Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$3,716,591
Down $1,734,855 (-32%) from 2015
Net Assets
Down$3,540,760
Down $1,590,306 (-31%) from 2015
Liabilities
Down$175,831
Down $144,549 (-45%) from 2015
Revenue
Up$3,634,346
Up $529,795 (+17%) from 2015
Expenses
Down$5,228,774
Down $2,277,923 (-30%) from 2015
Net Income
Up-$1,594,428
Up $2,807,718 (+64%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,775,000 | $1,850,000 | ▼ $925,000 |
| Savings and Temporary Cash Investments | $2,064,205 | $1,305,527 | ▼ $758,678 |
| Investments Other Securities | $102,261 | $75,339 | ▼ $26,922 |
| Investments in Publicly Traded Securities | $65,343 | $70,006 | ▲ $4,663 |
| Land, Buildings, and Equipment, Net | $37,892 | $43,617 | ▲ $5,725 |
| Accounts Receivable | $40,250 | $39,540 | ▼ $710 |
| Other Notes and Loans Receivable, Net | $46,665 | $16,065 | ▼ $30,600 |
| Total Assets | $5,451,446 | $3,716,591 | ▼ $1,734,855 |
| Other Assets Total | $319,830 | $316,497 | ▼ $3,333 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $230,000 | $230,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,000 | $0 | ▼ $10,000 |
| Other Liabilities | $80,380 | $-54,169 | ▼ $134,549 |
| Total Liabilities | $320,380 | $175,831 | ▼ $144,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,669,734 | $3,212,104 | ▲ $1,542,370 |
| Temporarily Rstr Net Assets | $3,461,332 | $328,656 | ▼ $3,132,676 |
| Total Net Assets Fund Balance | $5,131,066 | $3,540,760 | ▼ $1,590,306 |
| Total Liabilities and Net Assets / Fund Balance | $5,451,446 | $3,716,591 | ▼ $1,734,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,617 | $61,056 | $104,673 |
| Other Assets Org | $280,000 | - | - |
| Name | Title |
|---|---|
| Mary Elise Eckman | President |
| Marisu Rodriguez | Vice President |
| Carole Decosse | Director |
| Cecilia Marquez | Director |
| Dorothy a Maloney | Director |
| Marie Oates | Director |
| Carole Torio | Assistant Treasurer |
| Maurora Meir | Assistant Treasurer |
| Patricia Keefe | Assistant Treasurer |
| Pila Racca | Secretary |
| Jacqueline Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,019,060 |
| Other Expenses | $160,795 |
| Salaries, Compensation, and Employee Benefits | $48,919 |
| Total Fundraising Expense | $4,192 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,873,495 | - | - | $3,873,495 |
| Foreign Grants | $932,349 | - | - | $932,349 |
| Grants to Domestic Individuals | $213,216 | - | - | $213,216 |
| Travel | $52,365 | - | - | $52,365 |
| Conferences and Meetings | $39,785 | - | - | $39,785 |
| Other Salaries and Wages | $26,672 | $7,112 | $1,779 | $35,563 |
| Fees for Services Accounting | - | $18,424 | - | $18,424 |
| Depreciation Depletion | $10,662 | $2,843 | $711 | $14,216 |
| Fees for Services Legal | - | $11,220 | - | $11,220 |
| Other Employee Benefits | $7,977 | $2,128 | $531 | $10,636 |
| Office Expenses | $6,973 | $1,859 | $465 | $9,297 |
| Insurance | $3,199 | $853 | $213 | $4,265 |
| Fees for Services Management | - | $3,018 | - | $3,018 |
| Payroll Taxes | $2,040 | $544 | $136 | $2,720 |
| Other Expenses | $1,094 | $1,059 | $73 | $1,059 |
| Total Functional Expenses | $5,174,092 | $50,490 | $4,192 | $5,228,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,228,774 |
| Total Expenses per Audited Statements | $5,228,774 |
| Total Expenses per Form 990 | $5,228,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Association for Cultural Interchange | New York, NY | 501(c)(3) | Capital/program Grants | $2,353,312 |
| Murray Hill Place Inc | New York, NY | 501(c)(3) | Capital/program Grants | $698,768 |
| Vancourt Inc | New Rochelle, NY | 501(c)(3) | Capital/program Grants | $201,733 |
| Association for Educational Development | San Francisco, CA | 501(c)(3) | Capital/program Grants | $180,000 |
| Palm Trail Inc | Delray Beach, FL | 501(c)(3) | Capital/program Grants | $146,025 |
| Longlea Conference Center Inc | Boston, VA | 501(c)(3) | Capital/program Grants | $93,996 |
| Corporation for Social and Educational Development | Chicago, IL | 501(c)(3) | Capital/program Grants | $48,539 |
| Stonecrest Home Arts Inc | Washington, DC | 501(c)(3) | Capital/program Grants | $46,640 |
| Clevemont Inc | Washington, DC | 501(c)(3) | Capital/program Grants | $30,185 |
| The Heights Foundation Inc | New Rochelle, NY | 501(c)(3) | Capital/program Grants | $21,000 |
| Cedar Wood Inc | Newton, MA | 501(c)(3) | Capital/program Grants | $15,000 |
| Alderton House Inc | New York, NY | 501(c)(3) | Capital/program Grants | $14,720 |
| Southold Center for Education Inc | South Bend, IN | - | Capital/program Grants | $11,000 |
| Yuma Study Center Inc | Washington, DC | 501(c)(3) | Capital/program Grants | $7,500 |
| Trimount Foundation | New Rochelle, NY | 501(c)(3) | Capital/program Grants | $5,077 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants | Capital/program Grants | 0 | 0 | $932,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Held for (due From) Health Insurance Plan | $-54,169 |
“The form is reviewed by the officers.”
“The board monitors all material transactions for potential conflicts of interest.”
“All documents are made available to the public on request as required by law.”
“ROUNDING 2.”
“NOTE 8 - INCOME TAXES The Foundation has been granted exemption from Federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code, and is not a private foundation as defined in the Code. Management reviews positions taken on its tax returns and believes there are no questionable positions being taken that would affect the Foundation's tax exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3633229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA ARMIJO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467422849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 243 LEXINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3633229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5019060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/CYOtherExpensesAmt | 0 | 160795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1594428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48919 |
| IRS990/CYTotalExpensesAmt | 0 | 5228774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3634346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14216 |
| IRS990/Desc | 0 | financial SUPPORT FOR CONSTRUCTION OR MAINTENANCE OF PROGRAM FACILITIES AND SUPPORT OF EDUCATIONAL AND SPIRITUAL GUIDANCE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4927342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11220 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3018 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 932349 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 932349 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELISE ECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY A MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PILA RACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECILIA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISU RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLE DECOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carole Torio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURORA MEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA KEEFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4805844 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 213216 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 213216 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3873495 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3873495 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16149 |
| IRS990/GrossReceiptsAmt | 0 | 3649450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 102261 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75339 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70006 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104673 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5131066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3540760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 316497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10636 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -54169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35563 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2775000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1850000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELISE ECKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AND OTHER SPECIFIC ASSISTANCE TO QUALIFYING INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 246750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 213216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3100982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7256083 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3298 |
| IRS990/PYOtherExpensesAmt | 0 | 194386 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4402146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56228 |
| IRS990/PYTotalExpensesAmt | 0 | 7506697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3104551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1594428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2064205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1305527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3633229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2221534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11675700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4349621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24981066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14743948 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10237118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3633229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2221534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11675700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4349621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24981066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24991558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104673 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5228774 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 280000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES AND OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONATED REAL PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -54169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HELD FOR (DUE FROM) HEALTH INSURANCE PLAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4120 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3634346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE 8 - INCOME TAXES The Foundation has been granted exemption from Federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code, and is not a private foundation as defined in the Code. Management reviews positions taken on its tax returns and believes there are no questionable positions being taken that would affect the Foundation's tax exempt status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 316497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5228774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -54169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3634346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3638466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5228774 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 932349 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CAPITAL/PROGRAM GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 16400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 4982 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 20325 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 3819 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 886823 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CAPITAL/PROGRAM GRANTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | CAPITAL/PROGRAM GRANTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | CAPITAL/PROGRAM GRANTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | CAPITAL/PROGRAM GRANTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | CAPITAL/PROGRAM GRANTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.