Civic Intelligence

Foundation for the Open Eye Inc.

990EZ • Fiscal year 2013 • EIN 13-2749631

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

Organization Profilewww.theopeneyetheater.org
PO Box 959Margaretville, NY 12455
Siviq Scores

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

Liabilities / Assets

97th percentile

0.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.13x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

476%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,731

Up $15,481 (+476%) from 2012

Net Assets

Up

$7,266

Up $15,386 (+189%) from 2012

Liabilities

Up

$11,465

Up $95 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$90,729

Up $7,911 (+9.6%) from 2012

Expenses

Up

$75,343

Up $1,827 (+2.5%) from 2012

Net Income

Up

$15,386

Up $6,084 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$18,731
Liabilities$11,465
Net Assets$7,266
Open 2013 Filing

Operations Trend

Revenue Growth59th 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

2013

Revenue$90,729
Expenses$75,343
Net Income$15,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015386
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01781
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal045049
IRS990EZ/OtherRevenueTotal017964
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostage0976
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IRS990EZ/ProgramServiceRevenue024310
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits012979
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011370
IRS990EZ/SumOfTotalLiabilities/EOY011465
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010709
IRS990EZ/TheBooksAreInCareOf/NamePerson0VINCENT PAOLICELLI CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143376000
IRS990EZ/TotalAssets/BOY03250
IRS990EZ/TotalAssets/EOY018731
IRS990EZ/TotalExpenses075343
IRS990EZ/TotalProgramServiceExpenses027068
IRS990EZ/TotalRevenue090729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048686
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043234
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159939
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IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077352
IRS990ScheduleA/Total509/Total0399950
IRS990ScheduleA/TotalSupportTotal/Total0400726
IRS990ScheduleO/GeneralExplanation/Explanation0HURRICANE RENOVATIONS 17964.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE EXPENSES 27068. SALES AND MARKETING 3315. ADMINISTRATIVE EXPENSES 14666.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 9988. 9988. ACCOUNTS PAYABLE 225. 225. PAYROLL TAXES PAYABLE 1157. 832. OTHER LIABILITIES 0. 420.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-03
ReturnHeader/Officer/Name0AMARAE BROCKWAY
ReturnHeader/Officer/Phone08455861660
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINCENT PAOLICELLI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 MAIN STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010709
ReturnHeader/Preparer/Name0VINCENT PAOLICELLI
ReturnHeader/Preparer/Phone09143376000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T10:28:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,731
Liabilities
$11,465
Net assets
$7,266
Revenue
$90,729
Expenses
$75,343
Net income
$15,386
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