Civic Intelligence

Graphic Artists Guild Foundation Inc

990EZ • Fiscal year 2015 • EIN 13-3188770

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.GAG.ORG
31 West 34th Street 8th FloorNew York, NY 10001

(212) 791-3400

Siviq Scores

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

Liabilities / Assets

99th percentile

19.00x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 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 / Assets99th percentile

Assets

Down

$480

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

Net Assets

Down

-$8,638

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

Liabilities

Up

$9,118

Up $750 (+9.0%) from 2014

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

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

2015

Revenue$0
Expenses$7,981
Net Income-$7,981
Open 2015 Filing
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 Pay73rd 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07981
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0750
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $231
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02016-11-07T12:12:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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