Civic Intelligence

Fotofoto Gallery Ltd.

990EZ • Fiscal year 2015 • EIN 75-3250163

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization Profilewww.fotofotogallery.org
14 West Carver StreetHuntington, NY 11743

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,526

Up $1,925 (+25%) from 2014

Net Assets

Up

$9,526

Up $1,925 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$30,988

Up $3,168 (+11%) from 2014

Expenses

Up

$29,063

Up $2,586 (+9.8%) from 2014

Net Income

Up

$1,925

Up $582 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$9,526
Liabilities-
Net Assets$9,526
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$30,988
Expenses$29,063
Net Income$1,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$30,988
Mission and Program Overview

Mission

photography studio and gallery

Program Services

DescriptionGrantsExpenses
EXHIBITION OF PHOTOGRAPHY-$647
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS YOUMANSPresidentPT$0--
SETH KALMOWITZTreasurer-$0--
PAT BEARYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
fotofoto Gallery Ltd
EIN
75-3250163
Phone
6315490448
Address
14 West Carver Street, Huntington, NY 11743

Signing Officer

Name
Lois Youmans
Title
President
Phone
6315490448
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Tummarello & Associates
Address
626 RXR Plaza, Uniondale, NY 11556
Preparer
Rose Tummarello
Phone
5165222740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 2400.”

Form 990EZ, Part I, Line 16

“Advertising 90. Dues and fees 1618. Miscellaneous 45. Insurance 778. Repairs and maintenance 186. Supplies 1647. Prizes 1000.”

Raw XML Appendix135 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/PersonNm0SETH KALMOWITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06315490448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 West Carver Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09526
IRS990EZ/OccupancyRentUtltsAndMaintAmt023131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH KALMOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT BEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02600
IRS990EZ/OtherExpensesTotalAmt05364
IRS990EZ/OtherRevenueTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0photography studio and gallery
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt014678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITION OF PHOTOGRAPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029063
IRS990EZ/TotalProgramServiceExpensesAmt0647
IRS990EZ/TotalRevenueAmt030988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fotofotogallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012820
IRS990ScheduleA/Total509Grp/TotalAmt0118850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 90. DUES AND FEES 1618. MISCELLANEOUS 45. INSURANCE 778. REPAIRS AND MAINTENANCE 186. SUPPLIES 1647. PRIZES 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315490448
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0fotofoto Gallery Ltd
ReturnHeader/Filer/BusinessNameControlTxt0FOTO
ReturnHeader/Filer/EIN0753250163
ReturnHeader/Filer/PhoneNum06315490448
ReturnHeader/Filer/USAddress/AddressLine1Txt014 West Carver Street
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUMMARELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 RXR Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE TUMMARELLO
ReturnHeader/ReturnTs02015-08-18T08:10:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,526
Liabilities
-
Net assets
$9,526
Revenue
$30,988
Expenses
$29,063
Net income
$1,925
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