Civic Intelligence

Graphic Artists Guild Foundation Inc

990EZ • Fiscal year 2013 • EIN 13-3188770

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileWWW.GAG.ORG
32 BroadwayNew York, NY 10004

(212) 791-3400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

114.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1352%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,927

Down $115 (-1.4%) from 2012

Net Assets

Down

$512

Down $879 (-63%) from 2012

Liabilities

Up

$7,415

Up $764 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$65

Up $65 from 2012

Expenses

Down

$944

Down $4,014 (-81%) from 2012

Net Income

Up

-$879

Up $4,079 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$7,927
Liabilities$7,415
Net Assets$512
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$65
Expenses$944
Net Income-$879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$65
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.$944-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCKIERNANTreasurer-$0--
JOHN P SCHMELZERPresident-$0--
Filing and Contact Details

Filer

EIN
13-3188770
Phone
2127913400

Signing Officer

Name
Patricia Mckiernan
Title
Executive Director
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $180”

Other Assets.1

“DUE FROM MERRILL LYNCH - Beginning $7016 DUE FROM MERRILL LYNCH - Ending $0”

Total Liabilities.1

“DUE TO GRAPHIC ARTIST GUILD - Beginning $6651 DUE TO GRAPHIC ARTIST GUILD - Ending $7415”

Raw XML Appendix123 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/PersonNm0PATRICIA MCKIERNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02127913400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 BROADWAY 1114
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN P SCHMELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07016
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt014
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/GrantsAndAllocationsAmt0944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0944
IRS990EZ/TotalProgramServiceExpensesAmt0944
IRS990EZ/TotalRevenueAmt065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAG.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132876085
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(5)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0765
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GRAPHIC ARTISTS GUILD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM MERRILL LYNCH - Beginning $7016 DUE FROM MERRILL LYNCH - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO GRAPHIC ARTIST GUILD - Beginning $6651 DUE TO GRAPHIC ARTIST GUILD - Ending $7415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCKIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAPHIC ARTISTS GUILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0133188770
ReturnHeader/Filer/PhoneNum02127913400
ReturnHeader/Filer/USAddress/AddressLine1032 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Curcio Wieselthier & Cohen CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Penn Plaza Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100013967
ReturnHeader/PreparerPersonGrp/PhoneNum02125579800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COHEN CPA
ReturnHeader/ReturnTs02014-09-09T12:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,927
Liabilities
$7,415
Net assets
$512
Revenue
$65
Expenses
$944
Net income
-$879
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