Civic Intelligence

Graphic Artists Guild Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3188770

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.GAG.ORG
32 Broadway10004
Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-3.6%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,042

Down $304 (-3.6%) from 2011

Net Assets

Down

$1,391

Down $4,958 (-78%) from 2011

Liabilities

Up

$6,651

Up $4,654 (+233%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $224 (-100%) from 2011

Expenses

Up

$4,958

Up $3,366 (+211%) from 2011

Net Income

Down

-$4,958

Down $3,590 (-262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$8,042
Liabilities$6,651
Net Assets$1,391
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$0
Expenses$4,958
Net Income-$4,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
13-3188770
Raw XML Appendix129 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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IRS990EZ/ExcessOrDeficitForYear0-4958
IRS990EZ/FeesAndOthPymtToIndContractors02250
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY01391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN P SCHMELZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07016
IRS990EZ/OtherExpensesTotal02678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01997
IRS990EZ/SumOfTotalLiabilities/EOY06651
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 BROADWAY 1114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010004
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA MCKIERNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127913400
IRS990EZ/TotalAssets/BOY08346
IRS990EZ/TotalAssets/EOY08042
IRS990EZ/TotalExpenses04958
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GAG.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts04654
IRS990ScheduleA/SupportedOrgInformation/Amount04654
IRS990ScheduleA/SupportedOrgInformation/EIN0132876085
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRAPHIC ARTISTS GUILD INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(5)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO GRAPHIC ARTIST GUILD - Beginning $1997 DUE TO GRAPHIC ARTIST GUILD - Ending $6651
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM MERRILL LYNCH - Beginning $0 DUE FROM MERRILL LYNCH - Ending $7016
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENT FEES $65
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $239
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC RELATIONS $2374
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133188770
ReturnHeader/Filer/Name/BusinessNameLine10GRAPHIC ARTISTS GUILD FOUNDATION
ReturnHeader/Filer/NameControl0GRAP
ReturnHeader/Filer/Phone02127913400
ReturnHeader/Filer/USAddress/AddressLine1032 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0PATRICIA MCKIERNAN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Curcio Wieselthier & Cohen CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Penn Plaza Suite 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100013967
ReturnHeader/Preparer/Name0MATTHEW COHEN CPA
ReturnHeader/Preparer/Phone02125579800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T10:58:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,042
Liabilities
$6,651
Net assets
$1,391
Revenue
$0
Expenses
$4,958
Net income
-$4,958
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