Civic Intelligence

Master Drawings Association Inc.

990 • Fiscal year 2016 • EIN 13-6213667

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 15, 2017

Organization Profilewww.masterdrawings.org
225 Madison AvenueNew York, NY 10016

(212) 590-0369

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,367

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$871,675

Down $54,091 (-5.8%) from 2015

Net Assets

Down

$746,403

Down $46,040 (-5.8%) from 2015

Liabilities

Down

$125,272

Down $8,051 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$388,370

Down $109,331 (-22%) from 2015

Expenses

Up

$367,492

Up $734 (+0.2%) from 2015

Net Income

Down

$20,878

Down $110,065 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,917Liabilities 2011: $151,059Net Assets 2011: $281,8582011Assets 2012: $530,060Liabilities 2012: $154,451Net Assets 2012: $375,6092012Assets 2013: $705,134Liabilities 2013: $134,644Net Assets 2013: $570,4902013Assets 2014: $766,799Liabilities 2014: $133,302Net Assets 2014: $633,4972014Assets 2015: $925,766Liabilities 2015: $133,323Net Assets 2015: $792,4432015Assets 2016: $871,675Liabilities 2016: $125,272Net Assets 2016: $746,4032016Assets 2017: $965,740Liabilities 2017: $164,534Net Assets 2017: $801,2062017Assets 2018: $1,068,774Liabilities 2018: $140,377Net Assets 2018: $928,3972018Assets 2019: $1,213,136Liabilities 2019: $136,645Net Assets 2019: $1,076,4912019Assets 2020: $1,289,980Liabilities 2020: $121,750Net Assets 2020: $1,168,2302020Assets 2021: $1,429,644Liabilities 2021: $132,971Net Assets 2021: $1,296,6732021Assets 2022: $1,427,516Liabilities 2022: $175,091Net Assets 2022: $1,252,4252022Assets 2023: $1,598,911Liabilities 2023: $156,733Net Assets 2023: $1,442,1782023Assets 2025: $2,027,041Liabilities 2025: $183,113Net Assets 2025: $1,843,9282025

Highlighted filing

2016

Assets$871,675
Liabilities$125,272
Net Assets$746,403
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $414,538Expenses 2011: $349,530Net Income 2011: $65,0082011Expenses 2012: $354,7022012Expenses 2013: $355,8592013Revenue 2014: $361,583Expenses 2014: $344,224Net Income 2014: $17,3592014Revenue 2015: $497,701Expenses 2015: $366,758Net Income 2015: $130,9432015Revenue 2016: $388,370Expenses 2016: $367,492Net Income 2016: $20,8782016Revenue 2017: $395,588Expenses 2017: $409,573Net Income 2017: -$13,9852017Revenue 2018: $440,581Expenses 2018: $372,494Net Income 2018: $68,0872018Revenue 2019: $556,251Expenses 2019: $382,279Net Income 2019: $173,9722019Revenue 2020: $447,432Expenses 2020: $372,377Net Income 2020: $75,0552020Revenue 2021: $320,242Expenses 2021: $345,444Net Income 2021: -$25,2022021Revenue 2022: $415,749Expenses 2022: $419,098Net Income 2022: -$3,3492022Revenue 2023: $686,414Expenses 2023: $411,736Net Income 2023: $274,6782023Revenue 2025: $527,956Expenses 2025: $428,803Net Income 2025: $99,1532025

Highlighted filing

2016

Revenue$388,370
Expenses$367,492
Net Income$20,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$443,155
Mission and Program Overview

Mission

Promoting and encouraging interest in artistic work and literature of art through quarterly publication of a scholarly journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$472,964$524,536▲ $51,572
Savings and Temporary Cash Investments$219,169$214,663▼ $4,506
Pledges and Grants Receivable$225,627$116,699▼ $108,928
Accounts Receivable$7,330$11,954▲ $4,624
Prepaid Expenses and Deferred Charges-$3,500-
Land, Buildings, and Equipment, Net$676$323▼ $353
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$925,766$871,675▼ $54,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$104,174$96,781▼ $7,393
Accounts Payable and Accrued Expenses$29,149$28,491▼ $658
Total Liabilities$133,323$125,272▼ $8,051
Net Assets / Fund Balance
Permanently Rstr Net Assets$504,988$564,990▲ $60,002
Temporarily Rstr Net Assets$280,567$139,159▼ $141,408
Unrestricted Net Assets$6,888$42,254▲ $35,366
Total Net Assets Fund Balance$792,443$746,403▼ $46,040
Total Liabilities and Net Assets / Fund Balance$925,766$871,675▼ $54,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323$17,053$17,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$504,988$60,002--$564,990
2014$427,385$77,603--$504,988
2013$413,655$13,730--$427,385
2012$221,352$192,303--$413,655
2011$185,000$36,352--$221,352
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GarwoodAdministratorPT$24,367$24,367
Justin HopkinsAdministratorPT$24,000$24,000

Board Members and Trustees

NameTitle
Mr Clement C Moore IiPresident/Direc
Mr Alexander Bv JohnsonDirector
Mr Colin B BaileyDirector
Mr David LachenmannDirector
Mr Mickey CartinDirector
Mr Wheelock Whitney IiiDirector
Ms Anne Searle BentDirector
Ms Dian WoodnerDirector
Ms Elizabeth EveillardDirector
Ms Janine LukeDirector
Mr Robert LoperSec/Director
Mr George AbramsVP/Director
Ms Diane NixonVP/Director
Mr George FrelinghuysenTreasurer/Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Jane V Shoaf TurnerEditorialCECILIA HOUSE 42 TILBURY RD, Tilbury-juxta Clare, HALSTEAD ESSEX, Uk$74,881
Revenue and Support

Revenue Composition

Contributions and Grants
$220,135
Program Service Revenue
$163,480
Investment Income
$18,949
Other Revenue
$-14,194
All Other Contributions
$114,960
Change in Net Assets
$20,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,370
Revenue Not Reported on Form 990
$-66,918
Total Revenue per Audited Statements
$321,452
Total Revenue per Form 990
$388,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,024
Salaries, Compensation, and Employee Benefits$73,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,866$12,466-$62,332
Fees for Services Accounting-$14,250-$14,250
Travel-$9,892-$9,892
Payroll Taxes$6,694$1,673-$8,367
Other Expenses$4,784$4,557-$4,557
Office Expenses-$2,927-$2,927
Other Employee Benefits$2,215$554-$2,769
Fees for Services Other-$595-$595
Depreciation Depletion$318$35-$353
All Other Expenses$91--$91
Total Functional Expenses$303,103$64,389$0$367,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,492
Total Expenses per Audited Statements$367,492
Total Expenses per Form 990$367,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,394
Fundraising Gross Income$23,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$128,375$23,200-$23,200
Total Events$128,375$23,200$37,394$-14,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's board members each reviews Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each Annual Meeting, held in April according to the by-laws, each director is required to read, sign, and date the Conflict of Interest Policy form. The Administrator collects these forms and saves them in the organization's permanent files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Master Drawings Association Inc
EIN
13-6213667
Phone
2125900369
Address
225 MADISON AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Mr Clement C Moore Ii
Title
President
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Clement C Moore Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Carmine a Principato CPA Pc
Address
652 STOCKTON STREET, NEW MILFORD, NJ 07646-2918
Preparer
Carmine A Principato
Phone
2014839600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has determined that there are not uncertain tax positions as of February 29, 2016 and did not record any income tax related penalties or interest for the period presented in the financial statements. The Association has no open tax years prior to the year ended February 29, 2012.”

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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,675
Liabilities
$125,272
Net assets
$746,403
Revenue
$388,370
Expenses
$367,492
Net income
$20,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.18$1.84$0.53$0.43$0.10
2023Summary only. Only limited summary data is available for this year.$1.60$0.16$1.44$0.69$0.41$0.27
2022Summary only. Only limited summary data is available for this year.$1.43$0.18$1.25$0.42$0.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$0.32$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$0.45$0.37$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$0.56$0.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$0.44$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.80$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.35
2011Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$0.41$0.35$0.07