Civic Intelligence

Master Drawings Association Inc.

990 • Fiscal year 2019 • EIN 13-6213667

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 13, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,213,136

Up $144,362 (+14%) from 2018

Net Assets

Up

$1,076,491

Up $148,094 (+16%) from 2018

Liabilities

Down

$136,645

Down $3,732 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$556,251

Up $115,670 (+26%) from 2018

Expenses

Up

$382,279

Up $9,785 (+2.6%) from 2018

Net Income

Up

$173,972

Up $105,885 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,213,136
Liabilities$136,645
Net Assets$1,076,491
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$556,251
Expenses$382,279
Net Income$173,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,010,821
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$737,731$754,426▲ $16,695
Savings and Temporary Cash Investments$202,074$362,501▲ $160,427
Pledges and Grants Receivable$86,915$85,900▼ $1,015
Accounts Receivable$6,629$6,796▲ $167
Prepaid Expenses and Deferred Charges$35,425$3,513▼ $31,912
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,068,774$1,213,136▲ $144,362
Other Assets Total-$0-
Liabilities
Deferred Revenue$110,913$109,006▼ $1,907
Accounts Payable and Accrued Expenses$29,464$27,639▼ $1,825
Total Liabilities$140,377$136,645▼ $3,732
Net Assets / Fund Balance
Permanently Rstr Net Assets$564,990$664,861▲ $99,871
Temporarily Rstr Net Assets$299,648$332,447▲ $32,799
Unrestricted Net Assets$63,759$79,183▲ $15,424
Total Net Assets Fund Balance$928,397$1,076,491▲ $148,094
Total Liabilities and Net Assets / Fund Balance$1,068,774$1,213,136▲ $144,362

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$837,283$99,871▲ $21,063-$958,217
2017$731,678-▲ $105,605-$837,283
2016$636,701-▲ $94,977-$731,678
2015$624,667$60,002▼ $47,968-$636,701
2014$502,892$77,603▲ $44,172-$624,667
Compensation and Service Providers
Top Officer Pay36th 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$68,850
Revenue and Support

Revenue Composition

Contributions and Grants
$371,085
Program Service Revenue
$156,143
Investment Income
$46,929
Other Revenue
$-17,906
All Other Contributions
$272,185
Change in Net Assets
$173,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,070
Salaries, Compensation, and Employee Benefits$85,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,200$14,300-$71,500
Fees for Services Accounting-$12,730-$12,730
Travel-$9,646-$9,646
Payroll Taxes$7,127$1,782-$8,909
Other Expenses$9,000$6,301-$6,301
Other Employee Benefits$3,840$960-$4,800
All Other Expenses$4,281--$4,281
Office Expenses-$3,692-$3,692
Fees for Services Other-$375-$375
Total Functional Expenses$316,753$65,526$0$382,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,306
Fundraising Gross Income$25,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$124,300$25,400$10,022$15,378
Total Events$124,300$25,400$43,306$-17,906
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
Yes
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
2020-01-13
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 V, Line 4: Intended uses of the endowment fund.

“BUDGET SHORTFALLS”

Part X : FIN48 Footnote

“The Association has determined that there are not uncertain tax positions as of February 28, 2019 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 28, 2015.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,136
Liabilities
$136,645
Net assets
$1,076,491
Revenue
$556,251
Expenses
$382,279
Net income
$173,972
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits