Civic Intelligence

Fotofoto Gallery Ltd.

990EZ • Fiscal year 2014 • EIN 75-3250163

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profilewww.fotofotogallery.org
14 West Carver Street11743

(631) 549-0448

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,601

Up $43 (+0.6%) from 2013

Net Assets

Up

$7,601

Up $1,343 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$27,820

Up $4,401 (+19%) from 2013

Expenses

Down

$26,477

Down $1,750 (-6.2%) from 2013

Net Income

Up

$1,343

Up $6,151 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2012: $11,066Liabilities 2012: $02012Assets 2013: $7,558Liabilities 2013: $1,300Net Assets 2013: $6,2582013Assets 2014: $7,601Net Assets 2014: $7,6012014Assets 2015: $9,526Net Assets 2015: $9,5262015

Highlighted filing

2014

Assets$7,601
Liabilities-
Net Assets$7,601
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,487Expenses 2012: $24,350Net Income 2012: $5,1372012Revenue 2013: $23,419Expenses 2013: $28,227Net Income 2013: -$4,8082013Revenue 2014: $27,820Expenses 2014: $26,477Net Income 2014: $1,3432014Revenue 2015: $30,988Expenses 2015: $29,063Net Income 2015: $1,9252015

Highlighted filing

2014

Revenue$27,820
Expenses$26,477
Net Income$1,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$27,820
Mission and Program Overview

Mission

photography studio and gallery

Program Services

DescriptionGrantsExpenses
EXHIBITION OF PHOTOGRAPHY-$300
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GARDNERPresidentPT$0--
LOIS YOUMANSVice PresidentPT$0--
RAY GERMANNTreasurer-$0--
PAT BEARYSecretary-$0--
Filing and Contact Details

Filer

EIN
75-3250163
Phone
6315490448

Signing Officer

Name
Richard Gardner
Title
President
Phone
6315490448
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Tummarello Associates
Phone
5165222740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 198. Dues and fees 600. Entertainment 100. Insurance 716. Repairs and maintenance 586. Supplies 2239.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 1300.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY GERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06315490448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 West Carver Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07601
IRS990EZ/OccupancyRentUtltsAndMaintAmt021404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY GERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02600
IRS990EZ/OtherExpensesTotalAmt04439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0photography studio and gallery
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt09287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITION OF PHOTOGRAPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026477
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt027820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fotofotogallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012820
IRS990ScheduleA/Total509Grp/TotalAmt087862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 198. DUES AND FEES 600. ENTERTAINMENT 100. INSURANCE 716. REPAIRS AND MAINTENANCE 586. SUPPLIES 2239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 1300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315490448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10fotofoto Gallery Ltd
ReturnHeader/Filer/BusinessNameControlTxt0FOTO
ReturnHeader/Filer/EIN0753250163
ReturnHeader/Filer/PhoneNum06315490448
ReturnHeader/Filer/USAddress/AddressLine1014 West Carver Street
ReturnHeader/Filer/USAddress/City0Huntington
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUMMARELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 RXR Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUMMARELLO ASSOCIATES
ReturnHeader/ReturnTs02014-11-13T13:01:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,601
Liabilities
-
Net assets
$7,601
Revenue
$27,820
Expenses
$26,477
Net income
$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.53$9.53$31.0$29.1$1.93
2014Detailed filing. Detailed filing data is available for this year.$7.60$7.60$27.8$26.5$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.30$6.26$23.4$28.2$4.81
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$29.5$24.4$5.14