Civic Intelligence

Screen Printing Technical Foundation

990 • Fiscal year 2021 • EIN 52-1441441

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.SGIA.ORG
10015 Main StreetFairfax, VA 22031

(703) 385-1335

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$805,638

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,723,851

Up $1,373,149 (+19%) from 2020

Net Assets

Up

$6,971,139

Up $744,166 (+12%) from 2020

Liabilities

Up

$1,752,712

Up $628,983 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$1,119,782

Up $374,841 (+50%) from 2020

Expenses

Down

$631,194

Down $88,612 (-12%) from 2020

Net Income

Up

$488,588

Up $463,453 (+1844%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,716,083Liabilities 2010: $829,171Net Assets 2010: $2,886,9122010Assets 2011: $3,725,626Liabilities 2011: $1,001,325Net Assets 2011: $2,724,3012011Assets 2012: $4,118,294Liabilities 2012: $1,020,127Net Assets 2012: $3,098,1672012Assets 2013: $4,752,016Liabilities 2013: $1,101,204Net Assets 2013: $3,650,8122013Assets 2014: $5,016,749Liabilities 2014: $1,145,695Net Assets 2014: $3,871,0542014Assets 2015: $4,986,301Liabilities 2015: $1,172,638Net Assets 2015: $3,813,6632015Assets 2016: $4,154,274Liabilities 2016: $63,082Net Assets 2016: $4,091,1922016Assets 2017: $4,954,266Liabilities 2017: $434,096Net Assets 2017: $4,520,1702017Assets 2018: $4,663,543Liabilities 2018: $985,196Net Assets 2018: $3,678,3472018Assets 2019: $5,342,447Liabilities 2019: $1,569,771Net Assets 2019: $3,772,6762019Assets 2020: $7,350,702Liabilities 2020: $1,123,729Net Assets 2020: $6,226,9732020Assets 2021: $8,723,851Liabilities 2021: $1,752,712Net Assets 2021: $6,971,1392021Assets 2022: $8,277,774Liabilities 2022: $2,641,605Net Assets 2022: $5,636,1692022Assets 2023: $9,601,277Liabilities 2023: $2,420,377Net Assets 2023: $7,180,9002023Assets 2024: $10,099,135Liabilities 2024: $2,662,594Net Assets 2024: $7,436,5412024

Highlighted filing

2021

Assets$8,723,851
Liabilities$1,752,712
Net Assets$6,971,139
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $288,5292010Expenses 2011: $45,3082011Expenses 2012: $46,2992012Revenue 2013: $273,217Expenses 2013: $76,418Net Income 2013: $196,7992013Revenue 2014: $381,635Expenses 2014: $61,802Net Income 2014: $319,8332014Revenue 2015: $294,352Expenses 2015: $77,377Net Income 2015: $216,9752015Revenue 2016: $151,367Expenses 2016: $85,972Net Income 2016: $65,3952016Revenue 2017: $269,948Expenses 2017: $352,367Net Income 2017: -$82,4192017Revenue 2018: $420,421Expenses 2018: $610,395Net Income 2018: -$189,9742018Revenue 2019: $293,989Expenses 2019: $826,453Net Income 2019: -$532,4642019Revenue 2020: $744,941Expenses 2020: $719,806Net Income 2020: $25,1352020Revenue 2021: $1,119,782Expenses 2021: $631,194Net Income 2021: $488,5882021Revenue 2022: $704,509Expenses 2022: $653,643Net Income 2022: $50,8662022Revenue 2023: $1,893,934Expenses 2023: $533,817Net Income 2023: $1,360,1172023Revenue 2024: $640,578Expenses 2024: $3,288,654Net Income 2024: -$2,648,0762024

Highlighted filing

2021

Revenue$1,119,782
Expenses$631,194
Net Income$488,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,119,782
Mission and Program Overview

Mission

Supporting affiliate of specialty graphic imaging association (sgia) advancing screen printing through research and education.

Research and educational supporting affiliate of printing united alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,078,926$4,529,701▲ $450,775
Investments Other Securities$1,918,792$2,301,763▲ $382,971
Other Notes and Loans Receivable, Net$1,122,322$1,725,554▲ $603,232
Savings and Temporary Cash Investments$198,608$136,961▼ $61,647
Cash and Non-Interest-Bearing Accounts$27,910$27,869▼ $41
Land, Buildings, and Equipment, Net$3,606$1,803▼ $1,803
Prepaid Expenses and Deferred Charges$538$200▼ $338
Total Assets$7,350,702$8,723,851▲ $1,373,149
Liabilities
Other Liabilities$1,095,228$1,720,201▲ $624,973
Accounts Payable and Accrued Expenses$28,501$32,511▲ $4,010
Total Liabilities$1,123,729$1,752,712▲ $628,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,226,973$6,971,139▲ $744,166
Total Net Assets Fund Balance$6,226,973$6,971,139▲ $744,166
Total Liabilities and Net Assets / Fund Balance$7,350,702$8,723,851▲ $1,373,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$183,023$183,023
Equipment$1,803$181,220$183,023
Other Securities$2,301,763--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Edward CookCHAIR OF CHAIRMEN'S ADVISORY COUNCIL
Paul CousineauChairman of the Board
Scott CrosbyImmediate Past Chair
James D MartinGroup President, Association
Scott SchinleverAssociate Vice Chair
Christopher BernatFirst Vice Chair
Michael MarcianSecond Vice Chair
Dean DemarcoThird Vice Chair
Andrew BullockDirector
Brian AdamDirector
Brian HiteDirector
Brian KeithDirector
Bryan HallDirector
Chris FerynDirector
Edward PidcockDirector
Elaine ScrimaDirector
Heather PoulinDirector
Jack FrankDirector
Joseph OlivoDirector
Kevin GazdagDirector
Michael MagerlDirector
Michael WagnerDirector
Nick BuettnerDirector
Roger ChamberlainDirector
Timothy SaurDirector
Ford BowersChief Executive Officer (CEO)
Lane Hickey-wigginsSecretary
Brooke HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,694
Investment Income
$546,088
Other Revenue
$0
Change in Net Assets
$488,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,570
Other Expenses$137,624
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,268--$366,268
Fees for Services Other$70,860--$70,860
Grants to Domestic Individuals$50,000--$50,000
Other Employee Benefits$38,867--$38,867
Office Expenses$32,123--$32,123
Payroll Taxes$27,115--$27,115
Fees for Services Accounting-$16,287-$16,287
Pension Plan Contributions$11,320--$11,320
Travel$3,409--$3,409
All Other Expenses-$1,916-$1,916
Depreciation Depletion$1,803--$1,803
Advertising$1,590--$1,590
Other Expenses$1,088--$1,088
Information Technology$-4,932--$-4,932
Total Functional Expenses$612,991$18,203$0$631,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,720,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The managing director of the foundation who is a board and steering committee member and also president of printing united alliance, (formerly specialty graphic imaging association (sgia)), the foundation's supported organization, reviews form 990 as prepared by the foundation's outside cpas in consultation with sgia's director of finance. Form 990 is filed after the managing director gives his final approval.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements, governing documents and conflict of interest policy are made available to the public if they are attached to a government filing requiring such disclosure.”

Filing and Contact Details

Filer

Filer Name
Printing United Foundation
EIN
52-1441441
Phone
7033851335
Address
10015 MAIN STREET, FAIRFAX, VA 22031

Signing Officer

Name
Alan F Bowers
Title
President & CEO
Phone
7033851335
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan F Bowers
Formed
1985
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
125

Preparer

Firm
Forvis Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 70,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,860.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code, accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2021.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/PersonNm18BRIAN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MAGERL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH OLIVO
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD PIDCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY SAUR
IRS990/Form990PartVIISectionAGrp/PersonNm24ELAINE SCRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26FORD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES D MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26711826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27248440
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF CHAIRMEN'S ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE VICE CHAIR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER (CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt27GROUP PRESIDENT, ASSOCIATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0-4932
IRS990/InformationTechnologyGrp/TotalAmt0-4932
IRS990/InvestmentIncomeGrp/ExclusionAmt0110004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110004
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01918792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02301763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04078926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04529701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AFFILIATE OF PRINTING UNITED ALLIANCE, FORMERLY KNOWN AS SPECIALTY GRAPHIC IMAGING ASSOCIATION (SGIA) ADVANCING SCREEN PRINTING THROUGH RESEARCH AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3F&B WORKSHOPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15485
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027115
IRS990/PayrollTaxesGrp/TotalAmt027115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011320
IRS990/PensionPlanContributionsGrp/TotalAmt011320
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,723,851
Liabilities
$1,752,712
Net assets
$6,971,139
Revenue
$1,119,782
Expenses
$631,194
Net income
$488,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.66$7.44$0.64$3.29$2.65
2023Detailed filing. Detailed filing data is available for this year.$9.60$2.42$7.18$1.89$0.53$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.28$2.64$5.64$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.72$1.75$6.97$1.12$0.63$0.49
2020Summary only. Only limited summary data is available for this year.$7.35$1.12$6.23$0.74$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$0.29$0.83$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.99$3.68$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.15$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.81$0.29$0.08$0.22
2014Summary only. Only limited summary data is available for this year.$5.02$1.15$3.87$0.38$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.10$3.65$0.27$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.00$2.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.83$2.89$0.29