Civic Intelligence

The Opus Foundation Inc

990EZ • Fiscal year 2011 • EIN 04-3695803

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

2500 Westchester Avenue10577
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,184

Flat from 2011

Net Assets

$32,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,655

Flat from 2011

Expenses

Flat

$30,804

Flat from 2011

Net Income

Flat

$13,851

Flat from 2011

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: $32,184Net Assets 2011: $32,1842011Assets 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

2011

Assets$32,184
Liabilities-
Net Assets$32,184

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 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

2011

Revenue$44,655
Expenses$30,804
Net Income$13,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
04-3695803
Raw XML Appendix184 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL A PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS CARPENTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH C SESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICHOLAS PALUMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY DESTEFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/OtherExpensesTotal06972
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IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION ENHANCED THE QUALITY OF LIFE FOR YOUNG INDIVIDUALS AND PEOPLE WHO SUFFER FROM HANDICAPS, ILLNESS, DOMESTIC ABUSE AND LACK OF EDUCATIONAL OPORTUNITIES DUE TO LACK OF FINANCIAL FUNDING.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010577
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0NYS FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $36
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEES $145
IRS990ScheduleO/GeneralExplanation/Explanation3SITE RENTAL $6256
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: RESEARCH | Donee's Name: AMERICAN DIABETES ASSOCIATION | Cash Amount Given: $5600
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: RESEARCH | Donee's Name: CHILDRENS HEALTH & RESEARCH FOUNDATION | Donee's Address: NY MEDICAL CENTER MUNGER BUILDING VALHALLA, NY 10595 | Cash Amount Given: $10000
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.68
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.66
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043695803
ReturnHeader/Filer/Name/BusinessNameLine10THE OPUS FOUNDATION INC
ReturnHeader/Filer/NameControl0OPUS
ReturnHeader/Filer/Phone09148251000
ReturnHeader/Filer/USAddress/AddressLine102500 WESTCHESTER AVENUE
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MICHAEL A PERRY
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN J MULLINS ESQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WEST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0106055332
ReturnHeader/Preparer/Name0RICK HODOR
ReturnHeader/Preparer/Phone09149978529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:19:47-07:00

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.2$44.7$30.8$13.9
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