Civic Intelligence

Opus Foundation

990T • Fiscal year 2022 • EIN 41-1983284

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
60 South 6th St Ste 2950Minneapolis, MN 55402

(612) 440-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $66,989,041Liabilities 2011: $7,642,2402011Assets 2012: $70,001,407Liabilities 2012: $6,360,0452012Assets 2013: $77,277,963Liabilities 2013: $5,172,2732013Assets 2014: $76,706,504Liabilities 2014: $3,861,6822014Assets 2015: $72,397,860Liabilities 2015: $2,422,7232015Assets 2019: $87,347,263Liabilities 2019: $397,500Net Assets 2019: $86,949,7632019Assets 2020: $96,341,396Liabilities 2020: $601,350Net Assets 2020: $95,740,0462020Assets 2021: $116,344,211Liabilities 2021: $2,298,752Net Assets 2021: $114,045,4592021Assets 2022: $114,637,157Liabilities 2022: $2,062,300Net Assets 2022: $112,574,8572022Assets 2023: $131,701,360Liabilities 2023: $3,015,099Net Assets 2023: $128,686,2612023Assets 2024: $139,342,932Liabilities 2024: $2,698,271Net Assets 2024: $136,644,6612024

Latest loaded filing

2024

Assets$139,342,932
Liabilities$2,698,271
Net Assets$136,644,661
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $800,645Expenses 2011: $1,808,509Net Income 2011: -$1,007,8642011Revenue 2012: $6,332,989Expenses 2012: $2,021,019Net Income 2012: $4,311,9702012Revenue 2013: $11,223,828Expenses 2013: $2,424,321Net Income 2013: $8,799,5072013Revenue 2014: $3,357,751Expenses 2014: $2,538,949Net Income 2014: $818,8022014Revenue 2015: -$292,206Expenses 2015: $2,424,997Net Income 2015: -$2,717,2032015Revenue 2019: $12,499,510Expenses 2019: $4,216,921Net Income 2019: $8,282,5892019Revenue 2020: $12,870,994Expenses 2020: $4,087,000Net Income 2020: $8,783,9942020Revenue 2021: $23,653,987Expenses 2021: $5,380,664Net Income 2021: $18,273,3232021Revenue 2022: $2,878,709Expenses 2022: $4,403,939Net Income 2022: -$1,525,2302022Revenue 2023: $29,163,336Expenses 2023: $6,776,962Net Income 2023: $22,386,3742023Revenue 2024: $8,426,864Expenses 2024: $6,584,676Net Income 2024: $1,842,1882024

Latest loaded filing

2024

Revenue$8,426,864
Expenses$6,584,676
Net Income$1,842,188
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Opus Foundation
EIN
41-1983284
Phone
6124402500
Address
60 South 6th St Ste 2950, Minneapolis, MN 55402

Signing Officer

Name
Kristen Grubb
Title
Tax Officer
Phone
6124402510
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix90 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
IRS990T/AvlblPre2018NOLCarryoverAmt0208380
IRS990T/BalanceDueAmt091105
IRS990T/BooksInCareOfDetail/PersonNm0Tax Officer
IRS990T/BooksInCareOfDetail/PhoneNum06124402500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0Suite 2950 60 South 6th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990T/BookValueAssetsEOYAmt0114591873
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt048204
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0208380
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0691415
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0691415
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0691415
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0691415
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0691415
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt091105
IRS990T/TaxLessCreditsAmt091105
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt091105
IRS990T/TotalTaxComputationAmt091105
IRS990T/TotalUBTIAmt0433831
IRS990T/TotalUBTIBeforeNOLSpecificAmt0643211
IRS990T/TotalUBTIBeforeSection199AAmt0434831
IRS990T/TotalUBTIComputedAmt0691415
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Grubb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06124402510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0411983284
ReturnHeader/Filer/PhoneNum06124402500
ReturnHeader/Filer/USAddress/AddressLine1Txt060 South 6th St Ste 2950
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02023-11-08T15:01:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grubb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$2.70$137$8.43$6.58$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$3.02$129$29.2$6.78$22.4
2022Detailed filing. Detailed filing data is available for this year.$115$2.06$113$2.88$4.40$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$2.30$114$23.7$5.38$18.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$0.60$95.7$12.9$4.09$8.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$0.40$86.9$12.5$4.22$8.28
2015Summary only. Only limited summary data is available for this year.$72.4$2.42$0.29$2.42$2.72
2014Summary only. Only limited summary data is available for this year.$76.7$3.86$3.36$2.54$0.82
2013Summary only. Only limited summary data is available for this year.$77.3$5.17$11.2$2.42$8.80
2012Summary only. Only limited summary data is available for this year.$70.0$6.36$6.33$2.02$4.31
2011Summary only. Only limited summary data is available for this year.$67.0$7.64$0.80$1.81$1.01