Civic Intelligence

Foundation for the Open Eye Inc.

990EZ • Fiscal year 2014 • EIN 13-2749631

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 959Margaretville, NY 12455

(845) 586-1660

Siviq Scores

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

Liabilities / Assets

99th percentile

6.07x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.13x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-19%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,872

Down $16,859 (-90%) from 2013

Net Assets

Down

-$9,500

Down $16,766 (-231%) from 2013

Liabilities

Down

$11,372

Down $93 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$87,600

Down $3,129 (-3.4%) from 2013

Expenses

Up

$104,366

Up $29,023 (+39%) from 2013

Net Income

Down

-$16,766

Down $32,152 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$1,872
Liabilities$11,372
Net Assets-$9,500
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$87,600
Expenses$104,366
Net Income-$16,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$87,600
Mission and Program Overview

Mission

EDUCATIONAL THEATER

Program Services

DescriptionGrantsExpenses
PRODUCTION PERFORMANCES TOOK PLACE DURING THE YEAR IN ACCORDANCE WITH THE CORPORATE CHARTER$21,960$39,937
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMARAE BROCKWAYPresidentFT$0--
Filing and Contact Details

Filer

EIN
13-2749631
Phone
8455861660

Signing Officer

Name
Amarae Brockway
Title
Director
Phone
8455861660
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent Paolicelli
Phone
9143376000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SUBLET 450.”

Form 990EZ, Part I, Line 16

“Program service expenses 39937. Sales and marketing 5413. Administrative expenses 18049. Hurricane renovations 13247.”

Form 990EZ, Part II, Line 26

“Loan payable 9988. 8988. Accounts payable 225. 525. Payroll taxes payable 832. 1439. Other liabilities 420. 420.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT PAOLICELLI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09143376000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10231 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02670
IRS990EZ/MethodOfAccountingOtherDesc0FUND
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9500
IRS990EZ/OccupancyRentUtltsAndMaintAmt018058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMARAE BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076646
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt01067
IRS990EZ/ProgramServiceRevenueAmt023091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION PERFORMANCES TOOK PLACE DURING THE YEAR IN ACCORDANCE WITH THE CORPORATE CHARTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104366
IRS990EZ/TotalProgramServiceExpensesAmt039937
IRS990EZ/TotalRevenueAmt087600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0413326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082994
IRS990ScheduleA/Total509Grp/TotalAmt0413326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLET 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 39937. SALES AND MARKETING 5413. ADMINISTRATIVE EXPENSES 18049. HURRICANE RENOVATIONS 13247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 9988. 8988. ACCOUNTS PAYABLE 225. 525. PAYROLL TAXES PAYABLE 832. 1439. OTHER LIABILITIES 420. 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMARAE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455861660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR THE OPEN EYE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0132749631
ReturnHeader/Filer/PhoneNum08455861660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 959
ReturnHeader/Filer/USAddress/City0MARGARETVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VINCENT PAOLICELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143376000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT PAOLICELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-02T12:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872
Liabilities
$11,372
Net assets
-$9,500
Revenue
$87,600
Expenses
$104,366
Net income
-$16,766
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