Civic Intelligence

Master Drawings Association Inc.

990 • Fiscal year 2017 • EIN 13-6213667

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 16, 2018

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$965,740

Up $94,065 (+11%) from 2016

Net Assets

Up

$801,206

Up $54,803 (+7.3%) from 2016

Liabilities

Up

$164,534

Up $39,262 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$395,588

Up $7,218 (+1.9%) from 2016

Expenses

Up

$409,573

Up $42,081 (+11%) from 2016

Net Income

Down

-$13,985

Down $34,863 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$965,740
Liabilities$164,534
Net Assets$801,206
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$395,588
Expenses$409,573
Net Income-$13,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$461,222
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 in Publicly Traded Securities$524,536$615,036▲ $90,500
Savings and Temporary Cash Investments$214,663$245,914▲ $31,251
Pledges and Grants Receivable$116,699$96,954▼ $19,745
Accounts Receivable$11,954$7,836▼ $4,118
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
Land, Buildings, and Equipment, Net$323$0▼ $323
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$871,675$965,740▲ $94,065
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,781$101,091▲ $4,310
Accounts Payable and Accrued Expenses$28,491$63,443▲ $34,952
Total Liabilities$125,272$164,534▲ $39,262
Net Assets / Fund Balance
Permanently Rstr Net Assets$564,990$564,990→ $0
Temporarily Rstr Net Assets$139,159$201,556▲ $62,397
Unrestricted Net Assets$42,254$34,660▼ $7,594
Total Net Assets Fund Balance$746,403$801,206▲ $54,803
Total Liabilities and Net Assets / Fund Balance$871,675$965,740▲ $94,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,376$17,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$564,990---$564,990
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
Compensation and Service Providers
Top Officer Pay49th percentile

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$66,166
Revenue and Support

Revenue Composition

Contributions and Grants
$221,261
Program Service Revenue
$162,482
Investment Income
$26,190
Other Revenue
$-14,345
All Other Contributions
$111,051
Change in Net Assets
$-13,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,588
Revenue Not Reported on Form 990
$68,788
Total Revenue per Audited Statements
$464,376
Total Revenue per Form 990
$395,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,779
Salaries, Compensation, and Employee Benefits$83,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,898$13,974-$69,872
Fees for Services Accounting-$14,600-$14,600
Payroll Taxes$7,298$1,824-$9,122
Other Employee Benefits$3,840$960-$4,800
Other Expenses$8,562$4,511-$4,511
Travel-$3,936-$3,936
All Other Expenses$1,988--$1,988
Office Expenses-$1,382-$1,382
Fees for Services Other-$590-$590
Depreciation Depletion$291$32-$323
Total Functional Expenses$351,612$57,961$0$409,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,573
Total Expenses per Audited Statements$409,573
Total Expenses per Form 990$409,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,745
Fundraising Gross Income$26,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$136,610$26,400-$26,400
Total Events$136,610$26,400$40,745$-14,345
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
2018-01-16
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
2

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 28, 2017 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, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011736
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-10182
IRS990/NetUnrlzdGainsLossesInvstAmt068788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OfficeExpensesGrp/TotalAmt01382
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Charges / Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14511
IRS990/OtherExpensesGrp/ProgramServicesAmt0209125
IRS990/OtherExpensesGrp/ProgramServicesAmt164610
IRS990/OtherExpensesGrp/ProgramServicesAmt28562
IRS990/OtherExpensesGrp/TotalAmt0209125
IRS990/OtherExpensesGrp/TotalAmt180762
IRS990/OtherExpensesGrp/TotalAmt28562
IRS990/OtherExpensesGrp/TotalAmt34511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055898
IRS990/OtherSalariesAndWagesGrp/TotalAmt069872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01824
IRS990/PayrollTaxesGrp/ProgramServicesAmt07298
IRS990/PayrollTaxesGrp/TotalAmt09122
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MR CLEMENT C MOORE II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162482
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IRS990/PYContributionsGrantsAmt0220135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294024
IRS990/PYOtherRevenueAmt0-14194
IRS990/PYProgramServiceRevenueAmt0163480
IRS990/PYRevenuesLessExpensesAmt020878
IRS990/PYSalariesCompEmpBnftPaidAmt073468
IRS990/PYTotalExpensesAmt0367492
IRS990/PYTotalRevenueAmt0388370
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301837
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08842
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IRS990ScheduleA/PublicSupportPY170Pct00.66590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259445

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,740
Liabilities
$164,534
Net assets
$801,206
Revenue
$395,588
Expenses
$409,573
Net income
-$13,985
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
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.80$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits