Civic Intelligence

Sohophoto Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-3054277

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileSOHOPHOTO.COM
15 White StNew York, NY 10013-2406

(212) 226-8571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$102,590

Up $10,890 (+12%) from 2016

Net Assets

Up

$102,590

Up $10,890 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$130,516

Up $18,494 (+17%) from 2016

Expenses

Up

$119,626

Up $16,927 (+16%) from 2016

Net Income

Up

$10,890

Up $1,567 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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: $70,544Liabilities 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

2017

Assets$102,590
Liabilities$0
Net Assets$102,590
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2017

Revenue$130,516
Expenses$119,626
Net Income$10,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$130,516
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EXHIBITING A DIVERSE RANGE OF FINE-ART PHOTOGRAPHY EACH MONTH, WITH INDIVIDUAL MEMBER SHOWS, GALLERY-THEMED EXHIBITS, WINNERS OF NATIONAL COMPETITIONS AND PRESTIGIOUS GUEST EXHIBITIONS.$0$115,232
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL STETZERPresidentPT$0--
LARRY DAVISVice PresidentPT$0--
JOAN LEMLERVice PresidentPT$0--
LEE BACKERTreasurerPT$0--
MARTIN FRANKDirectorPT$0--
RUTH RASKINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sohophoto Foundation Inc
EIN
13-3054277
Phone
2122268571
Address
15 WHITE ST, NEW YORK, NY 10013-2406

Signing Officer

Name
Lee Backer
Title
Treasurer
Phone
2122268571
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,718. Description: marketing. Amount: 9,124. Description: website. Amount: 1,377. Description: supplies. Amount: 2,268. Description: bank fees. Amount: 1,101. Description: competition expenses. Amount: 3,158. Description: misc expenses. Amount: 450. Description: other program costs. Amount: 1,650. Total to form 990-ez, line 16: 20,846.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 4,606. End of year amount: 4,606.”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02122268571
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL STETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN LEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE BACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH RASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04606
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NURTURING HIGH QUALITY, DIVERSE FINE-ART PHOTOGRAPHY BY ORGANIZING WORKSHOPS,EXHIBITIONS AND COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt03126
IRS990EZ/ProgramServiceRevenueAmt062685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITING A DIVERSE RANGE OF FINE-ART PHOTOGRAPHY EACH MONTH, WITH INDIVIDUAL MEMBER SHOWS, GALLERY-THEMED EXHIBITS, WINNERS OF NATIONAL COMPETITIONS AND PRESTIGIOUS GUEST EXHIBITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0115232
IRS990EZ/TotalRevenueAmt0130516
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOHOPHOTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06095
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044977
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062198
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0439721
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105974
IRS990ScheduleA/Total509Grp/TotalAmt0559896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,718. DESCRIPTION: MARKETING. AMOUNT: 9,124. DESCRIPTION: WEBSITE. AMOUNT: 1,377. DESCRIPTION: SUPPLIES. AMOUNT: 2,268. DESCRIPTION: BANK FEES. AMOUNT: 1,101. DESCRIPTION: COMPETITION EXPENSES. AMOUNT: 3,158. DESCRIPTION: MISC EXPENSES. AMOUNT: 450. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 20,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,606. END OF YEAR AMOUNT: 4,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122268571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOHOPHOTO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0133054277
ReturnHeader/Filer/PhoneNum02122268571
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WHITE ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100132406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-06T16:23:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,590
Liabilities
$0
Net assets
$102,590
Revenue
$130,516
Expenses
$119,626
Net income
$10,890
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits