Civic Intelligence

Fotofest Inc.

990 • Fiscal year 2022 • EIN 76-0105267

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

Organization ProfileFOTOFEST.ORG
2000 Edwards Street Bldg C Ste 2Houston, TX 77007

(713) 223-5522

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,959,929

Up $1,045,152 (+114%) from 2021

Net Assets

Up

$1,690,467

Up $1,175,296 (+228%) from 2021

Liabilities

Down

$269,462

Down $130,144 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$2,155,129

Up $757,747 (+54%) from 2021

Expenses

Up

$938,158

Up $129,098 (+16%) from 2021

Net Income

Up

$1,216,971

Up $628,649 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $453,833Liabilities 2011: $126,016Net Assets 2011: $327,8172011Assets 2012: $991,206Liabilities 2012: $322,758Net Assets 2012: $668,4482012Assets 2013: $613,360Liabilities 2013: $103,976Net Assets 2013: $509,3842013Assets 2014: $864,670Liabilities 2014: $450,053Net Assets 2014: $414,6172014Assets 2015: $387,543Liabilities 2015: $292,887Net Assets 2015: $94,6562015Assets 2016: $568,204Liabilities 2016: $655,014Net Assets 2016: -$86,8102016Assets 2017: $470,688Liabilities 2017: $372,473Net Assets 2017: $98,2152017Assets 2018: $535,829Liabilities 2018: $517,532Net Assets 2018: $18,2972018Assets 2019: $459,812Liabilities 2019: $247,911Net Assets 2019: $211,9012019Assets 2020: $362,243Liabilities 2020: $436,243Net Assets 2020: -$74,0002020Assets 2021: $914,777Liabilities 2021: $399,606Net Assets 2021: $515,1712021Assets 2022: $1,959,929Liabilities 2022: $269,462Net Assets 2022: $1,690,4672022Assets 2023: $2,383,480Liabilities 2023: $770,858Net Assets 2023: $1,612,6222023Assets 2024: $2,494,228Liabilities 2024: $930,529Net Assets 2024: $1,563,6992024Assets 2025: $2,089,689Liabilities 2025: $538,718Net Assets 2025: $1,550,9712025

Highlighted filing

2022

Assets$1,959,929
Liabilities$269,462
Net Assets$1,690,467
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,985Expenses 2011: $823,297Net Income 2011: -$232,3122011Revenue 2012: $2,388,397Expenses 2012: $2,047,766Net Income 2012: $340,6312012Revenue 2013: $698,864Expenses 2013: $857,928Net Income 2013: -$159,0642013Revenue 2014: $1,828,300Expenses 2014: $1,922,734Net Income 2014: -$94,4342014Revenue 2015: $687,759Expenses 2015: $1,072,975Net Income 2015: -$385,2162015Revenue 2016: $1,990,546Expenses 2016: $2,171,831Net Income 2016: -$181,2852016Revenue 2017: $1,021,410Expenses 2017: $905,372Net Income 2017: $116,0382017Revenue 2018: $1,676,877Expenses 2018: $1,756,795Net Income 2018: -$79,9182018Revenue 2019: $1,018,430Expenses 2019: $824,656Net Income 2019: $193,7742019Revenue 2020: $1,359,836Expenses 2020: $1,645,490Net Income 2020: -$285,6542020Revenue 2021: $1,397,382Expenses 2021: $809,060Net Income 2021: $588,3222021Revenue 2022: $2,155,129Expenses 2022: $938,158Net Income 2022: $1,216,9712022Revenue 2023: $1,843,742Expenses 2023: $1,674,131Net Income 2023: $169,6112023Revenue 2024: $2,233,940Expenses 2024: $1,768,116Net Income 2024: $465,8242024Revenue 2025: $1,067,068Expenses 2025: $1,170,786Net Income 2025: -$103,7182025

Highlighted filing

2022

Revenue$2,155,129
Expenses$938,158
Net Income$1,216,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,155,129
Mission and Program Overview

Mission

To create an international forum for the exchange of photography and ideas. To promote public appreciation of photographic art.

To create an international forum for the exchange of photography and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$958,565-
Accounts Receivable$46,796$615,410▲ $568,614
Cash and Non-Interest-Bearing Accounts$671,931$188,563▼ $483,368
Prepaid Expenses and Deferred Charges$2,500$3,841▲ $1,341
Total Assets$914,777$1,959,929▲ $1,045,152
Other Assets Total$193,550$193,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$213,223▲ $63,223
Other Liabilities$174,485$28,994▼ $145,491
Accounts Payable and Accrued Expenses$75,121$16,970▼ $58,151
Deferred Revenue-$10,275-
Total Liabilities$399,606$269,462▼ $130,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,980$1,748,696▲ $1,015,716
Net Assets Without Donor Restrictions$-217,809$-58,229▲ $159,580
Total Net Assets Fund Balance$515,171$1,690,467▲ $1,175,296
Total Liabilities and Net Assets / Fund Balance$914,777$1,959,929▲ $1,045,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$205,379$205,379
Leasehold Improvements-$35,000$35,000
Other Assets Org$193,550--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven EvansExecutive DiFT$111,550$111,550

Board Members and Trustees

NameTitle
Frederick BaldwinChairman
William Joor IiiPresident
Abigail Owen-pontezDirector
Anna Thomsen HolidayDirector
Anne Wilkes TuckerDirector
Beverly BuckinghamDirector
Bryn LarsonDirector
Carola HerrinDirector
Christopher ScottDirector
David MooreDirector
Illa GauntDirector
J Travis Capps JrDirector
Janavi Mahimtura FolmsbeeDirector
Johanne GattoDirector
Kenneth FrederickDirector
Marcia NicholsDirector
Michael CaseyDirector
Phuong TranvanDirector
Slavka GlaserDirector
Thomas DamsgaardDirector
Wendy WatrissDirector
Masud HaqSecr & Treas
Ken AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,142
Program Service Revenue
$158,553
Investment Income
$9,897
Other Revenue
$2,537
All Other Contributions
$1,685,816
Change in Net Assets
$1,216,971

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 Traded2$1,017,386Fair Market Value (FMV)
Total Noncash Contributions2$1,017,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,129
Revenue Not Reported on Form 990
$-16,640
Total Revenue per Audited Statements
$2,138,489
Total Revenue per Form 990
$2,155,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,555
Other Expenses$451,603
Total Fundraising Expense$99,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,186$28,478$70,599$284,263
Fees for Services Other$144,418$6,017$2,427$152,862
Occupancy$85,546$48,799-$134,345
Current Officers, Directors, Trustees, and Key Employees$73,662$21,733$16,155$111,550
Other Employee Benefits$42,255$11,538$5,600$59,393
Fees for Services Accounting-$35,569-$35,569
Payroll Taxes$23,512$4,702$3,135$31,349
Insurance$10,311$6,179-$16,490
Office Expenses$4,786$10,929$4$15,719
Interest$1,449$12,771$3$14,223
Advertising$6,549$833-$7,382
Travel$6,079$37$33$6,149
Other Expenses$3,932$340$106$4,378
Total Functional Expenses$641,402$197,677$99,079$938,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,193
Expenses per Audited Statements$938,158
Total Expenses per Form 990$938,158
Expenses Not Reported on Form 990$25,035
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
Other Liabilities$28,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Fredrick baldwin wendy watriss are married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members before it is filed”

Form 990, Page 6, Part VI, Line 19

“The financial statements are audited by the firm of eepb p.c.”

Filing and Contact Details

Filer

Filer Name
Fotofest Inc
EIN
76-0105267
Phone
7132235522
Address
2000 EDWARDS STREET BLDG C STE 2, HOUSTON, TX 77007

Signing Officer

Name
Steven Evans
Title
Executive Director
Phone
7132235522
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Evans
Formed
1983
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
11
Volunteers
20

Preparer

Firm
Stefanie Martinez CPA Pllc
Address
PO BOX 3363, LEAGUE CITY, TX 77574
Preparer
Stefanie Martinez CPA
Phone
7134712060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 144,418 6,017 2,427”

Form 990, Part XII

“The organization's financial statements are in the process of being audited by an independent accountant, on a separate basis. However at the time of the filing of the tax return, the audit was still in progress.”

Form 990, Page 12, Part XII, Line 2C

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Photography is used as a tool to stimulate students' writing, analytic abilities and communication skills.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECR & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt1652
IRS990/OtherExpensesGrp/FundraisingAmt265
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IRS990/OtherExpensesGrp/TotalAmt112598
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IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP REGISTRATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY THROUGH PHOTOGRAPHY LEARNING PROGRAM - THE SCHOOL EDUCATION PROGRAM CREATED BY FOTOFEST TO HELP STUDENTS IN GRADES 3-12 STRENGTHEN BASIC LEARNING SKILLS, PARTICULARLY WRITING AND CRITICAL THINKING. THE LEARNING PROGRAM USES PHOTOGRAPHY AND VISUAL IMAGERY AS TOOLS TO STIMULATE STUDENTS' WRITING, COMPREHENSION, ANALYTIC ABILITIES AND COMMUNICATION SKILLS.
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IRS990/PYProgramServiceRevenueAmt061919
IRS990/PYRevenuesLessExpensesAmt0588322
IRS990/PYSalariesCompEmpBnftPaidAmt0454911
IRS990/PYTotalExpensesAmt0809060
IRS990/PYTotalRevenueAmt01397382
IRS990/ReconcilationRevenueExpnssAmt01216971

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,929
Liabilities
$269,462
Net assets
$1,690,467
Revenue
$2,155,129
Expenses
$938,158
Net income
$1,216,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$1.07$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.93$1.56$2.23$1.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.77$1.61$1.84$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$2.16$0.94$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.52$1.40$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.07$1.36$1.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.02$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.02$1.68$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$1.02$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.09$1.99$2.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.09$0.69$1.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$1.83$1.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.70$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$2.39$2.05$0.34
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$0.59$0.82$0.23