Civic Intelligence

Fotofocus Cincinnati

990 • Fiscal year 2015 • EIN 45-4228394

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.FOTOFOCUSCINCINNATI.ORG
212 E 14th StCincinnati, OH 45202

(513) 400-4027

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,417

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2331%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,512,616

Up $1,450,394 (+2331%) from 2014

Net Assets

Up

$1,505,585

Up $1,446,688 (+2456%) from 2014

Liabilities

Up

$7,031

Up $3,706 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,776,184

Up $690,110 (+64%) from 2014

Expenses

Down

$494,416

Down $594,524 (-55%) from 2014

Net Income

Up

$1,281,768

Up $1,284,634 (+44823%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$1,512,616
Liabilities$7,031
Net Assets$1,505,585
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,776,184
Expenses$494,416
Net Income$1,281,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,776,317
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
Investments in Publicly Traded Securities-$1,124,230-
Savings and Temporary Cash Investments$27$350,058▲ $350,031
Cash and Non-Interest-Bearing Accounts$62,195$38,328▼ $23,867
Total Assets$62,222$1,512,616▲ $1,450,394
Liabilities
Other Liabilities$3,325$7,031▲ $3,706
Total Liabilities$3,325$7,031▲ $3,706
Net Assets / Fund Balance
Unrestricted Net Assets$58,897$1,505,585▲ $1,446,688
Total Net Assets Fund Balance$58,897$1,505,585▲ $1,446,688
Total Liabilities and Net Assets / Fund Balance$62,222$1,512,616▲ $1,450,394
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen GoekeExecutive DirectorFT$37,417$37,417

Board Members and Trustees

NameTitle
Bruce HalprynPresident and Treasurer
Kerri RichardsonDirector
Maureen FranceDirector
Melvin GrierDirector
Barry AndersenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,650
Program Service Revenue
$1,085
Investment Income
$26,273
Other Revenue
$3,176
All Other Contributions
$1,745,650
Change in Net Assets
$1,281,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$959,310Fair Market Value
Total Noncash Contributions1$959,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,223
Salaries, Compensation, and Employee Benefits$170,193
Total Fundraising Expense$6,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,247$32,591$1,745$119,583
Fees for Services Other$89,915--$89,915
Advertising$66,713--$66,713
Current Officers, Directors, Trustees, and Key Employees$28,063$7,483$1,871$37,417
Travel$34,647--$34,647
Payroll Taxes$9,399$3,601$193$13,193
Insurance$5,764$2,697-$8,461
Other Expenses$5,221$1,779$1,910$5,221
Office Expenses$1,601$2,588$125$4,314
All Other Expenses$2,440-$216$2,656
Fees for Services Legal$878$695-$1,573
Fees for Services Accounting-$1,368-$1,368
Total Functional Expenses$435,554$52,802$6,060$494,416
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$7,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 12C

“The conflict of interest policy is reviewed and updated annually.”

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, CINCINNATI, OH 45202

Signing Officer

Name
Mary Ellen Goeke
Title
Executive Director
Phone
5138716422
Signed
2016-05-02
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
4
Volunteers
0

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Curatorial consultant: program service expenses 46,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,000. Registrar: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Bookstore manager: program service expenses 13,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,906. Academic consultant: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Security services: program service expenses 22,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,284.”

Raw XML Appendix384 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01748959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01095674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031262
IRS990ScheduleA/Total509Grp/TotalAmt03253936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01776317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287276
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/Amt07031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07031
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0959310
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TO ASSIST WITH THE PERPETUATION OF FOTOFOCUS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURATORIAL CONSULTANT: PROGRAM SERVICE EXPENSES 46,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,000. REGISTRAR: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. BOOKSTORE MANAGER: PROGRAM SERVICE EXPENSES 13,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,906. ACADEMIC CONSULTANT: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 22,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062222
IRS990/TotalAssetsEOYAmt01512616
IRS990/TotalAssetsGrp/BOYAmt062222
IRS990/TotalAssetsGrp/EOYAmt01512616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01745650
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03325
IRS990/TotalLiabilitiesEOYAmt07031
IRS990/TotalLiabilitiesGrp/BOYAmt03325
IRS990/TotalLiabilitiesGrp/EOYAmt07031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01085
IRS990/TotalProgramServiceExpensesAmt0435554
IRS990/TotalProgramServiceRevenueAmt01085
IRS990/TotalReportableCompFromOrgAmt037417
IRS990/TotalRevenueGrp/ExclusionAmt026273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034647
IRS990/TravelGrp/TotalAmt034647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01505585
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN GOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138716422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOTOFOCUS CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0FOTO
ReturnHeader/Filer/EIN0454228394
ReturnHeader/Filer/PhoneNum05134004027
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E 14TH ST
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/PreparerPersonNm0STEPHANIE J PAPE CPA
ReturnHeader/ReturnTs02016-05-12T15:35:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,616
Liabilities
$7,031
Net assets
$1,505,585
Revenue
$1,776,184
Expenses
$494,416
Net income
$1,281,768
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