Civic Intelligence

T S G Publishing Foundation

990 • Fiscal year 2021 • EIN 95-4255915

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,623,066

Up $1,244,928 (+9.3%) from 2020

Net Assets

Up

$14,617,684

Up $1,513,671 (+12%) from 2020

Liabilities

Down

$5,382

Down $268,743 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$1,730,560

Down $5,610,357 (-76%) from 2020

Expenses

Up

$216,792

Up $6,831 (+3.3%) from 2020

Net Income

Down

$1,513,768

Down $5,617,188 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$14,623,066
Liabilities$5,382
Net Assets$14,617,684
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,730,560
Expenses$216,792
Net Income$1,513,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,743,771
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$9,122,773$6,961,593▼ $2,161,180
Inventories for Sale or Use$279,610$283,570▲ $3,960
Land, Buildings, and Equipment, Net$163,000--
Cash and Non-Interest-Bearing Accounts$59,555$45,765▼ $13,790
Accounts Receivable$2,910$2,491▼ $419
Total Assets$13,378,138$14,623,066▲ $1,244,928
Other Assets Total$3,750,290$7,329,647▲ $3,579,357
Liabilities
Accounts Payable and Accrued Expenses$270,050$3,934▼ $266,116
Other Liabilities$4,075$1,448▼ $2,627
Total Liabilities$274,125$5,382▼ $268,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,104,013$14,617,684▲ $1,513,671
Total Net Assets Fund Balance$13,104,013$14,617,684▲ $1,513,671
Total Liabilities and Net Assets / Fund Balance$13,378,138$14,623,066▲ $1,244,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$497--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lou SchwartzChair Person
Gita SaraydarianPresident
Cathy SeemanFundraising
Tonia SchwartzSecretary
James ThurmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,640
Program Service Revenue
$25,488
Investment Income
$45,667
Other Revenue
$36,765
All Other Contributions
$1,622,640
Change in Net Assets
$1,513,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,516
Other Expenses$91,276
Total Fundraising Expense$14,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,323$49,547$7,207$116,077
Fees for Services Other$25,514--$25,514
Occupancy$16,158$5,078$1,846$23,082
Payroll Taxes$4,909$3,964$566$9,439
Advertising--$4,859$4,859
Fees for Services Management$659$3,106-$3,765
Office Expenses$2,278$569$147$2,994
Fees for Services Legal-$2,834-$2,834
Fees for Services Accounting-$2,508-$2,508
Insurance$665$997-$1,662
Information Technology$1,360-$134$1,494
Other Expenses$1,091--$1,091
Conferences and Meetings$600--$600
Travel$90--$90
Total Functional Expenses$133,430$68,603$14,759$216,792
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$1,099
Credit Cards$322
Sales Tax Payable$27
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
2022-09-28
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 24,884 0 0 misc 630 0 0 total 25,514 0 0”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07329647
IRS990ScheduleD/TotalLiabilityAmt01448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, PRESIDENT AND INTERNAL ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 24,884 0 0 MISC 630 0 0 TOTAL 25,514 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216792
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05382
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IRS990/TotalProgramServiceExpensesAmt0133430
IRS990/TotalProgramServiceRevenueAmt025488
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014623066
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-28T13:39:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARAYDARIAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,623,066
Liabilities
$5,382
Net assets
$14,617,684
Revenue
$1,730,560
Expenses
$216,792
Net income
$1,513,768
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