Civic Intelligence

T S G Publishing Foundation

990 • Fiscal year 2017 • EIN 95-4255915

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.TSGFOUNDATION.ORG
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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$25,992

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

331%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

792%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,289,761

Up $4,063,480 (+331%) from 2016

Net Assets

Up

$5,283,417

Up $4,062,768 (+333%) from 2016

Liabilities

Up

$6,344

Up $712 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$4,277,934

Up $3,798,219 (+792%) from 2016

Expenses

Up

$210,664

Up $8,833 (+4.4%) from 2016

Net Income

Up

$4,067,270

Up $3,789,386 (+1364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$5,289,761
Liabilities$6,344
Net Assets$5,283,417
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$4,277,934
Expenses$210,664
Net Income$4,067,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$4,288,800
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,415$4,709,211▲ $3,848,796
Inventories for Sale or Use$287,372$285,092▼ $2,280
Cash and Non-Interest-Bearing Accounts$58,071$203,114▲ $145,043
Prepaid Expenses and Deferred Charges-$14,286-
Accounts Receivable$6,699$2,129▼ $4,570
Total Assets$1,226,281$5,289,761▲ $4,063,480
Other Assets Total$13,724$75,929▲ $62,205
Liabilities
Other Liabilities$4,106$5,401▲ $1,295
Accounts Payable and Accrued Expenses$1,526$943▼ $583
Total Liabilities$5,632$6,344▲ $712
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,649$5,283,417▲ $4,062,768
Total Net Assets Fund Balance$1,220,649$5,283,417▲ $4,062,768
Total Liabilities and Net Assets / Fund Balance$1,226,281$5,289,761▲ $4,063,480
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gita SaraydarianPresidentFT$25,992$25,992
Tonia SchwartzSecretaryPT$15,742$15,742

Board Members and Trustees

NameTitle
Kate AdelmanChair Person
Steve SampleCFO
Cathy SeemanFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$4,188,053
Program Service Revenue
$26,744
Investment Income
$30,177
Other Revenue
$32,960
All Other Contributions
$4,188,053
Change in Net Assets
$4,067,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,904
Other Expenses$82,760
Total Fundraising Expense$9,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,667$39,025$5,676$92,368
Fees for Services Other$26,236--$26,236
Current Officers, Directors, Trustees, and Key Employees$14,556$10,657$779$25,992
Occupancy$15,372$4,832$1,758$21,962
Office Expenses$8,773$835$638$10,246
Payroll Taxes$4,963$4,008$573$9,544
Advertising$6,916--$6,916
Conferences and Meetings$6,906--$6,906
Information Technology$1,660-$164$1,824
Insurance$541$811-$1,352
Fees for Services Accounting-$822-$822
Travel$139--$139
Other Expenses$580$137-$137
Total Functional Expenses$134,309$66,767$9,588$210,664
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
Payroll Tax Liability$3,028
Deposits$1,399
Credit Cards$900
Sales Tax Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen sample gita saraydarian cfo president married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tsg Publishing Foundation
EIN
95-4255915
Phone
4805021909
Address
28641 N 63RD PLACE, CAVE CREEK, AZ 85331

Signing Officer

Name
Steve Sample
Title
CFO
Phone
4805021909
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sample
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Donald M Masters CPA Pc
Address
20616 N CAVE CREEK RD SUITE 112C, PHOENIX, AZ 85086
Preparer
Donald M Masters CPA Mba
Phone
6232974679
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 26,236 0 0”

Raw XML Appendix352 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/BOYAmt01526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0943
IRS990/AccountsReceivableGrp/BOYAmt06699
IRS990/AccountsReceivableGrp/EOYAmt02129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS
IRS990/AdvertisingGrp/ProgramServicesAmt06916
IRS990/AdvertisingGrp/TotalAmt06916
IRS990/AllOtherContributionsAmt04188053
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GITA SARAYDARIAN
IRS990/BooksInCareOfDetail/PhoneNum04805021909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028641 N 63RD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058071
IRS990/CashNonInterestBearingGrp/EOYAmt0203114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010657
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025992
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06906
IRS990/ConferencesMeetingsGrp/TotalAmt06906
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010866
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04188053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030177
IRS990/CYOtherExpensesAmt082760
IRS990/CYOtherRevenueAmt032960
IRS990/CYProgramServiceRevenueAmt026744
IRS990/CYRevenuesLessExpensesAmt04067270
IRS990/CYSalariesCompEmpBnftPaidAmt0127904
IRS990/CYTotalExpensesAmt0210664
IRS990/CYTotalFundraisingExpenseAmt09588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04277934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLISHING ACTIVITIES-BOOK PUBLISHING ACTIVITIES INCLUDE TRANSFERRING RAW MANUSCRIPTS AND LECTURES TO TYPED FILES, EDITING, TYPESETTING, AND PROOFING AND CREATING FINAL BOOK PRODUCTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066557
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0822
IRS990/FeesForServicesAccountingGrp/TotalAmt0822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026236
IRS990/FeesForServicesOtherGrp/TotalAmt026236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GITA SARAYDARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONIA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SAMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04288800
IRS990/GrossSalesOfInventoryAmt043466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ProgramServicesAmt01660
IRS990/InformationTechnologyGrp/TotalAmt01824
IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt0541
IRS990/InsuranceGrp/TotalAmt01352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIANS CREATIVE WORKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220649
IRS990/NetAssetsOrFundBalancesEOYAmt05283417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01758
IRS990/OccupancyGrp/ManagementAndGeneralAmt04832
IRS990/OccupancyGrp/ProgramServicesAmt015372
IRS990/OccupancyGrp/TotalAmt021962
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt08773
IRS990/OfficeExpensesGrp/TotalAmt010246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013724
IRS990/OtherAssetsTotalGrp/EOYAmt075929
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt0580
IRS990/OtherExpensesGrp/TotalAmt04736
IRS990/OtherExpensesGrp/TotalAmt1904
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherLiabilitiesGrp/BOYAmt04106
IRS990/OtherLiabilitiesGrp/EOYAmt05401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047667
IRS990/OtherSalariesAndWagesGrp/TotalAmt092368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt04963
IRS990/PayrollTaxesGrp/TotalAmt09544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014286
IRS990/PrincipalOfficerNm0STEVE SAMPLE
IRS990/PriorPeriodAdjustmentsAmt0-4502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112694
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE FOR SPIRITUAL EDUCATION AND RETREATS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07486
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULAR ON-SITE CLASSES, TRAINING AND CERMONIES-SPIRITUAL CLASSES BASED ON PUBLISHED BOOKS HELD ON SUNDAY MORNINGS THROUGHOUT THE YEAR. CEREMONIES FOR HOLIDAYS, WEDDINGS AND OTHER SPIRITUAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011297
IRS990/PYOtherExpensesAmt048387
IRS990/PYOtherRevenueAmt024507
IRS990/PYProgramServiceRevenueAmt030150
IRS990/PYRevenuesLessExpensesAmt0277884
IRS990/PYSalariesCompEmpBnftPaidAmt0153444
IRS990/PYTotalExpensesAmt0201831
IRS990/PYTotalRevenueAmt0479715
IRS990/ReconcilationRevenueExpnssAmt04067270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04709211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04188053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05429244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05429244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04188053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05429244
IRS990ScheduleA/TotalSupportAmt05429244
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SAMPLE GITA SARAYDARIAN CFO PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 26,236 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226281
IRS990/TotalAssetsEOYAmt05289761
IRS990/TotalAssetsGrp/BOYAmt01226281
IRS990/TotalAssetsGrp/EOYAmt05289761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04188053
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05632
IRS990/TotalLiabilitiesEOYAmt06344
IRS990/TotalLiabilitiesGrp/BOYAmt05632
IRS990/TotalLiabilitiesGrp/EOYAmt06344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05283417
IRS990/TotalProgramServiceExpensesAmt0134309
IRS990/TotalProgramServiceRevenueAmt026744
IRS990/TotalReportableCompFromOrgAmt041734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04277934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05289761
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01220649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05283417
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TSGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SAMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04805021909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSG PUBLISHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TSGP
ReturnHeader/Filer/EIN0954255915
ReturnHeader/Filer/PhoneNum04805021909
ReturnHeader/Filer/USAddress/AddressLine1Txt028641 N 63RD PLACE
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm010:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270837241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD M MASTERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020616 N CAVE CREEK RD SUITE 112C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS CPA MBA
ReturnHeader/ReturnTs02018-08-02T10:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,289,761
Liabilities
$6,344
Net assets
$5,283,417
Revenue
$4,277,934
Expenses
$210,664
Net income
$4,067,270
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