Civic Intelligence

Sculpture Publication Project Inc.

990 • Fiscal year 2016 • EIN 46-1196120

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

c/o DIAMOND 300 CENTRAL PARK WNew York, NY 10024

(212) 595-1028

Siviq Scores

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

Liabilities / Assets

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,719

Down $14,962 (-50%) from 2015

Net Assets

Down

$12,481

Down $15,011 (-55%) from 2015

Liabilities

Up

$2,238

Up $49 (+2.2%) from 2015

Revenue

Up

$130,826

Up $83,810 (+178%) from 2015

Expenses

Up

$145,837

Up $58,143 (+66%) from 2015

Net Income

Up

-$15,011

Up $25,667 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $72,269Liabilities 2014: $2,147Net Assets 2014: $70,1222014Assets 2015: $29,681Liabilities 2015: $2,189Net Assets 2015: $27,4922015Assets 2016: $14,719Liabilities 2016: $2,238Net Assets 2016: $12,4812016Assets 2017: $91,350Liabilities 2017: $2,264Net Assets 2017: $89,0862017Assets 2018: $45,073Liabilities 2018: $2,373Net Assets 2018: $42,7002018Assets 2019: $18,064Liabilities 2019: $32Net Assets 2019: $18,0322019Assets 2020: $37,453Liabilities 2020: $44Net Assets 2020: $37,4092020Assets 2021: $48,856Liabilities 2021: $74Net Assets 2021: $48,7822021Assets 2022: $25,198Liabilities 2022: $89Net Assets 2022: $25,1092022

Highlighted filing

2016

Assets$14,719
Liabilities$2,238
Net Assets$12,481

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $9,886Expenses 2012: $9,886Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $201,500Expenses 2014: $151,809Net Income 2014: $49,6912014Revenue 2015: $47,016Expenses 2015: $87,694Net Income 2015: -$40,6782015Revenue 2016: $130,826Expenses 2016: $145,837Net Income 2016: -$15,0112016Revenue 2017: $124,197Expenses 2017: $47,592Net Income 2017: $76,6052017Revenue 2018: $14,795Expenses 2018: $59,124Net Income 2018: -$44,3292018Revenue 2019: $170Expenses 2019: $27,211Net Income 2019: -$27,0412019Revenue 2020: $33,932Expenses 2020: $14,555Net Income 2020: $19,3772020Revenue 2021: $50,101Expenses 2021: $38,728Net Income 2021: $11,3732021Revenue 2022: $0Expenses 2022: $23,673Net Income 2022: -$23,6732022

Highlighted filing

2016

Revenue$130,826
Expenses$145,837
Net Income-$15,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.1
Gross Receipts
$130,826
Mission and Program Overview

Mission

The Organization's mission is to receive, administer, and provide funding for the support and education of new scholarship of European sculpture of the late Gothic, Renaissance and Baroque periods 1250-1780.

receive, administer and provide funding for the support and education of new scholarship of european sculpture of the late gothic, renaissance and baroque periods 1250-1780.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,681$14,719▼ $14,962
Rtn Earn Endowment Incm Other Fnds$27,492$12,481▼ $15,011
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,681$14,719▼ $14,962
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,189$2,238▲ $49
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,189$2,238▲ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,492$12,481▼ $15,011
Total Liabilities and Net Assets / Fund Balance$29,681$14,719▼ $14,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hester DiamondCHAIR/SEC/TrEASURER
Nicholas PennyPresident
Fabrizio MorettiVice President
Jon LandauVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$130,824
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$130,824
Change in Net Assets
$-15,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,602
Salaries, Compensation, and Employee Benefits$25,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,974$2,770-$69,744
Travel$30,306--$30,306
Other Salaries and Wages$23,006--$23,006
Fees for Services Other$14,267--$14,267
Insurance-$3,356-$3,356
Payroll Taxes$2,229--$2,229
Other Expenses$1,373$654-$654
Office Expenses-$81-$81
Total Functional Expenses$138,155$7,682$0$145,837
International Activity

International Summary

Offices
0
Employees
3
Spending
$101,678

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesSee Supplemental A02$100,238
Europe (Including Iceland and Greenland)Program Serviceseditorial services01$1,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

form 990, page 6, Part VI, section B, line 11B

The tax return is prepared by a public accounting firm. Each officer has the right to review it prior to filing.

Form 990, page 6, Part VI, Section B, Line 12C

Each officer must sign an annual statement affirming that he or she received a copy of the Conflict of Interest Policy; has read and understands the policy; has agreed to comply with the policy; and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, page 6, Part VI, Section C. line 19

The Organizations's governing documents and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

Filer Name
The Sculpture Publication Project Inc
EIN
46-1196120
In Care Of
% DIAMOND
Phone
2125951028
Address
c/o DIAMOND 300 CENTRAL PARK W, NEW YORK, NY 10024

Signing Officer

Name
Hester Diamond
Title
CHAIR/SEC/TrEASURER
Phone
2125951028
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hester Diamond
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Jeffrey Schwartz
Phone
2128403456
Supplemental Narrative

Additional Explanations

Form 990, Schedule F, Part I, line 3, column E

Supplemental A The organization is publishing a new, revised edition of "taste and the Antique" the lure of classical Sculpture, 1500-1900. Taste and the Antique is a seminal text of Antique Sculpture (meaning ancient Greece and Rome)which is long out of print. The revised edition will be a print book with an online visual component where the high resolution images of the sculptures that appear in the book will be zoomable. The entries are all being updated in keeping with the new scholarship and the photography is all brand new with cuting edge techonology.

Form 990 Part IX Line 24 - Other Expenses

Description:dues and subscriptions total expenses:219 management and general:219

Form 990 Part IX Line 24 - Other Expenses

Description:printing total expenses:927 management and general:927

Form 990 Part IX Line 24 - Other Expenses

Description:technology service total expenses:56 management and general:56

Form 990 Part IX Line 24 - Other Expenses

Description:payroll fees total expenses:1281 management and general:1281

Form 990 Part IX Line 24 - Other Expenses

Description:graphic design total expenses:100 program services:100

Form 990 Part IX Line 24 - Other Expenses

Description:photography total expenses:66874 program services:66874

Form 990 Part IX Line 24 - Other Expenses

Description:registration and filing fees total expenses:287 management and general:287

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IRS990/MissionDesc0RECEIVE, ADMINISTER AND PROVIDE FUNDING FOR THE SUPPORT AND EDUCATION OF NEW SCHOLARSHIP OF EUROPEAN SCULPTURE OF THE LATE GOTHIC, RENAISSANCE AND BAROQUE PERIODS, 1250-1780, AND SUCH OTHER RELATED ACTIVITIES PERMITTED IN ACCORDANCE WITH IRC SECTION 501(C)(3).
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt0302844
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IRS990ScheduleA/TotalSupportAmt0389223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0editorial services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Supplemental A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a public accounting firm. Each officer has the right to review it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer must sign an annual statement affirming that he or she received a copy of the Conflict of Interest Policy; has read and understands the policy; has agreed to comply with the policy; and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations's governing documents and conflict of interest policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplemental A The organization is publishing a new, revised edition of "taste and the Antique" the lure of classical Sculpture, 1500-1900. Taste and the Antique is a seminal text of Antique Sculpture (meaning ancient Greece and Rome)which is long out of print. The revised edition will be a print book with an online visual component where the high resolution images of the sculptures that appear in the book will be zoomable. The entries are all being updated in keeping with the new scholarship and the photography is all brand new with cuting edge techonology.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:219 MANAGEMENT AND GENERAL:219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PRINTING TOTAL EXPENSES:927 MANAGEMENT AND GENERAL:927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TECHNOLOGY SERVICE TOTAL EXPENSES:56 MANAGEMENT AND GENERAL:56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PAYROLL FEES TOTAL EXPENSES:1281 MANAGEMENT AND GENERAL:1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:GRAPHIC DESIGN TOTAL EXPENSES:100 PROGRAM SERVICES:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PHOTOGRAPHY TOTAL EXPENSES:66874 PROGRAM SERVICES:66874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:REGISTRATION AND FILING FEES TOTAL EXPENSES:287 MANAGEMENT AND GENERAL:287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, page 6, Part VI, section b, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, page 6, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, page 6, Part VI, Section C. line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule F, Part I, line 3, column E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
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