Civic Intelligence

T S G Publishing Foundation

990 • Fiscal year 2020 • EIN 95-4255915

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$25,992

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

953%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,378,138

Up $7,395,889 (+124%) from 2019

Net Assets

Up

$13,104,013

Up $7,130,956 (+119%) from 2019

Liabilities

Up

$274,125

Up $264,933 (+2882%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$7,340,917

Up $6,643,756 (+953%) from 2019

Expenses

Down

$209,961

Down $12,754 (-5.7%) from 2019

Net Income

Up

$7,130,956

Up $6,656,510 (+1403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$13,378,138
Liabilities$274,125
Net Assets$13,104,013
Open 2020 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

2020

Revenue$7,340,917
Expenses$209,961
Net Income$7,130,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$7,347,907
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$2,848,834$9,122,773▲ $6,273,939
Inventories for Sale or Use$280,658$279,610▼ $1,048
Land, Buildings, and Equipment, Net-$163,000-
Cash and Non-Interest-Bearing Accounts$14,237$59,555▲ $45,318
Prepaid Expenses and Deferred Charges$10,073--
Accounts Receivable$1,444$2,910▲ $1,466
Total Assets$5,982,249$13,378,138▲ $7,395,889
Other Assets Total$2,827,003$3,750,290▲ $923,287
Liabilities
Accounts Payable and Accrued Expenses$3,040$270,050▲ $267,010
Other Liabilities$6,152$4,075▼ $2,077
Total Liabilities$9,192$274,125▲ $264,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,973,057$13,104,013▲ $7,130,956
Total Net Assets Fund Balance$5,973,057$13,104,013▲ $7,130,956
Total Liabilities and Net Assets / Fund Balance$5,982,249$13,378,138▲ $7,395,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$163,000-$163,000
Other Assets Org$2,428--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gita SaraydarianPresidentFT$25,992$25,992
Tonia SchwartzSecretaryFT$17,831$17,831

Board Members and Trustees

NameTitle
Kate AdelmanChair Person
Cathy SeemanFundraising
James ThurmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,285,669
Program Service Revenue
$6,805
Investment Income
$24,333
Other Revenue
$24,110
All Other Contributions
$7,285,669
Change in Net Assets
$7,130,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,945
Other Expenses$51,016
Total Fundraising Expense$12,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,378$77,760$4,838$104,976
Current Officers, Directors, Trustees, and Key Employees$31,114$10,994$1,715$43,823
Occupancy$15,056$4,732$1,718$21,506
Fees for Services Other$10,838--$10,838
Payroll Taxes$5,276$4,261$609$10,146
Office Expenses$2,352$587$151$3,090
Advertising--$2,992$2,992
Insurance$618$927-$1,545
Fees for Services Accounting-$1,439-$1,439
Information Technology$1,160-$114$1,274
Other Expenses$399$155-$155
Total Functional Expenses$91,916$105,908$12,137$209,961
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$3,982
Credit Cards$62
Sales Tax Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer, 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
2021-06-08
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
20325 N 51ST AVE SUITE 176, GLENDALE, AZ 85308
Preparer
Donald M Masters CPA Pc
Phone
6232974679
Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03750290
IRS990ScheduleD/TotalLiabilityAmt04075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, PRESIDENT AND INTERNAL ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091916
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07340917
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GITA SARAYDARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805021909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSG PUBLISHING FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T17:33:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GITA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378,138
Liabilities
$274,125
Net assets
$13,104,013
Revenue
$7,340,917
Expenses
$209,961
Net income
$7,130,956
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