Civic Intelligence

Screen Printing Technical Foundation

990 • Fiscal year 2023 • EIN 52-1441441

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$1,009,742

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,601,277

Up $1,323,503 (+16%) from 2022

Net Assets

Up

$7,180,900

Up $1,544,731 (+27%) from 2022

Liabilities

Down

$2,420,377

Down $221,228 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$1,893,934

Up $1,189,425 (+169%) from 2022

Expenses

Down

$533,817

Down $119,826 (-18%) from 2022

Net Income

Up

$1,360,117

Up $1,309,251 (+2574%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$9,601,277
Liabilities$2,420,377
Net Assets$7,180,900
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$1,893,934
Expenses$533,817
Net Income$1,360,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,893,934
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$3,400,391$4,227,307▲ $826,916
Other Notes and Loans Receivable, Net$2,415,512$2,847,170▲ $431,658
Savings and Temporary Cash Investments$200,437$135,996▼ $64,441
Cash and Non-Interest-Bearing Accounts$27,823$27,778▼ $45
Prepaid Expenses and Deferred Charges$200$200→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$8,277,774$9,601,277▲ $1,323,503
Other Assets Total$2,233,411$2,362,826▲ $129,415
Liabilities
Other Liabilities$2,623,473$2,366,685▼ $256,788
Accounts Payable and Accrued Expenses$18,132$53,692▲ $35,560
Total Liabilities$2,641,605$2,420,377▼ $221,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,636,169$7,180,900▲ $1,544,731
Total Net Assets Fund Balance$5,636,169$7,180,900▲ $1,544,731
Total Liabilities and Net Assets / Fund Balance$8,277,774$9,601,277▲ $1,323,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$183,023$183,023
Other Assets Org$2,362,826--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
-Chair
-Chair of Chair's Advisory Council
-Immediate Past Chair
-Group President, Associations
-Associate Vice Chair
-First Vice Chair
-Second Vice Chair
-Director
-Ex Officio/CEO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,665
Investment Income
$735,269
Other Revenue
$0
Change in Net Assets
$1,360,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,522
Other Expenses$75,070
Grants and Similar Amounts Paid$57,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,004--$318,004
Grants to Domestic Individuals$57,225--$57,225
Other Employee Benefits$40,157--$40,157
Office Expenses$35,726--$35,726
Payroll Taxes$28,288--$28,288
Pension Plan Contributions$15,073--$15,073
Fees for Services Accounting-$11,612-$11,612
Fees for Services Other$7,648$0$0$7,648
Advertising$7,358--$7,358
Travel$2,317--$2,317
Other Expenses$285$773-$285
Total Functional Expenses$516,077$17,740$0$533,817
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,366,685
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, Line 11B Review of form 990 by governing body

“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, Line 19 Required documents available to the public

“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
CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
125

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

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

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2023.”

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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/ReportableCompFromRltdOrgAmt24277932
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair of Chair's Advisory Council
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Vice Chair
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Ex Officio/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Group President, Associations
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0572010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt057225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057225
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0572010
IRS990/GrossReceiptsAmt01893934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0163259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03400391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04227307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0183023
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORTING AFFILIATE OF PRINTING UNITED ALLIANCE, FORMERLY KNOWN AS SPECIALTY GRAPHIC IMAGING ASSOCIATION (SGIA) ADVANCING SCREEN PRINTING THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05636169
IRS990/NetAssetsOrFundBalancesEOYAmt07180900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0572010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0572010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05636169
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035726
IRS990/OfficeExpensesGrp/TotalAmt035726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040157
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3GENERAL PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt03996
IRS990/OtherExpensesGrp/ProgramServicesAmt1285
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IRS990/OtherExpensesGrp/TotalAmt13996
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt3285
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IRS990/OtherLiabilitiesGrp/EOYAmt02366685
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0318004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02415512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02847170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028288
IRS990/PayrollTaxesGrp/TotalAmt028288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015073
IRS990/PensionPlanContributionsGrp/TotalAmt015073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALAN F BOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PIA LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220825
IRS990/ProgSrvcAccomActy2Grp/Desc0research program - independent research benefitting the printing industry
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01095500

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,601,277
Liabilities
$2,420,377
Net assets
$7,180,900
Revenue
$1,893,934
Expenses
$533,817
Net income
$1,360,117
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