Civic Intelligence

The Opus Foundation Inc

990EZ • Fiscal year 2013 • EIN 04-3695803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2500 Westchester AvenueRye Brook, NY 10577

(914) 825-1000

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $15,685 (-100%) from 2012

Net Assets

Flat

$15,685

Flat from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $62,305 (-100%) from 2012

Expenses

Down

$0

Down $78,804 (-100%) from 2012

Net Income

Up

$0

Up $16,499 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $18,333Net Assets 2010: $18,3332010Assets 2011: $32,184Liabilities 2011: $02011Assets 2012: $15,685Net Assets 2012: $15,6852012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $15,6852013Assets 2014: $27,155Liabilities 2014: $0Net Assets 2014: $27,1552014Assets 2015: $30,319Liabilities 2015: $0Net Assets 2015: $30,3192015Assets 2016: $4,529Liabilities 2016: $0Net Assets 2016: $4,5292016Assets 2017: $3,007Liabilities 2017: $0Net Assets 2017: $3,0072017Assets 2018: $1,957Liabilities 2018: $0Net Assets 2018: $1,9572018Assets 2019: $907Liabilities 2019: $0Net Assets 2019: $9072019Assets 2020: $3,908Liabilities 2020: $0Net Assets 2020: $3,9082020Assets 2021: $31,246Liabilities 2021: $0Net Assets 2021: $31,2462021Assets 2022: $15,183Liabilities 2022: $0Net Assets 2022: $15,1832022Assets 2023: $8,559Liabilities 2023: $0Net Assets 2023: $8,5592023Assets 2024: $6,877Net Assets 2024: $6,8772024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$15,685

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,327Expenses 2010: $37,465Net Income 2010: -$9,1382010Revenue 2011: $44,655Expenses 2011: $30,804Net Income 2011: $13,8512011Revenue 2012: $62,305Expenses 2012: $78,804Net Income 2012: -$16,4992012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $63,907Expenses 2014: $53,161Net Income 2014: $10,7462014Revenue 2015: $27,566Expenses 2015: $24,402Net Income 2015: $3,1642015Revenue 2016: $0Expenses 2016: $25,790Net Income 2016: -$25,7902016Revenue 2017: $30,500Expenses 2017: $32,022Net Income 2017: -$1,5222017Revenue 2018: $15,700Expenses 2018: $16,750Net Income 2018: -$1,0502018Revenue 2019: $0Expenses 2019: $1,050Net Income 2019: -$1,0502019Revenue 2020: $4,001Expenses 2020: $1,000Net Income 2020: $3,0012020Revenue 2021: $28,242Expenses 2021: $904Net Income 2021: $27,3382021Revenue 2022: $15,732Expenses 2022: $31,795Net Income 2022: -$16,0632022Revenue 2023: $5Expenses 2023: $6,629Net Income 2023: -$6,6242023Revenue 2024: $4Expenses 2024: $1,686Net Income 2024: -$1,6822024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The purpose of the opus foundation is to enhance the quality of life for youths suffering from physical and mental handicaps, chronic illness, domestic abuse and lack of educational oppotunities by providing financial assistance and grants. Grants would be made to organizations serving children and other individuals who are physically challenged, mentally challenged, abused or who suffer from chronic illness who do not have access to cultural programs.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HOLDS A GOLF OUTING TO RAISE MONEY TO FURTHER IT'S CHARITABLE CAUSE.--
THE FOUNDATION HELD AN OKTOBERFEST PARTY TO RAISE MONEY TO FURTHER IT'S CHARITABLE CAUSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DESTEFANODirector-$0--
NICHOLAS PALUMBODirector-$0--
RALPH C SESSADirector-$0--
RUSS CARPENTIERIDirector-$0--
MICHAEL A PERRYDirector-$0--
Filing and Contact Details

Filer

EIN
04-3695803
Phone
9148251000

Signing Officer

Name
Michael a Perry
Title
Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Hodor
Phone
9149978529
Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102500 WESTCHESTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PURCHASE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH C SESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS CARPENTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL A PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE OPUS FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR YOUTHS SUFFERING FROM PHYSICAL AND MENTAL HANDICAPS, CHRONIC ILLNESS, DOMESTIC ABUSE AND LACK OF EDUCATIONAL OPPOTUNITIES BY PROVIDING FINANCIAL ASSISTANCE AND GRANTS. GRANTS WOULD BE MADE TO ORGANIZATIONS SERVING CHILDREN AND OTHER INDIVIDUALS WHO ARE PHYSICALLY CHALLENGED, MENTALLY CHALLENGED, ABUSED OR WHO SUFFER FROM CHRONIC ILLNESS WHO DO NOT HAVE ACCESS TO CULTURAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HOLDS A GOLF OUTING TO RAISE MONEY TO FURTHER IT'S CHARITABLE CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION HELD AN OKTOBERFEST PARTY TO RAISE MONEY TO FURTHER IT'S CHARITABLE CAUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252385
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252385
IRS990ScheduleA/TotalSupportAmt0252385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OPUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0043695803
ReturnHeader/Filer/PhoneNum09148251000
ReturnHeader/Filer/USAddress/AddressLine102500 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/City0PURCHASE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN J MULLINS ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0106055332
ReturnHeader/PreparerPersonGrp/PhoneNum09149978529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HODOR
ReturnHeader/ReturnTs02014-05-06T08:15:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$6.88$0.00$1.69$1.68
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.01$6.63$6.62
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$15.7$31.8$16.1
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$28.2$0.90$27.3
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.00$1.00$3.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$1.05$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$15.7$16.8$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$30.5$32.0$1.52
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.00$25.8$25.8
2015Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$27.6$24.4$3.16
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$63.9$53.2$10.7
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.7$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$62.3$78.8$16.5
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$44.7$30.8$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$28.3$37.5$9.14