Civic Intelligence

The Opus Foundation Inc

990EZ • Fiscal year 2015 • EIN 04-3695803

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

2500 Westchester AvenuePurchase, NY 10577

(914) 825-1000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-57%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,319

Up $3,164 (+12%) from 2014

Net Assets

Up

$30,319

Up $3,164 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$27,566

Down $36,341 (-57%) from 2014

Expenses

Down

$24,402

Down $28,759 (-54%) from 2014

Net Income

Down

$3,164

Down $7,582 (-71%) from 2014

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

2015

Assets$30,319
Liabilities$0
Net Assets$30,319

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

2015

Revenue$27,566
Expenses$24,402
Net Income$3,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$34,250
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.$6,684$22,550
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,250$6,684-$6,684
Total Events$34,250$6,684$6,684-
Filing and Contact Details

Filer

Filer Name
The Opus Foundation Inc
EIN
04-3695803
Phone
9148251000
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577

Signing Officer

Name
Michael a Perry
Title
Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Mullins Esq
Address
336 WEST ST, WHITE PLAINS, NY 10605-5332
Preparer
Rick Hodor
Phone
9149978529
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.76

Class of Activity: SUPPORT | Donee's Name: DOMINICAN SISTERS FAMILY HEALTH SERVICES | Donee's Address: 299 NORTH HIGHLAND AVENUE BLD 7 OSSINING NY 10562 | Cash Amount Given: $10000

Other Expenses.1

CREDIT CARD FEES $602

Other Expenses.2

NYS FILING FEE $50

Raw XML Appendix157 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0043695803
ReturnHeader/Filer/PhoneNum09148251000
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ReturnHeader/PreparerPersonGrp/PhoneNum09149978529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HODOR
ReturnHeader/ReturnTs02016-05-12T06:51:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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