Civic Intelligence

The Opus Foundation Inc

990EZ • Fiscal year 2012 • EIN 04-3695803

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
2500 Westchester Avenue10577
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-26%

Higher net margin than 35% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

40%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,685

Down $16,499 (-51%) from 2011

Net Assets

$15,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$62,305

Up $17,650 (+40%) from 2011

Expenses

Up

$78,804

Up $48,000 (+156%) from 2011

Net Income

Down

-$16,499

Down $30,350 (-219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$15,685
Liabilities-
Net Assets$15,685
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

2012

Revenue$62,305
Expenses$78,804
Net Income-$16,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
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 Appendix175 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16499
IRS990EZ/FeesAndOthPymtToIndContractors02625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome073295
IRS990EZ/GrantsAndSimilarAmountsPaid074343
IRS990EZ/GrossReceipts0135600
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY032184
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IRS990EZ/NetAssetsOrFundBalancesEOY015685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELD AN OKTOBERFEST PARTY TO RAISE MONEY TO FURTHER IT'S CHARITABLE CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION HOLDS A GOLF OUTING TO RAISE MONEY TO FURTHER IT'S CHARITABLE CAUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01093
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations172202
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149648
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses073295
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 WESTCHESTER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PURCHASE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010577
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148251000
IRS990EZ/TotalAssets/BOY032184
IRS990EZ/TotalAssets/EOY015685
IRS990EZ/TotalExpenses078804
IRS990EZ/TotalProgramServiceExpenses073295
IRS990EZ/TotalRevenue062305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0426920
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700426920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044655
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174535
IRS990ScheduleA/Total170/Total0426920
IRS990ScheduleA/TotalSupport0426920
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1049648
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012657
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062305
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073295
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10121850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072202
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201093
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073295
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20OKTOBERFEST
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1072202
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201093
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents073295
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD FEES $77
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $1571
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $188
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: RESEARCH | Donee's Name: CHILDRENS HEALTH & RESEARCH FOUNDATION | Donee's Address: NY MEDICAL COLLEGE - MUNGER BUILDIN VAHALLA, NY 10595 | Cash Amount Given: $54043
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: CULTURAL ACTIVITIES | Donee's Name: FRIENDS OF KAREN | Donee's Address: 875 THIRD AVENUE, 19TH FLOOR NEW YORK, NY 10022 | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.69
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.40
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.69
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.40
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
ReturnHeader/Filer/USAddress/City0PURCHASE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,685
Liabilities
-
Net assets
$15,685
Revenue
$62,305
Expenses
$78,804
Net income
-$16,499
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