Civic Intelligence

Delegation Generale De L'Alliance Franca

EIN 52-1491115 • 501(c)3 • Washington, DC

View Organization Page

Profile

Promote French Language and Culture

4101 Reservoir Rd NWWashington, DC 20007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.68x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$35,928

Down $16,501 (-31%) from 2019

Liabilities

Down

$32,006

Down $3,095 (-8.8%) from 2019

Net Assets

Down

$3,922

Down $13,406 (-77%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$46,871

Down $30,530 (-39%) from 2019

Expenses

Down

$53,231

Down $7,630 (-13%) from 2019

Net Income

Down

-$6,360

Down $22,900 (-138%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $118,292Liabilities 2010: $25,498Net Assets 2010: $92,7942010Assets 2011: $26,803Liabilities 2011: $32,448Net Assets 2011: -$5,6452011Assets 2012: $31,098Liabilities 2012: $16,152Net Assets 2012: $14,9462012Assets 2015: $38,428Liabilities 2015: $12,807Net Assets 2015: $25,6212015Assets 2016: $30,701Liabilities 2016: $11,396Net Assets 2016: $19,3052016Assets 2017: $22,212Liabilities 2017: $13,152Net Assets 2017: $9,0602017Assets 2019: $52,429Liabilities 2019: $35,101Net Assets 2019: $17,3282019Assets 2020: $35,928Liabilities 2020: $32,006Net Assets 2020: $3,9222020

Highlighted filing

2020

Assets$35,928
Liabilities$32,006
Net Assets$3,922
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $248,596Expenses 2010: $296,826Net Income 2010: -$48,2302010Revenue 2011: $196,003Expenses 2011: $295,123Net Income 2011: -$99,1202011Expenses 2012: $177,8652012Revenue 2015: $94,972Expenses 2015: $108,684Net Income 2015: -$13,7122015Revenue 2016: $101,964Expenses 2016: $107,973Net Income 2016: -$6,0092016Revenue 2017: $73,246Expenses 2017: $83,163Net Income 2017: -$9,9172017Revenue 2019: $77,401Expenses 2019: $60,861Net Income 2019: $16,5402019Revenue 2020: $46,871Expenses 2020: $53,231Net Income 2020: -$6,3602020

Highlighted filing

2020

Revenue$46,871
Expenses$53,231
Net Income-$6,360
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,928
Liabilities
$32,006
Net assets
$3,922
Revenue
$46,871
Expenses
$53,231
Net income
-$6,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.32$0.04$0.47$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.17$0.77$0.61$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.73$0.83$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.19$1.02$1.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.38$0.13$0.26$0.95$1.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.15$1.78
2011Summary only. Only limited summary data is available for this year.$0.27$0.32$0.06$1.96$2.95$0.99
2010Summary only. Only limited summary data is available for this year.$1.18$0.25$0.93$2.49$2.97$0.48
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$101,964
Mission and Program Overview

Mission

Promote French Language and Culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,131$26,467▼ $7,664
Land, Buildings, and Equipment, Net$820$400▼ $420
Savings and Temporary Cash Investments$288$0▼ $288
Total Assets$38,428$30,701▼ $7,727
Other Assets Total$3,189$3,834▲ $645
Liabilities
Grants Payable$8,913$8,913→ $0
Other Liabilities$3,894$2,483▼ $1,411
Total Liabilities$12,807$11,396▼ $1,411
Net Assets / Fund Balance
Unrestricted Net Assets$25,621$19,305▼ $6,316
Total Net Assets Fund Balance$25,621$19,305▼ $6,316
Total Liabilities and Net Assets / Fund Balance$38,428$30,701▼ $7,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$4,888$5,288
Other Assets Org$1,022--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nelly SadounPresident
Martin LafitteSecretary
Carlos TaberneroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,432
Program Service Revenue
$27,527
Investment Income
$4
Other Revenue
$1
All Other Contributions
$74,432
Change in Net Assets
$-6,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,964
Total Revenue per Form 990
$101,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$54,500-$54,500
Travel$4,072$17,931-$22,003
Information Technology-$9,256-$9,256
Office Expenses$150$8,366-$8,516
Conferences and Meetings-$6,976-$6,976
Fees for Services Other$1,980$1,805-$3,785
Other Expenses$1,200$204-$204
Depreciation Depletion-$112-$112
Advertising-$26-$26
Total Functional Expenses$7,402$100,571$0$107,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,280
Total Expenses per Form 990$107,972
Expenses per Audited Statements$107,860
Expenses Not Reported on Form 990$420
Expenses Not Reported on Financial Statements$112
Other Expense Adjustments$112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance to AF Miami$1,625
Credit Cards$456
Customer Deposits$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 B, line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delegation Generale de l'Alliance Franca
EIN
52-1491115
Phone
2029446261
Address
4101 Reservoir Rd NW, Washington, DC 20007

Signing Officer

Name
Nelly Sadoun
Title
President
Phone
2029446261
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelly Sadoun
Formed
1985
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Fiducial Jade Inc
Address
990 Biscayne Boulevard Suite 701, Miami, FL 33132
Preparer
Dwayne Reid
Phone
3055790220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Books - Depreciation -420. Tax - Depreciation 112.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Depreciation per books”

Part XII, Line 4B - Other Adjustments:

“Depreciation per Tax”

Part XII, Line 2D - Other Adjustments:

“Depreciation per Books - $420”

Part XII, Line 4B - Other Adjustments:

“Depreciation per Tax - $112”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote French Language and Culture
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/TotalAmt026
IRS990/AllOtherContributionsAmt074432
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Oxana Rosemberg
IRS990/BooksInCareOfDetail/PhoneNum02029446261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 Reservoir Rd NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034131
IRS990/CashNonInterestBearingGrp/EOYAmt026467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06976
IRS990/ConferencesMeetingsGrp/TotalAmt06976
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0107973
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt027527
IRS990/CYRevenuesLessExpensesAmt0-6009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112
IRS990/DepreciationDepletionGrp/TotalAmt0112
IRS990/Desc0Promote under the Auspices of Alliances Francaises de Paris French Language and Culture in the United States. Foster Franco-American Friendship and Interaction. Act as a Liaison between Alliance Francaise de Paris and North American Chapters. Mission includes Classes, Seminars, Lectures and Publicity. Also Provide administrative Staffing and Support for Federation of Alliances Francaises USA Inc. a Tax Expempt Organization (see related Organization Information Form 990, Part VI)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054500
IRS990/FeesForServicesAccountingGrp/TotalAmt054500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01980
IRS990/FeesForServicesOtherGrp/TotalAmt03785
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0FR
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Nelly Sadoun
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Tabernero
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Lafitte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt08913
IRS990/GrantsPayableGrp/EOYAmt08913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09256
IRS990/InformationTechnologyGrp/TotalAmt09256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400
IRS990/LandBldgEquipCostOrOtherBssAmt05288
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote French Language and Culture
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025621
IRS990/NetAssetsOrFundBalancesEOYAmt019305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt08516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03189
IRS990/OtherAssetsTotalGrp/EOYAmt03834
IRS990/OtherChangesInNetAssetsAmt0-308
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Documentation
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/TotalAmt01395
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherLiabilitiesGrp/BOYAmt03894
IRS990/OtherLiabilitiesGrp/EOYAmt02483
IRS990/OtherRevenueMiscGrp/BusinessCd0611630
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nelly Sadoun
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc1Cultural Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108684
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt027938
IRS990/PYRevenuesLessExpensesAmt0-13712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502430
IRS990ScheduleA/TotalSupportAmt0502430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05288
IRS990ScheduleD/ExpensesNotReportedAmt0420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112
IRS990ScheduleD/ExpensesSubtotalAmt0107860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to AF Paris
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advance Fondation
IRS990ScheduleD/OtherExpensesIncludedAmt0420
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance to AF Miami
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Customer Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation per books
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation per Tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation per Books - $420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation per Tax - $112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03834
IRS990ScheduleD/TotalExpensesPerForm990Amt0107972
IRS990ScheduleD/TotalLiabilityAmt02483
IRS990ScheduleD/TotalRevenuePerForm990Amt0101964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books - Depreciation -420. Tax - Depreciation 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038428
IRS990/TotalAssetsEOYAmt030701
IRS990/TotalAssetsGrp/BOYAmt038428
IRS990/TotalAssetsGrp/EOYAmt030701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107973
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt012807
IRS990/TotalLiabilitiesEOYAmt011396
IRS990/TotalLiabilitiesGrp/BOYAmt012807
IRS990/TotalLiabilitiesGrp/EOYAmt011396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07402
IRS990/TotalProgramServiceRevenueAmt027527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017931
IRS990/TravelGrp/ProgramServicesAmt04072
IRS990/TravelGrp/TotalAmt022003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 Reservoir Rd NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelly Sadoun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02029446261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delegation Generale de l'Alliance Franca
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0521491115
ReturnHeader/Filer/PhoneNum02029446261
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 Reservoir Rd NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B701DCC9A185083D7C643D394B2AE4AD8C406C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B701DCC9A185083D7C643D394B2AE4AD8C406C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.83.119.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472724131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiducial Jade Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 Biscayne Boulevard Suite 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033132
ReturnHeader/PreparerPersonGrp/PhoneNum03055790220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwayne Reid
ReturnHeader/ReturnTs02017-11-06T13:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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