Civic Intelligence

T S G Publishing Foundation

990 • Fiscal year 2018 • EIN 95-4255915

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$25,992

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,504,819

Up $215,058 (+4.1%) from 2017

Net Assets

Up

$5,498,035

Up $214,618 (+4.1%) from 2017

Liabilities

Up

$6,784

Up $440 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Down

$434,212

Down $3,843,722 (-90%) from 2017

Expenses

Up

$219,594

Up $8,930 (+4.2%) from 2017

Net Income

Down

$214,618

Down $3,852,652 (-95%) from 2017

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

2018

Assets$5,504,819
Liabilities$6,784
Net Assets$5,498,035
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$434,212
Expenses$219,594
Net Income$214,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$443,875
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$4,709,211$2,490,159▼ $2,219,052
Inventories for Sale or Use$285,092$281,715▼ $3,377
Cash and Non-Interest-Bearing Accounts$203,114$29,082▼ $174,032
Prepaid Expenses and Deferred Charges$14,286$12,221▼ $2,065
Accounts Receivable$2,129$1,484▼ $645
Total Assets$5,289,761$5,504,819▲ $215,058
Other Assets Total$75,929$2,690,158▲ $2,614,229
Liabilities
Other Liabilities$5,401$5,955▲ $554
Accounts Payable and Accrued Expenses$943$829▼ $114
Total Liabilities$6,344$6,784▲ $440
Net Assets / Fund Balance
Unrestricted Net Assets$5,283,417$5,498,035▲ $214,618
Total Net Assets Fund Balance$5,283,417$5,498,035▲ $214,618
Total Liabilities and Net Assets / Fund Balance$5,289,761$5,504,819▲ $215,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$140--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gita SaraydarianPresidentFT$25,992$25,992
Tonia SchwartzSecretaryPT$17,135$17,135

Board Members and Trustees

NameTitle
Kate AdelmanChair Person
Stephen E SampleCFO
Cathy SeemanFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$343,984
Program Service Revenue
$13,960
Investment Income
$51,288
Other Revenue
$24,980
All Other Contributions
$343,984
Change in Net Assets
$214,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,569
Other Expenses$55,025
Total Fundraising Expense$11,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,134$47,429$6,899$110,462
Current Officers, Directors, Trustees, and Key Employees$13,256$28,052$1,819$43,127
Occupancy$15,000$4,714$1,712$21,426
Payroll Taxes$5,709$4,612$659$10,980
Fees for Services Other$9,863--$9,863
Conferences and Meetings$7,232--$7,232
Office Expenses$3,627$725$249$4,601
Advertising$3,010--$3,010
Insurance$576$864-$1,440
Information Technology$999-$99$1,098
Fees for Services Accounting-$876-$876
Travel$450--$450
Other Expenses$130$182-$130
Total Functional Expenses$116,315$91,842$11,437$219,594
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$3,657
Deposits$1,825
Credit Cards$450
Sales Tax Payable$23
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

“Reviewed by cfo, president and internal accountant”

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
Gita Saraydarian
Title
President
Phone
4805021909
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gita Saraydarian
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Donald M Masters CPA Pc
Address
20616 N CAVE CREEK RD SUITE 112C, PHOENIX, AZ 85024
Preparer
Donald M Masters CPA Mba
Phone
6232974679
Raw XML Appendix362 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.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,819
Liabilities
$6,784
Net assets
$5,498,035
Revenue
$434,212
Expenses
$219,594
Net income
$214,618
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