Civic Intelligence

Rosemoor Foundation Inc

EIN 13-3281516 • 501(c)3 • New York, NY

Profile

To provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei.

117 East 70th StreetNew York, NY 10021

www.rosemoor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$10,465,345

Up $251,600 (+2.5%) from 2023

Liabilities

Down

$2,245,641

Down $744,095 (-25%) from 2023

Net Assets

Up

$8,219,704

Up $995,695 (+14%) from 2023

Revenue

Down

$4,895,278

Down $396,920 (-7.5%) from 2023

Expenses

Down

$4,336,364

Down $3,129,943 (-42%) from 2023

Net Income

Up

$558,914

Up $2,733,023 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,101,888Liabilities 2010: $275,647Net Assets 2010: $1,826,2412010Assets 2011: $1,524,190Liabilities 2011: $349,190Net Assets 2011: $1,175,0002011Assets 2012: $2,192,144Liabilities 2012: $325,391Net Assets 2012: $1,866,7532012Assets 2013: $10,560,975Liabilities 2013: $303,915Net Assets 2013: $10,257,0602013Assets 2014: $9,932,949Liabilities 2014: $395,425Net Assets 2014: $9,537,5242014Assets 2015: $5,451,446Liabilities 2015: $320,380Net Assets 2015: $5,131,0662015Assets 2016: $3,716,591Liabilities 2016: $175,831Net Assets 2016: $3,540,7602016Assets 2017: $4,444,072Liabilities 2017: $2,075,307Net Assets 2017: $2,368,7652017Assets 2018: $4,493,356Liabilities 2018: $1,878,551Net Assets 2018: $2,614,8052018Assets 2019: $5,308,953Liabilities 2019: $944,137Net Assets 2019: $4,364,8162019Assets 2020: $7,514,518Liabilities 2020: $1,077,558Net Assets 2020: $6,436,9602020Assets 2021: $10,032,133Liabilities 2021: $911,391Net Assets 2021: $9,120,7422021Assets 2022: $10,398,971Liabilities 2022: $1,002,161Net Assets 2022: $9,396,8102022Assets 2023: $10,213,745Liabilities 2023: $2,989,736Net Assets 2023: $7,224,0092023Assets 2024: $10,465,345Liabilities 2024: $2,245,641Net Assets 2024: $8,219,7042024

Highlighted filing

2024

Assets$10,465,345
Liabilities$2,245,641
Net Assets$8,219,704

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,396,764Expenses 2010: $2,652,770Net Income 2010: $743,9942010Revenue 2011: $2,317,902Expenses 2011: $2,985,818Net Income 2011: -$667,9162011Revenue 2012: $4,399,496Expenses 2012: $3,750,411Net Income 2012: $649,0852012Revenue 2013: $11,695,520Expenses 2013: $3,305,530Net Income 2013: $8,389,9902013Revenue 2014: $2,229,184Expenses 2014: $2,955,998Net Income 2014: -$726,8142014Revenue 2015: $3,104,551Expenses 2015: $7,506,697Net Income 2015: -$4,402,1462015Revenue 2016: $3,634,346Expenses 2016: $5,228,774Net Income 2016: -$1,594,4282016Revenue 2017: $3,782,073Expenses 2017: $4,954,068Net Income 2017: -$1,171,9952017Revenue 2018: $4,015,154Expenses 2018: $3,768,007Net Income 2018: $247,1472018Revenue 2019: $5,751,460Expenses 2019: $3,976,337Net Income 2019: $1,775,1232019Revenue 2020: $5,184,807Expenses 2020: $3,128,656Net Income 2020: $2,056,1512020Revenue 2021: $6,090,553Expenses 2021: $3,421,386Net Income 2021: $2,669,1672021Revenue 2022: $5,553,882Expenses 2022: $5,259,004Net Income 2022: $294,8782022Revenue 2023: $5,292,198Expenses 2023: $7,466,307Net Income 2023: -$2,174,1092023Revenue 2024: $4,895,278Expenses 2024: $4,336,364Net Income 2024: $558,9142024

Highlighted filing

2024

Revenue$4,895,278
Expenses$4,336,364
Net Income$558,914

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.25$8.22$4.90$4.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.99$7.22$5.29$7.47$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.00$9.40$5.55$5.26$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.91$9.12$6.09$3.42$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.08$6.44$5.18$3.13$2.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.94$4.36$5.75$3.98$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.88$2.61$4.02$3.77$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.08$2.37$3.78$4.95$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.18$3.54$3.63$5.23$1.59
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.32$5.13$3.10$7.51$4.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.93$0.40$9.54$2.23$2.96$0.73
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$11.7$3.31$8.39
2012Summary only. Only limited summary data is available for this year.$2.19$0.33$1.87$4.40$3.75$0.65
2011Summary only. Only limited summary data is available for this year.$1.52$0.35$1.18$2.32$2.99$0.67
2010Summary only. Only limited summary data is available for this year.$2.10$0.28$1.83$3.40$2.65$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,058,210
Mission and Program Overview

Mission

To provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei.

Rosemoor foundation, inc. (the "foundation") was founded in 1985 and exists to provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei. The foundation assists projects of national and international scope which have special importance for the work df opus dei. Though not limited in scope, the foundation places special emphasis on supporting those apostolates carried out by and for women in the united states. The foundation receives most of its funds from the regular contributions made by the faithful of the prelature of opus dei and certain cooperators, some of whom are not catholic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,571,258$8,142,867▲ $1,571,609
Other Notes and Loans Receivable, Net$2,060,000$1,028,000▼ $1,032,000
Cash and Non-Interest-Bearing Accounts$951,235$629,337▼ $321,898
Savings and Temporary Cash Investments$195,128$299,589▲ $104,461
Accounts Receivable$118,778$53,149▼ $65,629
Land, Buildings, and Equipment, Net$5,774$831▼ $4,943
Total Assets$10,213,745$10,465,345▲ $251,600
Other Assets Total$311,572$311,572→ $0
Liabilities
Grants Payable$1,975,000$1,277,309▼ $697,691
Escrow Account Liability$915,120$919,881▲ $4,761
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$49,616$48,451▼ $1,165
Total Liabilities$2,989,736$2,245,641▼ $744,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,165,986$8,156,760▲ $990,774
Net Assets With Donor Restrictions$58,023$62,944▲ $4,921
Total Net Assets Fund Balance$7,224,009$8,219,704▲ $995,695
Total Liabilities and Net Assets / Fund Balance$10,213,745$10,465,345▲ $251,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831$93,124$93,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Elise EckmanPresident
Maria Socorro RodriguezVice President
Jacqueline TaylorAssistant Treasurer
Laura RomanAssistant Treasurer
Marie OatesSecretary
Tona VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,392,173
Program Service Revenue
$0
Investment Income
$384,393
Other Revenue
$118,712
All Other Contributions
$4,392,173
Change in Net Assets
$558,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,194,592
Other Expenses$125,891
Salaries, Compensation, and Employee Benefits$15,881
Total Fundraising Expense$1,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,507,214--$3,507,214
Foreign Grants$490,000--$490,000
Grants to Domestic Individuals$197,378--$197,378
Conferences and Meetings$34,650--$34,650
Travel$29,673--$29,673
Fees for Services Accounting-$20,110-$20,110
Fees for Services Management-$17,556-$17,556
Other Salaries and Wages$7,428$1,981$495$9,904
Office Expenses$4,466$1,191$297$5,954
Depreciation Depletion$3,707$989$247$4,943
Payroll Taxes$3,627$967$242$4,836
Insurance$2,735$729$182$3,646
Fees for Services Legal-$1,316-$1,316
Other Employee Benefits$856$228$57$1,141
Other Expenses$5,351$908$357$908
Total Functional Expenses$4,287,085$47,402$1,877$4,336,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trimount FoundationNew Rochelle, NY501(c)(3)Capital and Program Grants$1,100,000
Murray Hill Place IncNew York, NY501(c)(3)Capital and Program Grants$1,004,058
Arnold Hall IncNorth Pembroke, MA501(c)(3)Capital and Program Grants$257,615
Yuma Center IncWashington, DC501(c)(3)Capital and Program Grants$127,776
Alderton House IncNew York, NY501(c)(3)Capital and Program Grants$116,330
Clevemont IncWashington, DC501(c)(3)Capital and Program Grants$110,970
Corporation for Social and Educational DevelopmentChicago, IL501(c)(3)Capital and Program Grants$108,000
Association for Cultural InterchangeNew York, NY501(c)(3)Capital and Program Grants$105,000
Longlea Conference Center IncBoston, VA501(c)(3)Capital and Program Grants$90,000
Southgate FoundationHouston, TX501(c)(3)Capital and Program Grants$86,392
Stonecrest Home Arts IncWashington, DC501(c)(3)Capital and Program Grants$78,195
Excel Education Foundation IncBerkeley, CA501(c)(3)Capital and Program Grants$73,100
Van Ness Center IncWashington, DC501(c)(3)Capital and Program Grants$46,564
Southmore Foundation IncHouston, TX501(c)(3)Capital and Program Grants$44,000
Grandvue IncPittsburgh, PA501(c)(3)Capital and Program Grants$42,910
Palm Trail IncDelray Beach, FL501(c)(3)Capital and Program Grants$26,334
American Initiatives for Social Development FoundationNew York, NY501(c)(3)Capital and Program Grants$21,000
Woodlawn FoundationNew Rochelle, NY501(c)(3)Capital and Program Grants$18,000
Cedar Wood IncNewton, MA501(c)(3)Capital and Program Grants$14,970
Aster Study CenterLos Angeles, CA501(c)(3)Capital and Program Grants$12,000
Charwick Study CenterAtherton, CA501(c)(3)Capital and Program Grants$12,000
Elms University CenterChicago, IL501(c)(3)Capital and Program Grants$12,000

International Summary

Offices
0
Employees
0
Spending
$490,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantsCapital/program Grants--$490,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form is reviewed by the officers.

Form 990, Part VI, Section B, Line 12C

The board monitors all material transactions for potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public on request as required by law.

Filing and Contact Details

Filer

Filer Name
Rosemoor Foundation Inc
EIN
13-3281516
Phone
6467422846
Address
117 EAST 70TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Maria Varela
Title
Treasurer
Phone
6467422846
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elise Eckman
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Atif Mukhtar
Phone
2125575666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process unchanged from prior year

Financial Statement Notes

PART IV, LINE 2B:

The foundation established and administers a national health insurance plan (the "plan") which became effective on january 1, 2006. The plan provides health benefits (including deductibles) to employees and residents of various centers of opus dei (the "centers"). Eligibility for the plan is determined by each center's board of directors. Funding for the plan is the responsibility of the centers. The foundation has no obligation to fund the plan except for the cost of covering its own covered employees (if any).

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IRS990/ActivityOrMissionDesc0ROSEMOOR FOUNDATION, INC. (THE "FOUNDATION") WAS FOUNDED IN 1985 AND EXISTS TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI. THE FOUNDATION ASSISTS PROJECTS OF NATIONAL AND INTERNATIONAL SCOPE WHICH HAVE SPECIAL IMPORTANCE FOR THE WORK DF OPUS DEI. THOUGH NOT LIMITED IN SCOPE, THE FOUNDATION PLACES SPECIAL EMPHASIS ON SUPPORTING THOSE APOSTOLATES CARRIED OUT BY AND FOR WOMEN IN THE UNITED STATES. THE FOUNDATION RECEIVES MOST OF ITS FUNDS FROM THE REGULAR CONTRIBUTIONS MADE BY THE FAITHFUL OF THE PRELATURE OF OPUS DEI AND CERTAIN COOPERATORS, SOME OF WHOM ARE NOT CATHOLIC.
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164644
IRS990/GrossReceiptsAmt05058210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt02735
IRS990/InsuranceGrp/TotalAmt03646
IRS990/InvestmentIncomeGrp/ExclusionAmt0382681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06571258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08142867
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831
IRS990/LandBldgEquipCostOrOtherBssAmt093955
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162932
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07224009
IRS990/NetAssetsOrFundBalancesEOYAmt08219704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07165986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08156760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt05954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311572
IRS990/OtherAssetsTotalGrp/EOYAmt0311572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01141
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ProgramServicesAmt05351
IRS990/OtherExpensesGrp/TotalAmt07135
IRS990/OtherExpensesGrp/TotalAmt1908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118712
IRS990/OtherRevenueTotalAmt0118712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07428
IRS990/OtherSalariesAndWagesGrp/TotalAmt09904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01028000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt03627
IRS990/PayrollTaxesGrp/TotalAmt04836
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ELISE ECKMAN
IRS990/PriorPeriodAdjustmentsAmt0385000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND OTHER SPECIFIC ASSISTANCE TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04966370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07311316
IRS990/PYInvestmentIncomeAmt0320650
IRS990/PYOtherExpensesAmt0142774
IRS990/PYOtherRevenueAmt05178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2174109
IRS990/PYSalariesCompEmpBnftPaidAmt012217
IRS990/PYTotalExpensesAmt07466307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05292198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04392173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04966370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05461446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06073624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05088643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025982256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61500
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt016568070
IRS990ScheduleA/SubstantialContributorsTotAmt09414186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04392173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04966370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05461446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06073624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05088643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025982256
IRS990ScheduleA/TotalSupportAmt026940753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093955
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ESTABLISHED AND ADMINISTERS A NATIONAL HEALTH INSURANCE PLAN (THE "PLAN") WHICH BECAME EFFECTIVE ON JANUARY 1, 2006. THE PLAN PROVIDES HEALTH BENEFITS (INCLUDING DEDUCTIBLES) TO EMPLOYEES AND RESIDENTS OF VARIOUS CENTERS OF OPUS DEI (THE "CENTERS"). ELIGIBILITY FOR THE PLAN IS DETERMINED BY EACH CENTER'S BOARD OF DIRECTORS. FUNDING FOR THE PLAN IS THE RESPONSIBILITY OF THE CENTERS. THE FOUNDATION HAS NO OBLIGATION TO FUND THE PLAN EXCEPT FOR THE COST OF COVERING ITS OWN COVERED EMPLOYEES (IF ANY).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0490000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0490000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0490000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS ON USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0490000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0197378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/RecipientTable/CashGrantAmt0116330
IRS990ScheduleI/RecipientTable/CashGrantAmt1257615
IRS990ScheduleI/RecipientTable/CashGrantAmt2105000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt414970
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110970
IRS990ScheduleI/RecipientTable/CashGrantAmt7108000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt973100
IRS990ScheduleI/RecipientTable/CashGrantAmt1042910
IRS990ScheduleI/RecipientTable/CashGrantAmt1190000
IRS990ScheduleI/RecipientTable/CashGrantAmt121004058
IRS990ScheduleI/RecipientTable/CashGrantAmt1326334
IRS990ScheduleI/RecipientTable/CashGrantAmt1444000
IRS990ScheduleI/RecipientTable/CashGrantAmt1578195
IRS990ScheduleI/RecipientTable/CashGrantAmt161100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1746564
IRS990ScheduleI/RecipientTable/CashGrantAmt1818000
IRS990ScheduleI/RecipientTable/CashGrantAmt19127776
IRS990ScheduleI/RecipientTable/CashGrantAmt2021000
IRS990ScheduleI/RecipientTable/CashGrantAmt2186392
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

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