Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$65,354
Up $45,630 (+231%) from 2015
Net Assets
Up$20,781
Up $5,791 (+39%) from 2015
Liabilities
Up$44,573
Up $39,839 (+842%) from 2015
Revenue And Expenses
Revenue
Up$108,984
Up $13,709 (+14%) from 2015
Expenses
Down$103,193
Down $2,610 (-2.5%) from 2015
Net Income
Up$5,791
Up $16,319 (+155%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $108,984
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 | $47,314 | - |
| OTHER ARTIST AND FELLOWSHIP EXHIBITIONS | $11,100 | - |
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
- 2017-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mordfin Llp
- Address
- 150 GREAT NECK RD STE 201, GREAT NECK, NY 11021-3309
- Preparer
- Stuart Mordfin
- Phone
- 5168299088
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $876”
Other Expenses.1002
“Office Expenses $826”
Other Expenses.1005
“Travel $567”
Other Expenses.1008
“Interest $2883”
Other Expenses.1009
“Depreciation $3283”
Other Expenses.1012
“Insurance $2051”
Other Expenses.1
“Photograpghy/art/media $32868”
Other Expenses.2
“STORAGE FEES $4207”
Other Expenses.4
“OFFICE RELOCATION $2100”
Other Expenses.5
“BOOKKEEPING $1370”
Other Expenses.6
“Bank/credit card fees $1008”
Other Expenses.7
“Payroll processing fees $957”
Other Expenses.8
“Telephone/communications $751”
Other Expenses.10
“NYS FILING FEE $50”
Other Expenses.11
“SUNDRIES $13”
Other Assets.1
“GRANT RECEIVABLE - Beginning $7160 GRANT RECEIVABLE - Ending $17000”
Other Assets.2
“WEB DESIGN COSTS - Beginning $4642 WEB DESIGN COSTS - Ending $2785”
Other Assets.3
“OTHER DEPRECIABLE ASSETS - Beginning $4291 OTHER DEPRECIABLE ASSETS - Ending $2865”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34029”
Total Liabilities.1
“REVOLVING CHARGE ACCOUNTS PAYABLE - Beginning $4734 REVOLVING CHARGE ACCOUNTS PAYABLE - Ending $10544”
Raw XML Appendix178 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY L ROCCAMO CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5168299088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MORDFIN GROUP 150 GREAT NECK RD 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT NECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42704 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108984 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5791 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35939 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65354 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108984 |
| 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 | 14990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3075 |
| 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 | 16093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53810 |
| 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/PrintingPublicationsPostageAmt | 0 | 2584 |
| 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 | 47314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7785 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4734 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58414 |
| IRS990EZ/TotalRevenueAmt | 0 | 108984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ENFOCO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 731068 |
| 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/PublicSupportTotal170Amt | 0 | 731068 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 731068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 731068 |
| 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 $876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $3283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHOTOGRAPGHY/ART/MEDIA $32868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STORAGE FEES $4207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE RELOCATION $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOKKEEPING $1370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK/CREDIT CARD FEES $1008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING FEES $957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE/COMMUNICATIONS $751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NYS FILING FEE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUNDRIES $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GRANT RECEIVABLE - Beginning $7160 GRANT RECEIVABLE - Ending $17000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEB DESIGN COSTS - Beginning $4642 WEB DESIGN COSTS - Ending $2785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER DEPRECIABLE ASSETS - Beginning $4291 OTHER DEPRECIABLE ASSETS - Ending $2865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REVOLVING CHARGE ACCOUNTS PAYABLE - Beginning $4734 REVOLVING CHARGE ACCOUNTS PAYABLE - Ending $10544 |
| 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.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL AGUADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-25 |
| 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 | MORDFIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 GREAT NECK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 110213309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168299088 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART MORDFIN |
| ReturnHeader/ReturnTs | 0 | 2017-01-25T13:33:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,354
- Liabilities
- $44,573
- Net assets
- $20,781
- Revenue
- $108,984
- Expenses
- $103,193
- Net income
- $5,791