Civic Intelligence

Sohophoto Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-3054277

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2012

15 White Street10013
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Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,544

Flat from 2012

Net Assets

$70,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$77,757

Flat from 2012

Expenses

Flat

$77,896

Flat from 2012

Net Income

Flat

-$139

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $70,683Net Assets 2011: $70,6832011Assets 2012: $70,544Net Assets 2012: $70,5442012Assets 2012: $70,544Liabilities 2012: $02012Assets 2013: $87,200Liabilities 2013: $0Net Assets 2013: $87,2002013Assets 2014: $82,878Liabilities 2014: $0Net Assets 2014: $82,8782014Assets 2015: $82,377Liabilities 2015: $0Net Assets 2015: $82,3772015Assets 2016: $91,700Liabilities 2016: $0Net Assets 2016: $91,7002016Assets 2017: $102,590Liabilities 2017: $0Net Assets 2017: $102,5902017Assets 2018: $141,059Liabilities 2018: $0Net Assets 2018: $141,0592018Assets 2019: $157,195Liabilities 2019: $706Net Assets 2019: $156,4892019Assets 2020: $174,821Liabilities 2020: $706Net Assets 2020: $174,1152020Assets 2021: $191,026Liabilities 2021: $3,129Net Assets 2021: $187,8972021Assets 2022: $179,878Liabilities 2022: $1,005Net Assets 2022: $178,8732022Assets 2023: $173,700Liabilities 2023: $630Net Assets 2023: $173,0702023Assets 2024: $205,078Liabilities 2024: $250Net Assets 2024: $204,8282024

Highlighted filing

2012

Assets$70,544
Liabilities-
Net Assets$70,544

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $88,692Expenses 2011: $101,392Net Income 2011: -$12,7002011Revenue 2012: $77,757Expenses 2012: $77,896Net Income 2012: -$1392012Revenue 2012: $77,757Expenses 2012: $77,896Net Income 2012: -$1392012Revenue 2013: $98,339Expenses 2013: $81,684Net Income 2013: $16,6552013Revenue 2014: $90,549Expenses 2014: $94,871Net Income 2014: -$4,3222014Revenue 2015: $104,311Expenses 2015: $104,812Net Income 2015: -$5012015Revenue 2016: $112,022Expenses 2016: $102,699Net Income 2016: $9,3232016Revenue 2017: $130,516Expenses 2017: $119,626Net Income 2017: $10,8902017Revenue 2018: $145,932Expenses 2018: $107,463Net Income 2018: $38,4692018Revenue 2019: $187,813Expenses 2019: $172,383Net Income 2019: $15,4302019Revenue 2020: $198,055Expenses 2020: $180,429Net Income 2020: $17,6262020Revenue 2021: $155,513Expenses 2021: $141,731Net Income 2021: $13,7822021Revenue 2022: $169,922Expenses 2022: $178,946Net Income 2022: -$9,0242022Revenue 2023: $161,499Expenses 2023: $167,302Net Income 2023: -$5,8032023Revenue 2024: $213,238Expenses 2024: $181,480Net Income 2024: $31,7582024

Highlighted filing

2012

Revenue$77,757
Expenses$77,896
Net Income-$139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Nurturing high quality, diverse fine-art photography by organizing workshops,exhibitions and competitions.

Filing and Contact Details

Filer

EIN
13-3054277
Raw XML Appendix205 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
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CompensationExplanation/Compensation/PersonName1LARRY DAVIS
CompensationExplanation/Compensation/PersonName2RON MEISEL
CompensationExplanation/Compensation/PersonName3SUSAN BOWEN
CompensationExplanation/Compensation/PersonName4MARTIN FRANK
CompensationExplanation/Compensation/PersonName5RUTH RASKIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066077
IRS990EZ/CashSavingsAndInvestments/EOY065938
IRS990EZ/ContributionsGiftsGrantsEtc031975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YONKERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE PASSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON MEISEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUTH RASKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04606
IRS990EZ/OtherAssetsTotal/EOY04606
IRS990EZ/OtherExpensesTotal021360
IRS990EZ/OtherRevenueTotal09640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHOTOGRAPHY EXHIBITIONS AND WORKSHOPS
IRS990EZ/PrintingPublicationsPostage0690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PHOTOGRAPHY COMPETITIONS & SHOWS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077907
IRS990EZ/ProgramServiceRevenue035970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 E 3RD STREET APT 2B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BOWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122268571
IRS990EZ/TotalAssets/BOY070683
IRS990EZ/TotalAssets/EOY070544
IRS990EZ/TotalExpenses077896
IRS990EZ/TotalProgramServiceExpenses077907
IRS990EZ/TotalRevenue077757
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOHOPHOTO.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear040793
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year043613
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years031238
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years054135
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years031935
IRS990ScheduleA/AmtsFromSubstContributors/Total0201714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041236
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0834
IRS990ScheduleA/GrossInvestmentIncome509/Total02533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0834
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02533
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.53070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52330
IRS990ScheduleA/PublicSupportTotal5090224176
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040793
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year043613
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years054135
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031935
IRS990ScheduleA/SupportFromDQPsEtc/Total0201714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077768
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082513
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078171
IRS990ScheduleA/Total509/Total0425890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079005
IRS990ScheduleA/TotalSupportTotal/Total0428423
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 9,640 TOTAL 9,640
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 7,145 COMPETITION EXPENSES 5,791 COMPUTER & INTERNET 244 INSURANCE 508 OFFICE EXPENSES 1,254 PROFESSIONAL EXPENSES 714 PUBLICITY 457 RECEPTION FOOD & BEVERAGE 1,786 TAXES & LICENSES 60 TELEPHONE 1,811 WEBSITE MAINTENANCE 1,590 TOTAL 21,360
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATING EQUIPMENT 347 347 LESS ACCUMULATED DEPRECIATION 347 347 FURNITURE & FIXTURES 947 947 LESS ACCUMULATED DEPRECIATION 947 947 LEASEHOLD IMPROVEMENTS 16,767 16,767 LESS ACCUMULATED DEPRECIATION 16,767 16,767 SECURITY DEPOSITS 4,606 4,606 TOTAL 4,606 4,606
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133054277
ReturnHeader/Filer/Name/BusinessNameLine10SOHOPHOTO FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20SOHOPHOTO GALLERY
ReturnHeader/Filer/NameControl0SOHO
ReturnHeader/Filer/Phone02122268571
ReturnHeader/Filer/USAddress/AddressLine1015 WHITE STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/DateSigned02012-01-29
ReturnHeader/Officer/Name0SUSAN BOWEN
ReturnHeader/Officer/Phone02122268571
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100161101
ReturnHeader/Preparer/Name0MICHAEL WINICKI
ReturnHeader/Preparer/Phone02125323736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T13:13:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.13$1.81$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.56$1.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.98$1.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.88$1.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.46$1.07$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.31$1.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.91$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.98$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.78$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.89$1.01$0.13