Civic Intelligence

Graphic Artists Guild Foundation Inc

990EZ • Fiscal year 2014 • EIN 13-3188770

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

91st percentile

1.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,711

Down $216 (-2.7%) from 2013

Net Assets

Down

-$657

Down $1,169 (-228%) from 2013

Liabilities

Up

$8,368

Up $953 (+13%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65 (-100%) from 2013

Expenses

Up

$1,169

Up $225 (+24%) from 2013

Net Income

Down

-$1,169

Down $290 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$7,711
Liabilities$8,368
Net Assets-$657
Open 2014 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

2014

Revenue$0
Expenses$1,169
Net Income-$1,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
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.$1,169-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Graphic Artists Guild Foundation
EIN
13-3188770
Phone
2127913400
Address
32 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Patricia Mckiernan
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Curcio Wieselthier & Cohen CPAs PC
Address
7 Penn Plaza Suite 1500, New York, NY 10001-3967
Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $216”

Other Expenses.2

“EDUCATION $203”

Total Liabilities.1

“DUE TO GRAPHIC ARTIST GUILD - Beginning $7415 DUE TO GRAPHIC ARTIST GUILD - Ending $8368”

Raw XML Appendix134 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/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/GrantsAndAllocationsAmt01169
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(5)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0953
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION $203
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/PhoneNum02127913400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02125579800
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ReturnHeader/ReturnTs02015-11-10T10:58:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,711
Liabilities
$8,368
Net assets
-$657
Revenue
$0
Expenses
$1,169
Net income
-$1,169
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