Civic Intelligence

Foundation for the Open Eye Inc.

990EZ • Fiscal year 2011 • EIN 13-2749631

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 12, 2012

PO Box 95912455
Siviq Scores

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

Liabilities / Assets

100th percentile

18.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-211%

Higher net margin than 14% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$978

No earlier filing loaded for comparison.

Net Assets

-$17,422

No earlier filing loaded for comparison.

Liabilities

$18,400

No earlier filing loaded for comparison.

Revenue

$83,692

No earlier filing loaded for comparison.

Expenses

$260,121

No earlier filing loaded for comparison.

Net Income

-$176,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $978Liabilities 2011: $18,400Net Assets 2011: -$17,4222011Assets 2012: $3,250Liabilities 2012: $11,370Net Assets 2012: -$8,1202012Assets 2013: $18,731Liabilities 2013: $11,465Net Assets 2013: $7,2662013Assets 2014: $1,872Liabilities 2014: $11,372Net Assets 2014: -$9,5002014Assets 2015: $1,801Liabilities 2015: $13,329Net Assets 2015: -$11,5282015Assets 2017: $2,616Liabilities 2017: $8,969Net Assets 2017: -$6,3532017Assets 2018: $1,778Liabilities 2018: $3,784Net Assets 2018: -$2,0062018Assets 2020: $1,922Liabilities 2020: $2,011Net Assets 2020: -$892020Assets 2021: $44,958Liabilities 2021: $2,192Net Assets 2021: $42,7662021Assets 2022: $75,236Liabilities 2022: $4,197Net Assets 2022: $71,0392022Assets 2023: $100,352Liabilities 2023: $4,173Net Assets 2023: $96,1792023Assets 2024: $51,024Liabilities 2024: $6,551Net Assets 2024: $44,4732024Assets 2025: $93,001Liabilities 2025: $5,865Net Assets 2025: $87,1362025

Highlighted filing

2011

Assets$978
Liabilities$18,400
Net Assets-$17,422

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $83,692Expenses 2011: $260,121Net Income 2011: -$176,4292011Revenue 2012: $82,818Expenses 2012: $73,516Net Income 2012: $9,3022012Revenue 2013: $90,729Expenses 2013: $75,343Net Income 2013: $15,3862013Revenue 2014: $87,600Expenses 2014: $104,366Net Income 2014: -$16,7662014Revenue 2015: $87,514Expenses 2015: $89,542Net Income 2015: -$2,0282015Revenue 2017: $79,825Expenses 2017: $83,545Net Income 2017: -$3,7202017Revenue 2018: $60,699Expenses 2018: $56,352Net Income 2018: $4,3472018Revenue 2020: $50,341Expenses 2020: $53,325Net Income 2020: -$2,9842020Revenue 2021: $107,818Expenses 2021: $63,492Net Income 2021: $44,3262021Revenue 2022: $132,574Expenses 2022: $104,301Net Income 2022: $28,2732022Revenue 2023: $146,040Expenses 2023: $120,900Net Income 2023: $25,1402023Revenue 2024: $102,698Expenses 2024: $154,404Net Income 2024: -$51,7062024Revenue 2025: $189,107Expenses 2025: $146,444Net Income 2025: $42,6632025

Highlighted filing

2011

Revenue$83,692
Expenses$260,121
Net Income-$176,429
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATIONAL THEATER

Filing and Contact Details

Filer

EIN
13-2749631
Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07140
IRS990EZ/CashSavingsAndInvestments/EOY0978
IRS990EZ/ContributionsGiftsGrantsEtc052179
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-176429
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts083692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0FUND
IRS990EZ/NetAssetsOrFundBalances/BOY0159007
IRS990EZ/NetAssetsOrFundBalancesBOY0159007
IRS990EZ/NetAssetsOrFundBalances/EOY0-17422
IRS990EZ/NetAssetsOrFundBalancesEOY0-17422
IRS990EZ/OccupancyRentUtilitiesAndMaint020191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARGARETVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMARAE BROCKWAY-HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0173452
IRS990EZ/OtherExpensesTotal0221960
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostage0987
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION PERFORMANCES TOOK PLACE DURING THE YEAR IN ACCORDANCE WITH THE CORPORATE CHARTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034449
IRS990EZ/ProgramServiceRevenue031513
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014283
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY021585
IRS990EZ/SumOfTotalLiabilities/EOY018400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010709
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VINCENT PAOLICELLI CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143376000
IRS990EZ/TotalAssets/BOY0180592
IRS990EZ/TotalAssets/EOY0978
IRS990EZ/TotalExpenses0260121
IRS990EZ/TotalProgramServiceExpenses034449
IRS990EZ/TotalRevenue083692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328730
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total0818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023526
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0818
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090490446
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077352
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124036
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122372
IRS990ScheduleA/Total509/Total0490446
IRS990ScheduleA/TotalSupportTotal/Total0491264
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE EXPENSES 34319. SALES AND MARKETING 1297. ADMINISTRATIVE EXPENSES 13698. CASUALTY LOSS 172646.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 155142. 0. THEATER CHAIRS 18310. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 19511. 13988. PAYROLL TAXES PAYABLE 724. 3309. ACCOUNTS PAYABLE 1350. 225. EMPLOYEE PAYABLES 0. 878.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER CONSULTANT CONCESSION COSTS DESIGN FEES DUES & SUBSCRIPTION INTERNET ACCESS LICENSE, FEES & PER OFFICE EXPENSES PHOTOGRAPHY PRODUCTION COSTS PUBLIC RELATIONS & MARKETING FEES ROYALTIES SCHOLARSHIPS SCRIPTS TECHNICAL FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132749631
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR THE OPEN EYE INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone08455861660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 959
ReturnHeader/Filer/USAddress/City0MARGARETVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012455
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0AMARAE BROCKWAY
ReturnHeader/Officer/Phone08455861660
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINCENT PAOLICELLI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010709
ReturnHeader/Preparer/Name0VINCENT PAOLICELLI CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T19:47:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.89$1.46$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.03$1.54$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.46$1.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.33$1.04$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.08$0.63$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.61$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.80$0.84$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.12$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.10$0.88$1.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.07$0.91$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$0.83$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$0.84$2.60$1.76