Civic Intelligence

The Authors Guild Foundation Inc

990 • Fiscal year 2017 • EIN 23-7248599

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization Profilewww.authorsguildfoundation.org

View Organization Page

31 E 32nd Street 7th FlNew York, NY 10016

(212) 563-5904

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$210,738

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,844,068

Up $250,050 (+9.6%) from 2016

Net Assets

Up

$2,670,331

Up $115,641 (+4.5%) from 2016

Liabilities

Up

$173,737

Up $134,409 (+342%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$767,984

Up $331,531 (+76%) from 2016

Expenses

Down

$811,119

Down $32,142 (-3.8%) from 2016

Net Income

Up

-$43,135

Up $363,673 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2014: $3,419,181Liabilities 2014: $83,143Net Assets 2014: $3,336,0382014Assets 2015: $2,995,047Liabilities 2015: $40,573Net Assets 2015: $2,954,4742015Assets 2016: $2,594,018Liabilities 2016: $39,328Net Assets 2016: $2,554,6902016Assets 2017: $2,844,068Liabilities 2017: $173,737Net Assets 2017: $2,670,3312017Assets 2018: $2,605,353Liabilities 2018: $97,063Net Assets 2018: $2,508,2902018Assets 2019: $2,229,974Liabilities 2019: $72,559Net Assets 2019: $2,157,4152019Assets 2020: $2,888,918Liabilities 2020: $356,209Net Assets 2020: $2,532,7092020Assets 2021: $4,097,394Liabilities 2021: $780,812Net Assets 2021: $3,316,5822021Assets 2022: $3,961,962Liabilities 2022: $763,249Net Assets 2022: $3,198,7132022Assets 2023: $7,290,679Liabilities 2023: $1,011,003Net Assets 2023: $6,279,6762023Assets 2024: $8,367,018Liabilities 2024: $1,199,334Net Assets 2024: $7,167,6842024

Highlighted filing

2017

Assets$2,844,068
Liabilities$173,737
Net Assets$2,670,331
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $278,994Expenses 2014: $232,787Net Income 2014: $46,2072014Revenue 2015: $333,596Expenses 2015: $715,160Net Income 2015: -$381,5642015Revenue 2016: $436,453Expenses 2016: $843,261Net Income 2016: -$406,8082016Revenue 2017: $767,984Expenses 2017: $811,119Net Income 2017: -$43,1352017Revenue 2018: $911,715Expenses 2018: $1,161,448Net Income 2018: -$249,7332018Revenue 2019: $965,538Expenses 2019: $1,330,455Net Income 2019: -$364,9172019Revenue 2020: $1,264,789Expenses 2020: $1,014,576Net Income 2020: $250,2132020Revenue 2021: $1,633,222Expenses 2021: $1,160,454Net Income 2021: $472,7682021Revenue 2022: $1,610,922Expenses 2022: $1,208,258Net Income 2022: $402,6642022Revenue 2023: $4,430,125Expenses 2023: $1,552,727Net Income 2023: $2,877,3982023Revenue 2024: $2,577,130Expenses 2024: $2,485,025Net Income 2024: $92,1052024

Highlighted filing

2017

Revenue$767,984
Expenses$811,119
Net Income-$43,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$868,443
Mission and Program Overview

Mission

The Authors Guild Foundation educates authors about their rights and promotes the importance of writing, publishing, free speech, and copyright.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,475,701$1,668,483▲ $192,782
Cash and Non-Interest-Bearing Accounts$1,034,121$955,992▼ $78,129
Pledges and Grants Receivable-$15,052-
Land, Buildings, and Equipment, Net$7,275$5,588▼ $1,687
Prepaid Expenses and Deferred Charges$2,823$2,823→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,594,018$2,844,068▲ $250,050
Other Assets Total$74,098$196,130▲ $122,032
Liabilities
Other Liabilities$27,441$158,362▲ $130,921
Accounts Payable and Accrued Expenses$11,887$15,375▲ $3,488
Total Liabilities$39,328$173,737▲ $134,409
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,316,379$1,316,379→ $0
Unrestricted Net Assets$1,227,950$1,117,780▼ $110,170
Temporarily Rstr Net Assets$10,361$236,172▲ $225,811
Total Net Assets Fund Balance$2,554,690$2,670,331▲ $115,641
Total Liabilities and Net Assets / Fund Balance$2,594,018$2,844,068▲ $250,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$128,315$128,315
Other Land Buildings-$36,981$36,981
Equipment$5,588$13,187$18,775
Other Assets Org$196,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,475,701-▲ $195,527$2,745$1,668,483
2015$2,544,882$1,468,191▲ $7,557$2,544,929$1,475,701
2014$3,044,882--$500,000$2,544,882
2013$2,696,350$348,500▲ $32-$3,044,882
2012$2,396,110$300,000▲ $240-$2,696,350
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Nick TaylorPresident
Scott TurowVice President
Barry BeckhamDirector
Beth GutcheonDirector
Buff KavelmanDirector
David GilbertDirector
Diana Rowan RockefellerDirector
Douglas PrestonDirector
Georges UgeuxDirector
Hamilton RobinsonDirector
Laura PedersenDirector
Lee ChildDirector
Louise RosenDirector
Nicholas LemannDirector
Peg TyreDirector
Rachel VailDirector
Roxana RobinsonDirector
Sidney OffitDirector
Stuart WoodsDirector
Mary RasenbergerExecutive Director
Sandra LongCOO
Peter PetreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,233
Program Service Revenue
$0
Investment Income
$36,751
Other Revenue
$0
All Other Contributions
$398,569
Change in Net Assets
$-43,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,984
Revenue Not Reported on Form 990
$158,776
Total Revenue per Audited Statements
$926,760
Total Revenue per Form 990
$767,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,619
Total Fundraising Expense$265,889
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$365,837$65,375$169,018$600,230
Occupancy$44,670$7,982$20,638$73,290
Fees for Services Other-$16,495$8,420$24,915
Fees for Services Professional Fundraising--$12,500$12,500
Conferences and Meetings$12,484--$12,484
Other Expenses$6,351$8,997$10,479$6,351
All Other Expenses$119-$4,923$5,042
Insurance-$3,388-$3,388
Depreciation Depletion$1,028$184$475$1,687
Fees for Services Legal-$614-$614
Total Functional Expenses$440,420$104,810$265,889$811,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,119
Total Expenses per Audited Statements$811,119
Total Expenses per Form 990$811,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,435
Fundraising Gross Income$93,435
Professional Fundraising Fees$12,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$426,099$93,435$2,530$90,905
Total Events$426,099$93,435$93,435-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$123,066
Deffered Rent$35,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Roxana Robinson and Hamilton Robinson are married.”

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

“A draft of the 990 is reviewed by the Executive Director, Bookkeeper, General Counsel, COO, and outside accountants.”

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

“The organization has a board-approved conflicts-of-interest policy. Each board member must fill out an annual declaration stating he or she has no conflicts or identifying the nature of the member's interested-party transaction.”

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

“Organizational documents are made available to the public only upon specific request.”

Filing and Contact Details

Filer

Filer Name
The Authors Guild Foundation Inc
EIN
23-7248599
Phone
2125635904
Address
31 E 32nd Street 7th Fl, New York, NY 10016

Signing Officer

Name
Mary Rasenberger
Title
Executive Director
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rasenberger
Formed
1972
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowments are invested and the principal interest is used for the general good of all authors.”

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Peg Tyre
IRS990/Form990PartVIISectionAGrp/PersonNm16Rachel Vail
IRS990/Form990PartVIISectionAGrp/PersonNm17Stuart Woods
IRS990/Form990PartVIISectionAGrp/PersonNm18Roxana Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm19Georges Ugeux
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Rasenberger
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra Long
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
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IRS990/FundraisingDirectExpensesAmt093435
IRS990/FundraisingGrossIncomeAmt093435
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036775
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt16351
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IRS990/OtherExpensesGrp/TotalAmt122198
IRS990/OtherExpensesGrp/TotalAmt219476
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,844,068
Liabilities
$173,737
Net assets
$2,670,331
Revenue
$767,984
Expenses
$811,119
Net income
-$43,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.20$7.17$2.58$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.01$6.28$4.43$1.55$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.76$3.20$1.61$1.21$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.78$3.32$1.63$1.16$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.36$2.53$1.26$1.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$0.97$1.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.51$0.91$1.16$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$0.77$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$0.44$0.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.95$0.33$0.72$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.34$0.28$0.23$0.05