Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$64,575
Down $779 (-1.2%) from 2016
Net Assets
Up$55,897
Up $35,116 (+169%) from 2016
Liabilities
Down$8,678
Down $35,895 (-81%) from 2016
Revenue And Expenses
Revenue
Up$126,601
Up $17,617 (+16%) from 2016
Expenses
Down$91,485
Down $11,708 (-11%) from 2016
Net Income
Up$35,116
Up $29,325 (+506%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $126,601
Mission and Program Overview
Mission
To cultivate, develop, promote and foster as an educational undertaking, cultural and artistic activities including without limitation artistic works related to photography, mixed media, and other cultural expressions through financial assistance and other means of support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUEVA LUZ - QUARTERLY PHOTOGRAPHIC JOURNAL PRESENTING THE WORKS OF PHOTOGRAPHERS | $47,366 | - |
| OTHER ARTIST AND FELLOWSHIP EXHIBITIONS | $11,841 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL AGUADO | President | PT | $0 | - | - |
| FRANK GIMPAYA | Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- En Foco Inc
- EIN
- 13-3378184
- Phone
- 7185031800
- Address
- PO BOX 1757, BRONX, NY 10451
Signing Officer
- Name
- Bill Aguado
- Title
- President
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DiMaggio & Roccamo CPAs LLP
- Address
- 1188 Willis Ave Ste 518, Albertson, NY 11507
- Preparer
- Anthony L Roccamo
- Phone
- 5166200838
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4864”
Other Expenses.1002
“Office Expenses $9980”
Other Expenses.1005
“Travel $1619”
Other Expenses.1009
“Depreciation $3283”
Other Expenses.1
“Outside service providers $12955”
Other Expenses.2
“Outside professional services $5836”
Other Expenses.3
“TAX PREPARATION $3000”
Other Expenses.4
“INSURANCE $2050”
Other Expenses.5
“SUNDRIES $11”
Other Assets.1
“GRANTS RECEIVABLE - Beginning $17000 GRANTS RECEIVABLE - Ending $48000”
Other Assets.2
“WEB DESIGN COSTS - Beginning $2785 WEB DESIGN COSTS - Ending $929”
Other Assets.3
“OTHER DEPRECIABLE ASSETS - Beginning $2865 OTHER DEPRECIABLE ASSETS - Ending $1438”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $34029 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“REVOLVING CHARGE ACCOUNTS PAYABLE - Beginning $10544 REVOLVING CHARGE ACCOUNTS PAYABLE - Ending $8678”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIMAGGIO ROCCAMO CPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5166200838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1188 WILLIS AVENUE 218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERTSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126601 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35116 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64575 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126601 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55897 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL AGUADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK GIMPAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CULTIVATE, DEVELOP, PROMOTE AND FOSTER AS AN EDUCATIONAL UNDERTAKING, CULTURAL AND ARTISTIC ACTIVITIES INCLUDING WITHOUT LIMITATION ARTISTIC WORKS RELATED TO PHOTOGRAPHY, MIXED MEDIA, AND OTHER CULTURAL EXPRESSIONS THROUGH FINANCIAL ASSISTANCE AND OTHER MEANS OF SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUEVA LUZ - QUARTERLY PHOTOGRAPHIC JOURNAL PRESENTING THE WORKS OF PHOTOGRAPHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER ARTIST AND FELLOWSHIP EXHIBITIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44717 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59207 |
| IRS990EZ/TotalRevenueAmt | 0 | 126601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ENFOCO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 664458 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664458 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 664458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 664458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $9980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICE PROVIDERS $12955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE PROFESSIONAL SERVICES $5836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX PREPARATION $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUNDRIES $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANTS RECEIVABLE - Beginning $17000 GRANTS RECEIVABLE - Ending $48000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB DESIGN COSTS - Beginning $2785 WEB DESIGN COSTS - Ending $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER DEPRECIABLE ASSETS - Beginning $2865 OTHER DEPRECIABLE ASSETS - Ending $1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $34029 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REVOLVING CHARGE ACCOUNTS PAYABLE - Beginning $10544 REVOLVING CHARGE ACCOUNTS PAYABLE - Ending $8678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL AGUADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EN FOCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENFO |
| ReturnHeader/Filer/EIN | 0 | 133378184 |
| ReturnHeader/Filer/PhoneNum | 0 | 7185031800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1757 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DiMaggio & Roccamo CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1188 Willis Ave Ste 518 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albertson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166200838 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY L ROCCAMO |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:40:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $64,575
- Liabilities
- $8,678
- Net assets
- $55,897
- Revenue
- $126,601
- Expenses
- $91,485
- Net income
- $35,116