Civic Intelligence

The Authors Guild Foundation Inc

990 • Fiscal year 2020 • EIN 23-7248599

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization Profilewww.authorsguildfoundation.org

View Organization Page

31 E 32nd Street Suite 901New York, NY 10016

(212) 563-5904

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$238,852

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,888,918

Up $658,944 (+30%) from 2019

Net Assets

Up

$2,532,709

Up $375,294 (+17%) from 2019

Liabilities

Up

$356,209

Up $283,650 (+391%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,264,789

Up $299,251 (+31%) from 2019

Expenses

Down

$1,014,576

Down $315,879 (-24%) from 2019

Net Income

Up

$250,213

Up $615,130 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,888,918
Liabilities$356,209
Net Assets$2,532,709
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,264,789
Expenses$1,014,576
Net Income$250,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,268,324
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,864,963$2,031,838▲ $166,875
Cash and Non-Interest-Bearing Accounts$250,369$851,303▲ $600,934
Prepaid Expenses and Deferred Charges$2,823$3,106▲ $283
Pledges and Grants Receivable$2,122$1,872▼ $250
Land, Buildings, and Equipment, Net$2,395$799▼ $1,596
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$2,229,974$2,888,918▲ $658,944
Other Assets Total$107,302$0▼ $107,302
Liabilities
Other Liabilities$45,558$330,576▲ $285,018
Accounts Payable and Accrued Expenses$27,001$25,633▼ $1,368
Total Liabilities$72,559$356,209▲ $283,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,598,617$1,650,434▲ $51,817
Net Assets Without Donor Restrictions$558,798$882,275▲ $323,477
Total Net Assets Fund Balance$2,157,415$2,532,709▲ $375,294
Total Liabilities and Net Assets / Fund Balance$2,229,974$2,888,918▲ $658,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$128,315$128,315
Other Land Buildings-$36,981$36,981
Equipment$799$17,977$18,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,864,963-▲ $166,875-$2,031,838
2018$1,798,577-▲ $66,386-$1,864,963
2017$1,668,483-▲ $130,094-$1,798,577
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul MorrisVice PresidentPT$117,566$117,566

Board Members and Trustees

NameTitle
Laura PedersenPresident
Scott TurowVice President
Wendy StrothmanVice President
Diana Rowan RockefellerDirector
Douglas PrestonDirector
Jeffrey MayersohnDirector
Katherine NevilleDirector
Lee ChildDirector
Lynn GoldbergDirector
Marie AranaDirector
Nicholas LemannDirector
Nick TaylorDirector
RL StineDirector
Rachel VailDirector
Richard Thompson FordDirector
Roland A DeSilvaDirector
Roxana RobinsonDirector
Sherri BurrDirector
Sidney OffitDirector
Stuart WoodsDirector
Sylvia DayDirector
Toni GoodaleDirector
Will ThorndikeDirector
Alafair BurkeDirector (thru3/20)
Mary RasenbergerExecutive Director
Sandra LongCOO
Sylvie RabineauDir.(thru12/19)
Cheryl DavisGeneral Counsel
Louise A RosenSecretary
Peter PetreTreas(thru3/20)
Robert PesceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,438
Program Service Revenue
$0
Investment Income
$45,351
Other Revenue
$0
All Other Contributions
$1,034,927
Change in Net Assets
$250,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,232
Revenue Not Reported on Financial Statements
$3,557
Revenue Not Reported on Form 990
$125,081
Total Revenue per Audited Statements
$1,386,313
Total Revenue per Form 990
$1,264,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,776
Total Fundraising Expense$294,543
Professional Fundraising Fees$100,800
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$414,033$117,992$83,874$615,899
Occupancy$72,716$20,723$14,731$108,170
Fees for Services Professional Fundraising--$100,800$100,800
Fees for Services Other$54,207$18,000-$72,207
Conferences and Meetings$6,058--$6,058
Other Expenses$3,291$938$667$4,896
Fees for Service Investment Mgmnt Fees-$3,557-$3,557
Insurance-$3,106-$3,106
Depreciation Depletion$1,073$306$217$1,596
All Other Expenses$455--$455
Total Functional Expenses$555,014$165,019$294,543$1,014,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,014,576
Expenses per Audited Statements$1,011,019
Total Expenses per Audited Statements$1,011,019
Expenses Not Reported on Financial Statements$3,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VirtualBenefit$133,655---
Other Events$50,856---
Total Events$184,511---
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
Due to affiliate$330,576
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, outside accountants, and the board of directors prior to filing.”

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 Suite 901, New York, NY 10016

Signing Officer

Name
Mary Rasenberger
Title
Executive Director
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rasenberger
Formed
1975
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
28

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
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, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Turow
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Strothman
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Pesce
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IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Petre
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Toni Goodale
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicholas Lemann
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Neville
IRS990/Form990PartVIISectionAGrp/PersonNm19Sidney Offit
IRS990/Form990PartVIISectionAGrp/PersonNm20Douglas Preston
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IRS990/Form990PartVIISectionAGrp/PersonNm22Diana Rowan Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm23RL Stine
IRS990/Form990PartVIISectionAGrp/PersonNm24Nick Taylor
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IRS990/Form990PartVIISectionAGrp/PersonNm26Stuart Woods
IRS990/Form990PartVIISectionAGrp/PersonNm27Marie Arana
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IRS990/Form990PartVIISectionAGrp/PersonNm29Richard Thompson Ford
IRS990/Form990PartVIISectionAGrp/PersonNm30Jeffrey Mayersohn
IRS990/Form990PartVIISectionAGrp/PersonNm31Will Thorndike
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IRS990/Form990PartVIISectionAGrp/TitleTxt1General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,888,918
Liabilities
$356,209
Net assets
$2,532,709
Revenue
$1,264,789
Expenses
$1,014,576
Net income
$250,213
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