Civic Intelligence

T S G Publishing Foundation

990 • Fiscal year 2014 • EIN 95-4255915

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
28641 N 63rd PlaceCave Creek, AZ 85331

(480) 502-1909

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$545,425

Up $28,422 (+5.5%) from 2013

Net Assets

Up

$540,795

Up $29,483 (+5.8%) from 2013

Liabilities

Down

$4,630

Down $1,061 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$181,118

Up $34,428 (+23%) from 2013

Expenses

Up

$151,635

Up $9,834 (+6.9%) from 2013

Net Income

Up

$29,483

Up $24,594 (+503%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$545,425
Liabilities$4,630
Net Assets$540,795
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$181,118
Expenses$151,635
Net Income$29,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,146
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,312$540,795▲ $29,483
Inventories for Sale or Use$282,781$288,294▲ $5,513
Savings and Temporary Cash Investments$196,934$209,362▲ $12,428
Cash and Non-Interest-Bearing Accounts$13,430$31,532▲ $18,102
Accounts Receivable$9,765$6,336▼ $3,429
Land, Buildings, and Equipment, Net$180$180→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,003$545,425▲ $28,422
Other Assets Total$13,913$9,721▼ $4,192
Liabilities
Other Liabilities$5,065$4,508▼ $557
Accounts Payable and Accrued Expenses$626$122▼ $504
Total Liabilities$5,691$4,630▼ $1,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,312$540,795▲ $29,483
Total Liabilities and Net Assets / Fund Balance$517,003$545,425▲ $28,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48$38,770$38,818
Other Land Buildings$132$4,075$4,207
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gita SaraydarianPresident
Helena SaraydarianVice President
Steve SampleCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$108,445
Program Service Revenue
$0
Investment Income
$2,211
Other Revenue
$70,462
Change in Net Assets
$29,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,777
Other Expenses$61,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,626--$69,626
Occupancy$21,406--$21,406
Current Officers, Directors, Trustees, and Key Employees$12,792--$12,792
Payroll Taxes$7,359--$7,359
All Other Expenses$4,089--$4,089
Other Expenses$1,862--$1,862
Insurance$1,170--$1,170
Fees for Services Accounting$600--$600
Total Functional Expenses$151,635$0$0$151,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,169
Fundraising Direct Expenses$5,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seminars & Classes$15,339$15,339-$15,339
Wesak 2014$10,830$10,830$5,639$5,191
Total Events$26,169$26,169$5,639$20,530
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,501
Deposits$1,150
Credit Cards$782
Sales Tax Liability$75
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tsg Publishing Foundation
EIN
95-4255915
Address
28641 N 63RD PLACE, CAVE CREEK, AZ 85331

Signing Officer

Name
Gita Saraydarian
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Foothills Accounting Inc
Address
6702 E Cave Creek Rd 4, Cave Creek, AZ 85331
Preparer
Robert a Johnston Jrea
Phone
4804883825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: publishing costs associated with books published”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122
IRS990/AccountsReceivableGrp/BOYAmt09765
IRS990/AccountsReceivableGrp/EOYAmt06336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04089
IRS990/AllOtherExpensesGrp/TotalAmt04089
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GITA SARAYDARIAN
IRS990/BooksInCareOfDetail/PhoneNum04805021909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028641 N 63RD PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013430
IRS990/CashNonInterestBearingGrp/EOYAmt031532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012389
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02211
IRS990/CYOtherExpensesAmt061858
IRS990/CYOtherRevenueAmt070462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029483
IRS990/CYSalariesCompEmpBnftPaidAmt089777
IRS990/CYTotalExpensesAmt0151635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181118
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SPECIAL SERIES OF CLASSES WERE CONDUCTED IN JANUARY-APRIL AND SEPTEMBER-DECEMBER.ANNUAL CONFERENCE WAS INITIATED IN MAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt037909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GITA SARAYDARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENA SARAYDARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SAMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05639
IRS990/FundraisingGrossIncomeAmt026169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199146
IRS990/GrossSalesOfInventoryAmt044027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01170
IRS990/InsuranceGrp/TotalAmt01170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0288294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180
IRS990/LandBldgEquipCostOrOtherBssAmt043025
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108445
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511312
IRS990/NetAssetsOrFundBalancesEOYAmt0540795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021406
IRS990/OccupancyGrp/TotalAmt021406
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013913
IRS990/OtherAssetsTotalGrp/EOYAmt09721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt024313
IRS990/OtherExpensesGrp/ProgramServicesAmt14720
IRS990/OtherExpensesGrp/ProgramServicesAmt23698
IRS990/OtherExpensesGrp/ProgramServicesAmt31862
IRS990/OtherExpensesGrp/TotalAmt024313
IRS990/OtherExpensesGrp/TotalAmt14720
IRS990/OtherExpensesGrp/TotalAmt23698
IRS990/OtherExpensesGrp/TotalAmt31862
IRS990/OtherLiabilitiesGrp/BOYAmt05065
IRS990/OtherLiabilitiesGrp/EOYAmt04508
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/Desc1ROYALITIES
IRS990/OtherRevenueMiscGrp/Desc2SHIPPING REVENUE NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1874
IRS990/OtherRevenueTotalAmt018294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069626
IRS990/OtherSalariesAndWagesGrp/TotalAmt069626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07359
IRS990/PayrollTaxesGrp/TotalAmt07359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPIRITUAL TRAINING CLASSES WERE ADDED ON TUESDAY EVENINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037909
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING COSTS ASSOCIATED WITH BOOKS PUBLISHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062956
IRS990/PYOtherRevenueAmt056741
IRS990/PYRevenuesLessExpensesAmt04889
IRS990/PYSalariesCompEmpBnftPaidAmt078845
IRS990/PYTotalExpensesAmt0141801
IRS990/PYTotalRevenueAmt0146690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209362
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0481450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481450
IRS990ScheduleA/TotalSupportAmt0481450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180
IRS990ScheduleD/TotalLiabilityAmt04508
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEMINARS & CLASSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WESAK 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLISHING COSTS ASSOCIATED WITH BOOKS PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517003
IRS990/TotalAssetsEOYAmt0545425
IRS990/TotalAssetsGrp/BOYAmt0517003
IRS990/TotalAssetsGrp/EOYAmt0545425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05691
IRS990/TotalLiabilitiesEOYAmt04630
IRS990/TotalLiabilitiesGrp/BOYAmt05691
IRS990/TotalLiabilitiesGrp/EOYAmt04630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540795
IRS990/TotalOtherProgSrvcExpenseAmt037908
IRS990/TotalProgramServiceExpensesAmt0151635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545425
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GITA SARAYDARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSG PUBLISHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TSGP
ReturnHeader/Filer/EIN0954255915
ReturnHeader/Filer/USAddress/AddressLine1Txt028641 N 63RD PLACE
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foothills Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06702 E Cave Creek Rd 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04804883825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A JOHNSTON JREA
ReturnHeader/ReturnTs02015-05-12T14:08:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,425
Liabilities
$4,630
Net assets
$540,795
Revenue
$181,118
Expenses
$151,635
Net income
$29,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$1.73$0.22$1.51
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.27$13.1$7.34$0.21$7.13
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$0.70$0.22$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.50$0.43$0.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$4.28$0.21$4.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.48$0.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.66$0.18$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.15$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.19$0.12$0.06