Civic Intelligence

Graphic Artists Guild Foundation Inc

EIN 13-3188770 • 501(c)3 • New York, NY

Profile

To stimulate public interest in the graphic arts and to foster, promote, and advance greater knowledge, appreciation, and understanding of the graphic arts industry by sponsoring workshops, training sessions,symposia, lectures and other educational endeavors for artists and by preparing, publishing and disseminating writings,papers,books, periodicals and educational materials.

31 West 34th Street 8th FloorNew York, NY 10001

www.gag.org

Siviq Scores

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

Liabilities / Assets

98th percentile

19.00x

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

NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$480

Down $7,231 (-94%) from 2014

Liabilities

Up

$9,118

Up $750 (+9.0%) from 2014

Net Assets

Down

-$8,638

Down $7,981 (-1215%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$7,981

Up $6,812 (+583%) from 2014

Net Income

Down

-$7,981

Down $6,812 (-583%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $9,712Liabilities 2010: $1,995Net Assets 2010: $7,7172010Assets 2011: $8,346Liabilities 2011: $1,997Net Assets 2011: $6,3492011Assets 2012: $8,042Liabilities 2012: $6,651Net Assets 2012: $1,3912012Assets 2013: $7,927Liabilities 2013: $7,415Net Assets 2013: $5122013Assets 2014: $7,711Liabilities 2014: $8,368Net Assets 2014: -$6572014Assets 2015: $480Liabilities 2015: $9,118Net Assets 2015: -$8,6382015

Highlighted filing

2015

Assets$480
Liabilities$9,118
Net Assets-$8,638
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $13,3952010Revenue 2011: $224Expenses 2011: $1,592Net Income 2011: -$1,3682011Revenue 2012: $0Expenses 2012: $4,958Net Income 2012: -$4,9582012Revenue 2013: $65Expenses 2013: $944Net Income 2013: -$8792013Revenue 2014: $0Expenses 2014: $1,169Net Income 2014: -$1,1692014Revenue 2015: $0Expenses 2015: $7,981Net Income 2015: -$7,9812015

Highlighted filing

2015

Revenue$0
Expenses$7,981
Net Income-$7,981
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$480
Liabilities
$9,118
Net assets
-$8,638
Revenue
$0
Expenses
$7,981
Net income
-$7,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$9.12$8.64$0.00$7.98$7.98
2014Detailed filing. Detailed filing data is available for this year.$7.71$8.37$0.66$0.00$1.17$1.17
2013Detailed filing. Detailed filing data is available for this year.$7.93$7.42$0.51$0.07$0.94$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$6.65$1.39$0.00$4.96$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.00$6.35$0.22$1.59$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.00$7.72$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

To stimulate public interest in the graphic arts and to foster, promote, and advance greater knowledge, appreciation, and understanding of the graphic arts industry by sponsoring workshops, training sessions,symposia, lectures and other educational endeavors for artists and by preparing, publishing and disseminating writings,papers,books, periodicals and educational materials.

Program Services

DescriptionGrantsExpenses
To stimulate public interest in the graphic arts and to foster, promote, and advance greater knowledge, appreciation, and understanding of the graphic arts industry by sponsoring workshops, training sessions,symposia, lectures and other educational endeavors for artists and by preparing, publishing and disseminating writings,papers,books, periodicals and educational materials.$981$7,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCKIERNANPast Treasurer-$0--
JOHN P SCHMELZERPast President-$0--
HAYDN S ADAMSPresident-$0--
LARA KISIELEWSKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Graphic Artists Guild Foundation
EIN
13-3188770
Phone
2127913400
Address
31 WEST 34TH STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Hayden S Adams
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Curcio & Cohen Cpas Pc
Address
7 PENN PLAZA SUITE 1500, NEW YORK, NY 10001-3967
Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: GRAPHIC ARTISTS GUILD, INC. | Donee's Address: 32 BROADWAY NEW YORK NY 10004 | Relationship of Donee: Supported Organization | Cash Amount Given: $7000”

Other Expenses.1

“BANK FEES $231”

Total Liabilities.1

“DUE TO GRAPHIC ARTIST GUILD - Beginning $8368 DUE TO GRAPHIC ARTIST GUILD - Ending $9118”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA KISIELEWSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To stimulate public interest in the graphic arts and to foster, promote, and advance greater knowledge, appreciation, and understanding of the graphic arts industry by sponsoring workshops, training sessions,symposia, lectures and other educational endeavors for artists and by preparing, publishing and disseminating writings,papers,books, periodicals and educational materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07981
IRS990EZ/TotalProgramServiceExpensesAmt0981
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAG.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132876085
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAPHIC ARTISTS GUILD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: GRAPHIC ARTISTS GUILD, INC. | Donee's Address: 32 BROADWAY NEW YORK NY 10004 | Relationship of Donee: Supported Organization | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO GRAPHIC ARTIST GUILD - Beginning $8368 DUE TO GRAPHIC ARTIST GUILD - Ending $9118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC ARTISTS GUILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0133188770
ReturnHeader/Filer/PhoneNum02127913400
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 34TH STREET 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/Filer/USAddress/ZIPCd010001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100013967
ReturnHeader/PreparerPersonGrp/PhoneNum02125579800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COHEN CPA
ReturnHeader/ReturnTs02016-11-07T12:12:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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