Civic Intelligence

Fotofocus Cincinnati

990 • Fiscal year 2014 • EIN 45-4228394

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.FOTOFOCUSCINCINNATI.ORG
212 E 14th St No 5th FLCincinnati, OH 45202

(513) 400-4027

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$29,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$62,222

Down $2,524 (-3.9%) from 2013

Net Assets

Down

$58,897

Down $2,866 (-4.6%) from 2013

Liabilities

Up

$3,325

Up $342 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin39th percentile

Revenue

Up

$1,086,074

Up $708,026 (+187%) from 2013

Expenses

Up

$1,088,940

Up $774,738 (+247%) from 2013

Net Income

Down

-$2,866

Down $66,712 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $919Liabilities 2012: $3,0022012Assets 2013: $64,746Liabilities 2013: $2,983Net Assets 2013: $61,7632013Assets 2014: $62,222Liabilities 2014: $3,325Net Assets 2014: $58,8972014Assets 2015: $1,512,616Liabilities 2015: $7,031Net Assets 2015: $1,505,5852015Assets 2016: $1,867,136Liabilities 2016: $34,988Net Assets 2016: $1,832,1482016Assets 2017: $2,383,576Liabilities 2017: $6,001Net Assets 2017: $2,377,5752017Assets 2018: $2,998,213Liabilities 2018: $7,455Net Assets 2018: $2,990,7582018Assets 2019: $4,159,409Liabilities 2019: $10,515Net Assets 2019: $4,148,8942019Assets 2020: $7,023,469Liabilities 2020: $0Net Assets 2020: $7,023,4692020Assets 2021: $11,862,912Liabilities 2021: $0Net Assets 2021: $11,862,9122021Assets 2022: $13,040,708Liabilities 2022: $0Net Assets 2022: $13,040,7082022Assets 2023: $14,867,901Liabilities 2023: $1,001Net Assets 2023: $14,866,9002023Assets 2024: $19,107,459Liabilities 2024: $117Net Assets 2024: $19,107,3422024

Highlighted filing

2014

Assets$62,222
Liabilities$3,325
Net Assets$58,897
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $31,262Expenses 2012: $33,345Net Income 2012: -$2,0832012Revenue 2013: $378,048Expenses 2013: $314,202Net Income 2013: $63,8462013Revenue 2014: $1,086,074Expenses 2014: $1,088,940Net Income 2014: -$2,8662014Revenue 2015: $1,776,184Expenses 2015: $494,416Net Income 2015: $1,281,7682015Revenue 2016: $1,057,983Expenses 2016: $1,046,440Net Income 2016: $11,5432016Revenue 2017: $1,236,379Expenses 2017: $676,132Net Income 2017: $560,2472017Revenue 2018: $1,779,232Expenses 2018: $1,214,422Net Income 2018: $564,8102018Revenue 2019: $1,626,220Expenses 2019: $1,057,347Net Income 2019: $568,8732019Revenue 2020: $4,364,773Expenses 2020: $1,124,740Net Income 2020: $3,240,0332020Revenue 2021: $5,313,747Expenses 2021: $1,135,038Net Income 2021: $4,178,7092021Revenue 2022: $3,110,979Expenses 2022: $2,106,857Net Income 2022: $1,004,1222022Revenue 2023: $2,759,919Expenses 2023: $1,504,084Net Income 2023: $1,255,8352023Revenue 2024: $4,203,105Expenses 2024: $1,749,579Net Income 2024: $2,453,5262024

Highlighted filing

2014

Revenue$1,086,074
Expenses$1,088,940
Net Income-$2,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,099,656
Mission and Program Overview

Mission

To promote, educate and involve the general public in lens based art primarily through a biennial month long festival of photography and photographic and lens based art and, in that connection, to promote collaboration of arts in the greater cincinnati, ohio region.

To receive, maintain, and administer funds for charitable, religious, scientific, literary, or educational purposes to promote, educate, and involve the general public in lens-based art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,884$62,195▼ $1,689
Savings and Temporary Cash Investments$862$27▼ $835
Total Assets$64,746$62,222▼ $2,524
Liabilities
Other Liabilities$2,983$3,325▲ $342
Total Liabilities$2,983$3,325▲ $342
Net Assets / Fund Balance
Unrestricted Net Assets$61,763$58,897▼ $2,866
Total Net Assets Fund Balance$61,763$58,897▼ $2,866
Total Liabilities and Net Assets / Fund Balance$64,746$62,222▼ $2,524
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen GoekeExecutive DirectorPT$29,000$29,000

Board Members and Trustees

NameTitle
Barry AndersenDirector
Bruce HalprynDirector
Maureen FranceDirector
Melvin GrierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,000
Program Service Revenue
$19,536
Investment Income
$7
Other Revenue
$-8,469
All Other Contributions
$1,075,000
Change in Net Assets
$-2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,386
Salaries, Compensation, and Employee Benefits$156,554
Total Fundraising Expense$3,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$232,179--$232,179
Fees for Services Other$175,907$1,740$870$178,517
Other Salaries and Wages$95,641$21,400$1,400$118,441
Travel$75,296--$75,296
Other Expenses$44,093$3,418-$44,093
Current Officers, Directors, Trustees, and Key Employees$21,750$5,800$1,450$29,000
All Other Expenses$13,617--$13,617
Office Expenses$3,469$9,580$75$13,124
Payroll Taxes$8,065$1,048-$9,113
Insurance$6,570$2,514-$9,084
Fees for Services Legal$3,332$1,790-$5,122
Fees for Services Accounting-$1,769-$1,769
Total Functional Expenses$1,036,086$49,059$3,795$1,088,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is reviewed by the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fotofocus Cincinnati
EIN
45-4228394
Phone
5134004027
Address
212 E 14TH ST NO 5TH FL, CINCINNATI, OH 45202

Signing Officer

Name
Mary Ellen Goeke
Title
Executive Director
Phone
5138716422
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Goeke
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services : program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. Project assistant : program service expenses 4,566. Management and general expenses 0. Fundraising expenses 870. Total expenses 5,436. Community resource manager : program service expenses 2,000. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 3,740. Curatorial consultant : program service expenses 96,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,000. Registrar : program service expenses 22,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,009. Production manager : program service expenses 10,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,740. Editor : program service expenses 35,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,580. Bookstore manager : program service expenses 849. Management and general expenses 0. Fundraising expenses 0. Total expenses 849. Academic consultant : program service expenses 3,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE, MAINTAIN, AND ADMINISTER FUNDS FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES TO PROMOTE, EDUCATE, AND INVOLVE THE GENERAL PUBLIC IN LENS-BASED ART.
IRS990/AdvertisingGrp/ProgramServicesAmt0232179
IRS990/AdvertisingGrp/TotalAmt0232179
IRS990/AllOtherContributionsAmt01075000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013617
IRS990/AllOtherExpensesGrp/TotalAmt013617
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY GLIER
IRS990/BooksInCareOfDetail/PhoneNum05135618818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 E 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063884
IRS990/CashNonInterestBearingGrp/EOYAmt062195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013582
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0932386
IRS990/CYOtherRevenueAmt0-8469
IRS990/CYProgramServiceRevenueAmt019536
IRS990/CYRevenuesLessExpensesAmt0-2866
IRS990/CYSalariesCompEmpBnftPaidAmt0156554
IRS990/CYTotalExpensesAmt01088940
IRS990/CYTotalFundraisingExpenseAmt03795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01086074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE, EDUCATE AND INVOLVE THE GENERAL PUBLIC IN LENS BASED ART PRIMARILY THROUGH A BIENNIAL MONTH LONG FESTIVAL OF PHOTOGRAPHY AND PHOTOGRAPHIC AND LENS BASED ART AND, IN THAT CONNECTION, TO PROMOTE COLLABORATION OF ARTS IN THE GREATER CINCINNATI, OHIO REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01036086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01769
IRS990/FeesForServicesAccountingGrp/TotalAmt01769
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01790
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03332
IRS990/FeesForServicesLegalGrp/TotalAmt05122
IRS990/FeesForServicesOtherGrp/FundraisingAmt0870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175907
IRS990/FeesForServicesOtherGrp/TotalAmt0178517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN GOEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE HALPRYN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN GRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099656
IRS990/GrossSalesOfInventoryAmt05113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02514
IRS990/InsuranceGrp/ProgramServicesAmt06570
IRS990/InsuranceGrp/TotalAmt09084
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, EDUCATE AND INVOLVE THE GENERAL PUBLIC IN LENS BASED ART PRIMARILY THROUGH A BIENNIAL MONTH LONG FESTIVAL OF PHOTOGRAPHY AND PHOTOGRAPHIC AND LENS BASED ART AND, IN THAT CONNECTION, TO PROMOTE COLLABORATION OF ARTS IN THE GREATER CINCINNATI, OHIO REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061763
IRS990/NetAssetsOrFundBalancesEOYAmt058897
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09580
IRS990/OfficeExpensesGrp/ProgramServicesAmt03469
IRS990/OfficeExpensesGrp/TotalAmt013124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1FACILITIES & INSTALLATI
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ARTISTS HONORARIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03418
IRS990/OtherExpensesGrp/ProgramServicesAmt0159725
IRS990/OtherExpensesGrp/ProgramServicesAmt1133918
IRS990/OtherExpensesGrp/ProgramServicesAmt262524
IRS990/OtherExpensesGrp/ProgramServicesAmt344093
IRS990/OtherExpensesGrp/TotalAmt0159725
IRS990/OtherExpensesGrp/TotalAmt1133918
IRS990/OtherExpensesGrp/TotalAmt265942
IRS990/OtherExpensesGrp/TotalAmt344093
IRS990/OtherLiabilitiesGrp/BOYAmt02983
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt08065
IRS990/PayrollTaxesGrp/TotalAmt09113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ELLEN GOEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0237663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063846
IRS990/PYSalariesCompEmpBnftPaidAmt076539
IRS990/PYTotalExpensesAmt0314202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01504977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031262
IRS990ScheduleA/Total509Grp/TotalAmt01504977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510959
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/OtherLiabilitiesOrgGrp/Amt03325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. PROJECT ASSISTANT : PROGRAM SERVICE EXPENSES 4,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 5,436. COMMUNITY RESOURCE MANAGER : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. CURATORIAL CONSULTANT : PROGRAM SERVICE EXPENSES 96,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,000. REGISTRAR : PROGRAM SERVICE EXPENSES 22,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,009. PRODUCTION MANAGER : PROGRAM SERVICE EXPENSES 10,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,740. EDITOR : PROGRAM SERVICE EXPENSES 35,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,580. BOOKSTORE MANAGER : PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. ACADEMIC CONSULTANT : PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064746
IRS990/TotalAssetsEOYAmt062222
IRS990/TotalAssetsGrp/BOYAmt064746
IRS990/TotalAssetsGrp/EOYAmt062222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01075000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02983
IRS990/TotalLiabilitiesEOYAmt03325
IRS990/TotalLiabilitiesGrp/BOYAmt02983
IRS990/TotalLiabilitiesGrp/EOYAmt03325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03975
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03975
IRS990/TotalProgramServiceExpensesAmt01036086
IRS990/TotalProgramServiceRevenueAmt019536
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt075296
IRS990/TravelGrp/TotalAmt075296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 PEASENHALL LANE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOTOFOCUSCINCINNATI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN GOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138716422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOTOFOCUS CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0FOTO
ReturnHeader/Filer/EIN0454228394
ReturnHeader/Filer/PhoneNum05134004027
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E 14TH ST NO 5TH FL
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK A VEATCH CPA
ReturnHeader/ReturnTs02015-05-12T16:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,222
Liabilities
$3,325
Net assets
$58,897
Revenue
$1,086,074
Expenses
$1,088,940
Net income
-$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$4.20$1.75$2.45
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.76$1.50$1.26
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.11$2.11$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.31$1.14$4.18
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$4.36$1.12$3.24
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.63$1.06$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.78$1.21$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$1.24$0.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.78$0.49$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.09$1.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00