Civic Intelligence

Photographic Art & Science Foundation Incorporated

990 • Fiscal year 2015 • EIN 36-6142675

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

3415 Olive StreetSt Louis, MO 63103

(314) 535-1999

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$321,876

Up $20,293 (+6.7%) from 2014

Net Assets

Up

$130,356

Up $20,293 (+18%) from 2014

Liabilities

Flat

$191,520

Flat from 2014

Revenue

Up

$240,632

Up $44,153 (+22%) from 2014

Expenses

Up

$220,339

Up $13,818 (+6.7%) from 2014

Net Income

Up

$20,293

Up $30,335 (+302%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $301,583Liabilities 2014: $191,520Net Assets 2014: $110,0632014Assets 2015: $321,876Liabilities 2015: $191,520Net Assets 2015: $130,3562015Assets 2016: $324,429Liabilities 2016: $193,830Net Assets 2016: $130,5992016Assets 2017: $202,945Liabilities 2017: $102,310Net Assets 2017: $100,6352017Assets 2018: $229,286Liabilities 2018: $102,310Net Assets 2018: $126,9762018Assets 2019: $172,410Liabilities 2019: $102,310Net Assets 2019: $70,1002019Assets 2020: $297,298Liabilities 2020: $152,206Net Assets 2020: $145,0922020Assets 2021: $259,571Liabilities 2021: $165,706Net Assets 2021: $93,8652021Assets 2022: $4,950,175Liabilities 2022: $205,980Net Assets 2022: $4,744,1952022Assets 2023: $4,869,204Liabilities 2023: $187,256Net Assets 2023: $4,681,9482023Assets 2024: $4,866,284Liabilities 2024: $177,842Net Assets 2024: $4,688,4422024

Highlighted filing

2015

Assets$321,876
Liabilities$191,520
Net Assets$130,356

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $196,479Expenses 2014: $206,521Net Income 2014: -$10,0422014Revenue 2015: $240,632Expenses 2015: $220,339Net Income 2015: $20,2932015Revenue 2016: $192,054Expenses 2016: $191,811Net Income 2016: $2432016Revenue 2017: $266,622Expenses 2017: $296,586Net Income 2017: -$29,9642017Revenue 2018: $478,191Expenses 2018: $451,850Net Income 2018: $26,3412018Revenue 2019: $565,730Expenses 2019: $622,606Net Income 2019: -$56,8762019Revenue 2020: $548,971Expenses 2020: $473,979Net Income 2020: $74,9922020Revenue 2021: $467,164Expenses 2021: $518,391Net Income 2021: -$51,2272021Revenue 2022: $5,254,480Expenses 2022: $604,150Net Income 2022: $4,650,3302022Revenue 2023: $158,544Expenses 2023: $220,791Net Income 2023: -$62,2472023Revenue 2024: $180,963Expenses 2024: $174,469Net Income 2024: $6,4942024

Highlighted filing

2015

Revenue$240,632
Expenses$220,339
Net Income$20,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$244,359
Mission and Program Overview

Mission

To educate the public about photographic history; collect, exhibit and preserve historical items and images; and honor significant contributors to the evlolution of the art and science of photographic imaging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,823$182,946▼ $7,877
Rtn Earn Endowment Incm Other Fnds$110,063$130,356▲ $20,293
Investments Other Securities$50,400$50,400→ $0
Cash and Non-Interest-Bearing Accounts$18,090$44,751▲ $26,661
Inventories for Sale or Use$12,845$14,354▲ $1,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,583$321,876▲ $20,293
Other Assets Total$29,425$29,425→ $0
Liabilities
Unsecured Notes Loans Payable$191,520$191,520→ $0
Total Liabilities$191,520$191,520→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,063$130,356▲ $20,293
Total Liabilities and Net Assets / Fund Balance$301,583$321,876▲ $20,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$4,796$6,338-
Leasehold Improvements$178,150$24,494-
Other Assets Org$29,425--
Other Securities$50,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna HarrisPresident
Bill Carrier2nd Vice President
Blanche TouhillMember
David BurjoskiMember
David StewardMember
Dick MilesMember
Kay WoodMember
Ken KranzbergMember
Ken WhitmireMember
Michael WeisbrodMember
Steve SmithMember
Bob BishopSecretary
Robert WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,320
Program Service Revenue
$69,505
Investment Income
$13,807
Other Revenue
$0
All Other Contributions
$130,505
Change in Net Assets
$20,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,303
Salaries, Compensation, and Employee Benefits$109,036
Total Fundraising Expense$1,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,036-$103,036
All Other Expenses$781$7,222$1,645$9,648
Depreciation Depletion-$7,877-$7,877
Occupancy-$6,000-$6,000
Payroll Taxes-$6,000-$6,000
Advertising$1,393$4,180-$5,573
Other Expenses$52,007$4,207-$4,207
Fees for Services Accounting-$3,148-$3,148
Information Technology-$2,098-$2,098
Office Expenses-$1,959-$1,959
Travel-$90-$90
Fees for Services Legal-$25-$25
Total Functional Expenses$54,181$164,513$1,645$220,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

All members were given an opportunity to review form 990 before filing.

Form 990, Part VI, Section C, Line 19

The organization will provide form 1024 and form 990 to anyone who requests them.

Filing and Contact Details

Filer

Filer Name
Photo Art & Science Foundation
EIN
36-6142675
Phone
3145351999
Address
3415 OLIVE STREET, ST LOUIS, MO 63103

Signing Officer

Name
Anna Harris
Title
President
Phone
3145351999
Signed
2016-11-08

Organization Details

Principal Officer
Anna Harris
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081536
IRS990ScheduleA/InvestmentIncomeCYPct00.10290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0710857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020851
IRS990ScheduleA/Total509Grp/TotalAmt0710857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024494
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0202644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOAN ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029425
IRS990ScheduleD/TotalBookValueSecuritiesAmt050400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS WERE GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE FORM 1024 AND FORM 990 TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301583
IRS990/TotalAssetsEOYAmt0321876
IRS990/TotalAssetsGrp/BOYAmt0301583
IRS990/TotalAssetsGrp/EOYAmt0321876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157320
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191520
IRS990/TotalLiabilitiesEOYAmt0191520
IRS990/TotalLiabilitiesGrp/BOYAmt0191520
IRS990/TotalLiabilitiesGrp/EOYAmt0191520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054181
IRS990/TotalProgramServiceRevenueAmt069505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240632

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