Civic Intelligence

Master Drawings Association Inc.

990 • Fiscal year 2020 • EIN 13-6213667

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 14, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,289,980

Up $76,844 (+6.3%) from 2019

Net Assets

Up

$1,168,230

Up $91,739 (+8.5%) from 2019

Liabilities

Down

$121,750

Down $14,895 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$447,432

Down $108,819 (-20%) from 2019

Expenses

Down

$372,377

Down $9,902 (-2.6%) from 2019

Net Income

Down

$75,055

Down $98,917 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,289,980
Liabilities$121,750
Net Assets$1,168,230
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$447,432
Expenses$372,377
Net Income$75,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$600,012
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$754,426$864,877▲ $110,451
Savings and Temporary Cash Investments$362,501$342,275▼ $20,226
Pledges and Grants Receivable$85,900$69,569▼ $16,331
Accounts Receivable$6,796$7,296▲ $500
Prepaid Expenses and Deferred Charges$3,513$5,963▲ $2,450
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$1,213,136$1,289,980▲ $76,844
Other Assets Total-$0-
Liabilities
Deferred Revenue$109,006$100,726▼ $8,280
Accounts Payable and Accrued Expenses$27,639$21,024▼ $6,615
Total Liabilities$136,645$121,750▼ $14,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$997,308$1,074,405▲ $77,097
Net Assets Without Donor Restrictions$79,183$93,825▲ $14,642
Total Net Assets Fund Balance$1,076,491$1,168,230▲ $91,739
Total Liabilities and Net Assets / Fund Balance$1,213,136$1,289,980▲ $76,844

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$958,217$25,000▲ $63,188-$1,046,405
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jane V Shoaf TurnerEditorialCECILIA HOUSE 42 TILBURY RD, Tilbury Juxta Clare, HALSTEAD ESSEX, Uk$92,257
Revenue and Support

Revenue Composition

Contributions and Grants
$266,908
Program Service Revenue
$156,952
Investment Income
$46,504
Other Revenue
$-22,932
All Other Contributions
$140,677
Change in Net Assets
$75,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,231
Salaries, Compensation, and Employee Benefits$83,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,200$14,550-$72,750
Fees for Services Accounting-$13,150-$13,150
Office Expenses-$12,299-$12,299
Fees for Services Legal-$11,187-$11,187
Payroll Taxes$7,814$1,953-$9,767
Travel-$8,666-$8,666
Other Expenses$6,339$16,195-$6,339
All Other Expenses$3,444--$3,444
Other Employee Benefits$503$126-$629
Fees for Services Other-$530-$530
Total Functional Expenses$293,721$78,656$0$372,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,532
Fundraising Gross Income$29,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$155,831$29,600$11,535$18,065
Total Events$155,831$29,600$52,532$-22,932
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 35% controlled entity
No
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
2021-01-14
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
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 29, 2020 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, 2016.”

Raw XML AppendixShowing 400 of 535 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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IRS990/NoncashContributionsAmt014248
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IRS990/OtherExpensesGrp/Desc2Essay Awards
IRS990/OtherExpensesGrp/Desc3Bank Charges / Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016195
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IRS990/OtherExpensesGrp/ProgramServicesAmt164782
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt36339
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IRS990/OtherExpensesGrp/TotalAmt180977
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36339
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IRS990/OtherSalariesAndWagesGrp/TotalAmt072750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01953
IRS990/PayrollTaxesGrp/ProgramServicesAmt07814
IRS990/PayrollTaxesGrp/TotalAmt09767
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05963
IRS990/PrincipalOfficerNm0MR CLEMENT C MOORE II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156952
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051050
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IRS990/PYContributionsGrantsAmt0371085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046929
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IRS990/PYOtherExpensesAmt0297070
IRS990/PYOtherRevenueAmt0-17906
IRS990/PYProgramServiceRevenueAmt0156143
IRS990/PYRevenuesLessExpensesAmt0173972
IRS990/PYSalariesCompEmpBnftPaidAmt085209
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IRS990/PYTotalRevenueAmt0556251
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt075055
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,980
Liabilities
$121,750
Net assets
$1,168,230
Revenue
$447,432
Expenses
$372,377
Net income
$75,055
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
2020Detailed filing. Detailed filing data is available for this year.$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
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