Civic Intelligence

T S G Publishing Foundation

990EZ • Fiscal year 2011 • EIN 95-4255915

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

28641 N 63rd Place85331
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$496,985

No earlier filing loaded for comparison.

Net Assets

$490,491

No earlier filing loaded for comparison.

Liabilities

$6,494

No earlier filing loaded for comparison.

Revenue

$185,797

No earlier filing loaded for comparison.

Expenses

$122,769

No earlier filing loaded for comparison.

Net Income

$63,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $496,985Liabilities 2011: $6,494Net Assets 2011: $490,4912011Assets 2012: $509,365Liabilities 2012: $2,942Net Assets 2012: $506,4232012Assets 2013: $517,003Liabilities 2013: $5,691Net Assets 2013: $511,3122013Assets 2014: $545,425Liabilities 2014: $4,630Net Assets 2014: $540,7952014Assets 2015: $1,034,027Liabilities 2015: $6,721Net Assets 2015: $1,027,3062015Assets 2016: $1,226,281Liabilities 2016: $5,632Net Assets 2016: $1,220,6492016Assets 2017: $5,289,761Liabilities 2017: $6,344Net Assets 2017: $5,283,4172017Assets 2018: $5,504,819Liabilities 2018: $6,784Net Assets 2018: $5,498,0352018Assets 2019: $5,982,249Liabilities 2019: $9,192Net Assets 2019: $5,973,0572019Assets 2020: $13,378,138Liabilities 2020: $274,125Net Assets 2020: $13,104,0132020Assets 2021: $14,623,066Liabilities 2021: $5,382Net Assets 2021: $14,617,6842021

Highlighted filing

2011

Assets$496,985
Liabilities$6,494
Net Assets$490,491

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $185,797Expenses 2011: $122,769Net Income 2011: $63,0282011Expenses 2012: $136,1082012Revenue 2013: $146,690Expenses 2013: $141,801Net Income 2013: $4,8892013Revenue 2014: $181,118Expenses 2014: $151,635Net Income 2014: $29,4832014Revenue 2015: $662,563Expenses 2015: $176,052Net Income 2015: $486,5112015Revenue 2016: $479,715Expenses 2016: $201,831Net Income 2016: $277,8842016Revenue 2017: $4,277,934Expenses 2017: $210,664Net Income 2017: $4,067,2702017Revenue 2018: $434,212Expenses 2018: $219,594Net Income 2018: $214,6182018Revenue 2019: $697,161Expenses 2019: $222,715Net Income 2019: $474,4462019Revenue 2020: $7,340,917Expenses 2020: $209,961Net Income 2020: $7,130,9562020Revenue 2021: $1,730,560Expenses 2021: $216,792Net Income 2021: $1,513,7682021

Highlighted filing

2011

Revenue$185,797
Expenses$122,769
Net Income$63,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To publish, distribute, teach and preserve all of torkom saraydarian's creative works.

Filing and Contact Details

Filer

EIN
95-4255915
Raw XML Appendix224 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142564
IRS990EZ/CashSavingsAndInvestments/EOY0205738
IRS990EZ/ContributionsGiftsGrantsEtc0161356
IRS990EZ/CostOfGoodsSold011160
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear063028
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory019951
IRS990EZ/GrossReceipts0196957
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory031111
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0427463
IRS990EZ/NetAssetsOrFundBalancesBOY0427463
IRS990EZ/NetAssetsOrFundBalances/EOY0490491
IRS990EZ/NetAssetsOrFundBalancesEOY0490491
IRS990EZ/OccupancyRentUtilitiesAndMaint017379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105912 EAST TALLY HO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143839 N 18TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1228641 N 63RD PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAVE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAVE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SAMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELENA SARAYDARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GITA SARAYDARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0286997
IRS990EZ/OtherAssetsTotal/EOY0291247
IRS990EZ/OtherExpensesTotal021693
IRS990EZ/OtherRevenueTotal04460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS.
IRS990EZ/PrintingPublicationsPostage025395
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHING COSTS ASSOCIATED WITH BOOKS PUBLISHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPIRITUAL TRAINING CLASSES WERE ADDED ON TUESDAY EVENINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPECIAL SERIES OF CLASSES WERE CONDUCTED IN JANUARY-APRIL AND SEPTEMBER-DECEMBER.ANNUAL CONFERENCE WAS INITIATED IN MAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CLASSES WERE HELD ON TUESDAY AND THURSDAY EVENINGS THROUGHOUT THE YEAR. THESE CLASSES WERE BASED ON THE RELIGIOUS BOOKS PUBLISHED BYTHE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits056602
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02098
IRS990EZ/SumOfTotalLiabilities/EOY06494
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028641 N 63RD PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAVE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085331
IRS990EZ/TheBooksAreInCareOf/NamePerson0GITA SARAYDARIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805021909
IRS990EZ/TotalAssets/BOY0429561
IRS990EZ/TotalAssets/EOY0496985
IRS990EZ/TotalExpenses0122769
IRS990EZ/TotalRevenue0185797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161356
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700161356
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0161356
IRS990ScheduleA/Total170/Total0161356
IRS990ScheduleA/TotalSupport0161356
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX LIABILITY - Beginning $1331 PAYROLL TAX LIABILITY - Ending $1859
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX LIABILITY - Beginning $29 SALES TAX LIABILITY - Ending $72
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $465 Accounts Payable and Accrued Expenses - Ending $4136
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1189
IRS990ScheduleO/GeneralExplanation/Explanation5ARCHIVED MATERIALS - Beginning $2824 ARCHIVED MATERIALS - Ending $2824
IRS990ScheduleO/GeneralExplanation/Explanation6UNDEPOSITED FUNDS - Beginning $364 UNDEPOSITED FUNDS - Ending $203
IRS990ScheduleO/GeneralExplanation/Explanation7Inventories - Beginning $271780 Inventories - Ending $274791
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $11849 Accounts Receivable - Ending $12060
IRS990ScheduleO/GeneralExplanation/Explanation9Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $48
IRS990ScheduleO/GeneralExplanation/Explanation10Furniture and Fixtures - Beginning $132 Furniture and Fixtures - Ending $132
IRS990ScheduleO/GeneralExplanation/Explanation11LICENSES/PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation12MISC $118
IRS990ScheduleO/GeneralExplanation/Explanation13BANK SVC CHG $176
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT RENTAL $291
IRS990ScheduleO/GeneralExplanation/Explanation15OUTSIDE SERVICES $647
IRS990ScheduleO/GeneralExplanation/Explanation16DUES/SUBS $765
IRS990ScheduleO/GeneralExplanation/Explanation17COMPUTER SOFTWARE/SUPPLIES $1110
IRS990ScheduleO/GeneralExplanation/Explanation18REPAIRS $1258
IRS990ScheduleO/GeneralExplanation/Explanation19MARKETING $2094
IRS990ScheduleO/GeneralExplanation/Explanation20OFFICE SUPPLIES $2190
IRS990ScheduleO/GeneralExplanation/Explanation21WEBSITE DESIGN $3868
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation23Conferences, Conventions, and Meetings $8656
IRS990ScheduleO/GeneralExplanation/Explanation24ROYALITIES $420
IRS990ScheduleO/GeneralExplanation/Explanation25SHIPPING REVENUE NET $4040
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954255915
ReturnHeader/Filer/Name/BusinessNameLine10TSG PUBLISHING FOUNDATION
ReturnHeader/Filer/NameControl0TSGP
ReturnHeader/Filer/USAddress/AddressLine1028641 N 63RD PLACE
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0GITA SARAYDARIAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foothills Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106702 E Cave Creek Rd 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0ROBERT A JOHNSTON JR
ReturnHeader/Preparer/Phone04804883825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T11:08:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings