Civic Intelligence

Foundation for the Open Eye Inc.

990EZ • Fiscal year 2018 • EIN 13-2749631

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 18, 2019

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

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-24%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,778

Down $838 (-32%) from 2017

Net Assets

Up

-$2,006

Up $4,347 (+68%) from 2017

Liabilities

Down

$3,784

Down $5,185 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$60,699

Down $19,126 (-24%) from 2017

Expenses

Down

$56,352

Down $27,193 (-33%) from 2017

Net Income

Up

$4,347

Up $8,067 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,778
Liabilities$3,784
Net Assets-$2,006
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$60,699
Expenses$56,352
Net Income$4,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 18, 2019
Return Version
2017v2.2
Gross Receipts
$60,699
Mission and Program Overview

Mission

EDUCATIONAL THEATER

Program Services

DescriptionGrantsExpenses
PRODUCTION PERFORMANCES TOOK PLACE DURING THE YEAR IN ACCORDANCE WITH THE CORPORATE CHARTER$9,500$26,120
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Foundation for the Open Eye Inc
EIN
13-2749631
Phone
8455861660
Address
PO BOX 959, MARGARETVILLE, NY 12455

Signing Officer

Name
Amarae Brockway
Title
Director
Phone
8455861660
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Vincent Paolicelli CPA
Address
231 MAIN STREET, EASTCHESTER, NY 10709
Preparer
Vincent Paolicelli
Phone
9143376000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 26120.”

Form 990EZ, Part I, Line 16

“Sales and marketing 4610.”

Form 990EZ, Part I, Line 16

“Administrative expenses 15917.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 4988. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 1025. 2025.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2536. 1759.”

Form 990EZ, Part II, Line 26

“Other liabilities 420. 0.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT PAOLICELLI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09143376000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02254
IRS990EZ/MethodOfAccountingOtherDesc0FUND
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2006
IRS990EZ/OccupancyRentUtltsAndMaintAmt06031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMARAE BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt016835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION PERFORMANCES TOOK PLACE DURING THE YEAR IN ACCORDANCE WITH THE CORPORATE CHARTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056352
IRS990EZ/TotalProgramServiceExpensesAmt026120
IRS990EZ/TotalRevenueAmt060699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090728
IRS990ScheduleA/Total509Grp/TotalAmt0419576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 26120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES AND MARKETING 4610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 15917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 4988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 1025. 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE 2536. 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER LIABILITIES 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMARAE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455861660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE OPEN EYE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0132749631
ReturnHeader/Filer/PhoneNum08455861660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 959
ReturnHeader/Filer/USAddress/CityNm0MARGARETVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E29943996700737A9A79DA6DC5978408F16C0426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E29943996700737A9A79DA6DC5978408F16C0426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.107.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT PAOLICELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143376000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT PAOLICELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-27T13:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778
Liabilities
$3,784
Net assets
-$2,006
Revenue
$60,699
Expenses
$56,352
Net income
$4,347
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