Civic Intelligence

Foundation for the Open Eye Inc.

990EZ • Fiscal year 2012 • EIN 13-2749631

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 09, 2013

Organization Profilewww.theopeneyetheater.org
PO Box 95912455
Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE T • <$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

95th percentile

232%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,250

Up $2,272 (+232%) from 2011

Net Assets

Up

-$8,120

Up $9,302 (+53%) from 2011

Liabilities

Down

$11,370

Down $7,030 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$82,818

Down $874 (-1.0%) from 2011

Expenses

Down

$73,516

Down $186,605 (-72%) from 2011

Net Income

Up

$9,302

Up $185,731 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$3,250
Liabilities$11,370
Net Assets-$8,120
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$82,818
Expenses$73,516
Net Income$9,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL THEATER

Filing and Contact Details

Filer

EIN
13-2749631
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/BOY0978
IRS990EZ/CashSavingsAndInvestments/EOY03250
IRS990EZ/ContributionsGiftsGrantsEtc046901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09302
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082818
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01785
IRS990EZ/MethodOfAccountingOther0FUND
IRS990EZ/NetAssetsOrFundBalances/BOY0-17422
IRS990EZ/NetAssetsOrFundBalancesBOY0-17422
IRS990EZ/NetAssetsOrFundBalances/EOY0-8120
IRS990EZ/NetAssetsOrFundBalancesEOY0-8120
IRS990EZ/OccupancyRentUtilitiesAndMaint018605
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040232
IRS990EZ/OtherRevenueTotal09704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostage01114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION PERFORMANCES TOOK PLACE DURING THE YEAR IN ACCORDANCE WITH THE CORPORATE CHARTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024062
IRS990EZ/ProgramServiceRevenue024418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010865
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018400
IRS990EZ/SumOfTotalLiabilities/EOY011370
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/BOY0978
IRS990EZ/TotalAssets/EOY03250
IRS990EZ/TotalExpenses073516
IRS990EZ/TotalProgramServiceExpenses024062
IRS990EZ/TotalRevenue082818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278570
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0779
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090450882
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082808
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077352
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124036
IRS990ScheduleA/Total509/Total0450882
IRS990ScheduleA/TotalSupportTotal/Total0451661
IRS990ScheduleO/GeneralExplanation/Explanation0RENOVATION RECEIPTS IN EXCESS OF PAYMENTS 9704.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE EXPENSES 24062. SALES AND MARKETING 2629. ADMINISTRATIVE EXPENSES 13541.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 13988. 9988. PAYROLL TAXES PAYABLE 3309. 1157. ACCOUNTS PAYABLE 225. 225. EMPLOYEE PAYABLES 878. 0.
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 BENEFIT EVENT COSTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0AMARAE BROCKWAY
ReturnHeader/Officer/Phone08455861660
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-16
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/Phone09143376000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-16T07:50:51-08:00

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
$3,250
Liabilities
$11,370
Net assets
-$8,120
Revenue
$82,818
Expenses
$73,516
Net income
$9,302
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