 2024: $86,7012024

Highlighted filing

2013

Assets$3,175,455
Liabilities$2,683,934
Net Assets$491,521

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $182,568Expenses 2011: $53,040Net Income 2011: $129,5282011Expenses 2012: $763,9552012Revenue 2013: $617,601Expenses 2013: $833,293Net Income 2013: -$215,6922013Revenue 2014: $3,109,124Expenses 2014: $3,163,480Net Income 2014: -$54,3562014Revenue 2015: $89,750Expenses 2015: $414,233Net Income 2015: -$324,4832015Revenue 2016: $113,800Expenses 2016: $96,934Net Income 2016: $16,8662016Revenue 2017: $370,616Expenses 2017: $223,133Net Income 2017: $147,4832017Revenue 2018: $114,100Expenses 2018: $302,503Net Income 2018: -$188,4032018Revenue 2019: $503,800Expenses 2019: $105,587Net Income 2019: $398,2132019Revenue 2020: $33,000Expenses 2020: $422,142Net Income 2020: -$389,1422020Revenue 2021: $141,500Expenses 2021: $124,667Net Income 2021: $16,8332021Revenue 2022: $295,141Expenses 2022: $219,307Net Income 2022: $75,8342022Revenue 2023: $925,000Expenses 2023: $990,866Net Income 2023: -$65,8662023Revenue 2024: $123,500Expenses 2024: $148,719Net Income 2024: -$25,2192024

Highlighted filing

2013

Revenue$617,601
Expenses$833,293
Net Income-$215,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$627,342
Mission and Program Overview

Mission

The mission of the albertine books foundation inc. Is to raise publicawareness of french art, culture, literature, visual and performingarts through : the organization of conferences on artistic andeducation, access to exhibitions and a reading room and resource center

The mission of the 972 fifth avenue fund, inc. Is to raise public awareness of french art, culture, literature, visual and performing arts through four activities: the organization of conferences on artistic and education subjects; access to exhibitions and a reading room and resource center for individuals interested in french culture; the dissemination of french educational publications; and the distribution of grants to organizations which promote french culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,356$3,051,782▲ $2,515,426
Cash and Non-Interest-Bearing Accounts$174,341$59,258▼ $115,083
Land, Buildings, and Equipment, Net$0$41,021▲ $41,021
Prepaid Expenses and Deferred Charges$22,512$23,394▲ $882
Investments in Publicly Traded Securities$9,741--
Total Assets$742,950$3,175,455▲ $2,432,505
Liabilities
Deferred Revenue-$2,500,000-
Accounts Payable and Accrued Expenses$35,737$183,934▲ $148,197
Total Liabilities$35,737$2,683,934▲ $2,648,197
Net Assets / Fund Balance
Unrestricted Net Assets$365,995$491,521▲ $125,526
Temporarily Rstr Net Assets$341,218$0▼ $341,218
Total Net Assets Fund Balance$707,213$491,521▼ $215,692
Total Liabilities and Net Assets / Fund Balance$742,950$3,175,455▲ $2,432,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,774-$39,774
Equipment$1,247$385$1,632
Compensation and Service Providers

Board Members and Trustees

NameTitle
Antonin BaudryChairman and Director
Renaud DutreilPresident and Director
Beatrice SternDirector
Nicolas BosSecretary and Director
Sophie ClaudelTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pavarini Mcgovern LLCConstruction Services-$319,445
Revenue and Support

Revenue Composition

Contributions and Grants
$612,000
Program Service Revenue
$0
Investment Income
$5,601
Other Revenue
$0
All Other Contributions
$612,000
Change in Net Assets
$-215,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,690
Total Revenue per Audited Statements
$783,291
Total Revenue per Form 990
$617,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,293
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$619,276-$18,000$637,276
Fees for Services Accounting-$44,306-$44,306
Insurance$36,418$1,859-$38,277
Fees for Services Legal$6,646$27,091-$33,737
Travel$14,732--$14,732
Other Expenses$6,552--$6,552
Conferences and Meetings$5,360--$5,360
Office Expenses$2,174$203-$2,377
Depreciation Depletion-$385-$385
Total Functional Expenses$741,449$73,844$18,000$833,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,983
Expenses per Audited Statements$833,293
Total Expenses per Form 990$833,293
Expenses Not Reported on Form 990$165,690
Expenses Not Reported on Financial Statements$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

Antonin baudry and sophie claudel, two of the organization's directors and officers, are both employed in the cultural services department of the french embassy to the united states in new york city.

Form 990, Part VI, Section A, Line 6

The organization's certificate of incorporation and by-laws provide for a membership structure under which all of the organization's directors also serve as the organization's members and under which the organization's members have the right to elect and remove the organization's directors and approve fundamental corporate changes (e.g., amendments to its governing documents).

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

The organization's certificate of incorporation and by-laws provide for a membership structure under which all of the organization's directors also serve as the organization's members and under which the organization's members have the right to elect and remove the organization's directors and approve fundamental corporate changes (e.g., amendments to its governing documents).

Form 990, Part VI, Section B, Line 11

The draft form 990 is reviewed in detail by management and legal counsel. The final form 990 is then given to the entire board before it is filed with the irs.

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

Board members sign annual conflict of interest disclosure statements every year. Board members began doing so in 2013.

Form 990, Part VI, Section B, Line 15

All of the individual's who work on the organization's programs and activities are compensated by the french embassy, which donates their time to the organization's charitable mission.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
45-2687529
Phone
2124291400

Signing Officer

Name
Sophie Claudel
Title
Treasurer
Phone
2124291400
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Claudel
Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey Katz
Phone
2128127000
Supplemental Narrative

Additional Explanations

Part IV, Line 34

Although the french embassy is not a related organization to the organization within the meaning of the instructions to the form 990, the french embassy donates the time of certain of its employees who work on the organization's programs and activities, and provides the organization with other in-kind resources (for example, use of office space, equipment and supplies) without charge.

Form 990, Part IX, Line 11G

Renovation/construction-french library/cultural center: program service expenses 607,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 607,194. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 18,000. Photography: program service expenses 8,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,663. Other: program service expenses 3,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,419.

Financial Statement Notes

PART X, LINE 2:

The organization, which was incorporated in june 2011, has only filed information returns with the federal and state taxing authorities for the years ended december 31, 2012 and 2011, which are subject to examination by the respective taxing authorities.

Raw XML Appendix376 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0600586
IRS990ScheduleA/SubstantialContributorsTotAmt01534507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02135093
IRS990ScheduleA/TotalSupportAmt02142049
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/DonatedServicesAndUseFcltsAmt0165690
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165690
IRS990ScheduleD/EquipmentGrp/BookValueAmt01247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632
IRS990ScheduleD/ExpensesNotReportedAmt0165690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039774
IRS990ScheduleD/RevenueNotReportedAmt0165690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, WHICH WAS INCORPORATED IN JUNE 2011, HAS ONLY FILED INFORMATION RETURNS WITH THE FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, WHICH ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041021
IRS990ScheduleD/TotalExpensesPerForm990Amt0833293
IRS990ScheduleD/TotalRevenuePerForm990Amt0617601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE FRENCH EMBASSY IS NOT A RELATED ORGANIZATION TO THE ORGANIZATION WITHIN THE MEANING OF THE INSTRUCTIONS TO THE FORM 990, THE FRENCH EMBASSY DONATES THE TIME OF CERTAIN OF ITS EMPLOYEES WHO WORK ON THE ORGANIZATION'S PROGRAMS AND ACTIVITIES, AND PROVIDES THE ORGANIZATION WITH OTHER IN-KIND RESOURCES (FOR EXAMPLE, USE OF OFFICE SPACE, EQUIPMENT AND SUPPLIES) WITHOUT CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTONIN BAUDRY AND SOPHIE CLAUDEL, TWO OF THE ORGANIZATION'S DIRECTORS AND OFFICERS, ARE BOTH EMPLOYED IN THE CULTURAL SERVICES DEPARTMENT OF THE FRENCH EMBASSY TO THE UNITED STATES IN NEW YORK CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BY-LAWS PROVIDE FOR A MEMBERSHIP STRUCTURE UNDER WHICH ALL OF THE ORGANIZATION'S DIRECTORS ALSO SERVE AS THE ORGANIZATION'S MEMBERS AND UNDER WHICH THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE THE ORGANIZATION'S DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., AMENDMENTS TO ITS GOVERNING DOCUMENTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BY-LAWS PROVIDE FOR A MEMBERSHIP STRUCTURE UNDER WHICH ALL OF THE ORGANIZATION'S DIRECTORS ALSO SERVE AS THE ORGANIZATION'S MEMBERS AND UNDER WHICH THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE THE ORGANIZATION'S DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., AMENDMENTS TO ITS GOVERNING DOCUMENTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND LEGAL COUNSEL. THE FINAL FORM 990 IS THEN GIVEN TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS EVERY YEAR. BOARD MEMBERS BEGAN DOING SO IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE INDIVIDUAL'S WHO WORK ON THE ORGANIZATION'S PROGRAMS AND ACTIVITIES ARE COMPENSATED BY THE FRENCH EMBASSY, WHICH DONATES THEIR TIME TO THE ORGANIZATION'S CHARITABLE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENOVATION/CONSTRUCTION-FRENCH LIBRARY/CULTURAL CENTER: PROGRAM SERVICE EXPENSES 607,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,194. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 18,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 8,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,663. OTHER: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0341218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742950
IRS990/TotalAssetsEOYAmt03175455
IRS990/TotalAssetsGrp/BOYAmt0742950
IRS990/TotalAssetsGrp/EOYAmt03175455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035737
IRS990/TotalLiabilitiesEOYAmt02683934
IRS990/TotalLiabilitiesGrp/BOYAmt035737
IRS990/TotalLiabilitiesGrp/EOYAmt02683934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0741449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03175455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014732
IRS990/TravelGrp/TotalAmt014732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10972 FIFTH AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIE CLAUDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124291400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE 972 FIFTH AVENUE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0972F
ReturnHeader/Filer/EIN0452687529
ReturnHeader/Filer/PhoneNum02124291400
ReturnHeader/Filer/USAddress/AddressLine10972 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010020
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KATZ
ReturnHeader/ReturnTs02014-07-22T14:56:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.12$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.93$0.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.03$0.42$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.11$0.40
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.11$0.30$0.19
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.37$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.09$0.41$0.32
2014Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$3.11$3.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.18$2.68$0.49$0.62$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.71$0.76
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.18$0.05$0.13