Civic Intelligence

Advertising Week Inc

EIN 54-2122176 • 501(c)6 • New York, NY

Profile

Advertising week's mission is to galvanize the industry by creating an entertaining, enlightening and engaging platform for disparate parts of the business. Along the way, advertising week is a tangible force moving key industry goals around talent and diversity forward via generationext, advertising futures and a broad partnership with virtual enterprise.

131 West 33rd Street Suite 800New York, NY 10001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,224,098

Down $2,540 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,224,098

Down $2,540 (-0.2%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$2,540

Down $3,104 (-55%) from 2022

Net Income

Up

-$2,540

Up $3,104 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,270,489Liabilities 2011: $688,438Net Assets 2011: $582,0512011Assets 2012: $1,548,825Liabilities 2012: $586,245Net Assets 2012: $962,5802012Assets 2013: $2,667,572Liabilities 2013: $8,900Net Assets 2013: $2,658,6722013Assets 2014: $1,447,753Liabilities 2014: $0Net Assets 2014: $1,447,7532014Assets 2015: $1,675,774Liabilities 2015: $0Net Assets 2015: $1,675,7742015Assets 2016: $1,668,283Liabilities 2016: $0Net Assets 2016: $1,668,2832016Assets 2017: $1,658,414Liabilities 2017: $0Net Assets 2017: $1,658,4142017Assets 2018: $1,452,863Liabilities 2018: $0Net Assets 2018: $1,452,8632018Assets 2019: $1,243,851Liabilities 2019: $0Net Assets 2019: $1,243,8512019Assets 2020: $1,238,732Liabilities 2020: $0Net Assets 2020: $1,238,7322020Assets 2021: $1,232,282Liabilities 2021: $0Net Assets 2021: $1,232,2822021Assets 2022: $1,226,638Liabilities 2022: $0Net Assets 2022: $1,226,6382022Assets 2023: $1,224,098Liabilities 2023: $0Net Assets 2023: $1,224,0982023

Highlighted filing

2023

Assets$1,224,098
Liabilities$0
Net Assets$1,224,098
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,151,848Expenses 2011: $3,734,655Net Income 2011: $417,1932011Revenue 2012: $4,613,172Expenses 2012: $4,232,643Net Income 2012: $380,5292012Revenue 2013: $7,717,065Expenses 2013: $6,020,973Net Income 2013: $1,696,0922013Revenue 2014: $3,396,182Expenses 2014: $4,607,101Net Income 2014: -$1,210,9192014Revenue 2015: $237,557Expenses 2015: $9,536Net Income 2015: $228,0212015Revenue 2016: $0Expenses 2016: $7,491Net Income 2016: -$7,4912016Revenue 2017: $0Expenses 2017: $9,869Net Income 2017: -$9,8692017Revenue 2018: $0Expenses 2018: $205,551Net Income 2018: -$205,5512018Revenue 2019: $0Expenses 2019: $209,012Net Income 2019: -$209,0122019Revenue 2020: $0Expenses 2020: $5,119Net Income 2020: -$5,1192020Revenue 2021: $0Expenses 2021: $6,450Net Income 2021: -$6,4502021Revenue 2022: $0Expenses 2022: $5,644Net Income 2022: -$5,6442022Revenue 2023: $0Expenses 2023: $2,540Net Income 2023: -$2,5402023

Highlighted filing

2023

Revenue$0
Expenses$2,540
Net Income-$2,540
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,224,098
Liabilities
$0
Net assets
$1,224,098
Revenue
$0
Expenses
$2,540
Net income
-$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.00$0.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.40$4.61$1.21
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$7.72$6.02$1.70
2012Summary only. Only limited summary data is available for this year.$1.55$0.59$0.96$4.61$4.23$0.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.69$0.58$4.15$3.73$0.42
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$237,557
Mission and Program Overview

Mission

Advertising week, inc. Is dedicated to furthering industry objectives around attracting young talent and increasing diversity in the advertising industry. The entity plans to work with and support key industry groups dedicated to these goals by providing resources to increase scope, reach and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,655$1,672,676▲ $1,028,021
Other Notes and Loans Receivable, Net$800,000--
Total Assets$1,447,753$1,675,774▲ $228,021
Other Assets Total$3,098$3,098→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,753$1,675,774▲ $228,021
Total Net Assets Fund Balance$1,447,753$1,675,774▲ $228,021
Total Liabilities and Net Assets / Fund Balance$1,447,753$1,675,774▲ $228,021
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Matt FreemanChairman
Alex CameronDirector
Alfredo GangotenaDirector
Amie DeutchDirector
Andrew CaponeDirector
Bob LiodiceDirector
Brian CurranDirector
Colleen DecourcyDirector
Dana AndersonDirector
Danny RobinsonDirector
Debra CoughlinDirector
Don ColemanDirector
Drew SchutteDirector
Erica FarberDirector
Frank CooperDirector
Gina GrilloDirector
Jacki KelleyDirector
Jason HarrisDirector
Jerry ShereshewskyDirector
Jimmy SmithDirector
Jon KamenDirector
Jonathan PerelmanDirector
Lori SenecalDirector
MARK D'ARCYDirector
Mari Kim NovakDirector
Maria Luisa FrancoliDirector
Maria MandelDirector
Maryam BanikarimDirector
Nancy HillDirector
Nick LawDirector
Nigel MorrisDirector
Paul CaineDirector
Paul LavoieDirector
Randall RothenbergDirector
Rosemarie RyanDirector
Russ SapienzaDirector
Stephanie GeorgeDirector
Susan LeeDirector
Tony RuizDirector
Wenda Harris MillardDirector
Bob GreenbergExecutive Committee Member
Linda SawyerExecutive Committee Member
Rick BoykoExecutive Committee Member
Coleen KuehnSecretary
Matt MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$237,557
Other Revenue
$0
Change in Net Assets
$228,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,290-$4,290
Other Expenses-$1,092-$1,092
Office Expenses-$11-$11
Total Functional Expenses$0$9,536$0$9,536
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The executive committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”

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

“Board members are required to disclose any conflicts of interest. Any conflicts are reviewed and action, if required is determined.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Advertising Week Inc
EIN
54-2122176
Phone
2129670091
Address
131 WEST 33RD STREET SUITE 800, NEW YORK, NY 10001

Signing Officer

Name
Matt Freeman
Title
Chairman
Phone
2129670091
Signed
2016-11-01

Organization Details

Principal Officer
Matt Freeman
Formed
2003
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more-likely than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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