Civic Intelligence

Actus Foundation Inc

EIN 83-2122481 • 501(c)3 • Manhasset, NY

990-N Coverage

Profile

Mental Health Awareness

160 Quaker Ridge RoadManhasset, NY 11030

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,980

Up $17,522 (+271%) from 2019

Liabilities

Up

$42,342

Up $39,461 (+1370%) from 2019

Net Assets

Down

-$18,362

Down $21,939 (-613%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$13,814

Up $179 (+1.3%) from 2019

Expenses

Up

$35,753

Up $25,695 (+255%) from 2019

Net Income

Down

-$21,939

Down $25,516 (-713%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: $6,458Liabilities 2019: $2,881Net Assets 2019: $3,5772019Assets 2020: $23,980Liabilities 2020: $42,342Net Assets 2020: -$18,3622020

Highlighted filing

2020

Assets$23,980
Liabilities$42,342
Net Assets-$18,362
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2019: $13,635Expenses 2019: $10,058Net Income 2019: $3,5772019Revenue 2020: $13,814Expenses 2020: $35,753Net Income 2020: -$21,9392020

Highlighted filing

2020

Revenue$13,814
Expenses$35,753
Net Income-$21,939
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,980
Liabilities
$42,342
Net assets
-$18,362
Revenue
$13,814
Expenses
$35,753
Net income
-$21,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.0$42.3$18.4$13.8$35.8$21.9
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.88$3.58$13.6$10.1$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$13,814
Mission and Program Overview

Mission

Mental Health Awareness

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF MENTAL ILLNESS$18,879-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRAYPresident & CEOPT$15,000-$15,000
NANCY GRAYVice President-$0--
DECLAN GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Actus Foundation Inc
EIN
83-2122481
Phone
5168690216
Address
160 QUAKER RIDGE ROAD, MANHASSET, NY 11030

Signing Officer

Name
Michael Gray
Title
President & CEO
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rose L Davis CPA
Address
2029 Waltoffer Avenue, North Bellmore, NY 11710
Preparer
Rose Davis
Phone
5166807233
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2393”

Other Expenses.1002

“Office Expenses $4637”

Other Expenses.1005

“Travel $10185”

Other Expenses.1

“DUES & SUBS $1003”

Other Expenses.2

“EQUIPMENT RENTAL $404”

Other Expenses.3

“TELEPHONE $349”

Other Expenses.4

“BANK CHARGES $267”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $700 Unsecured Notes and Loans Payable - Ending $700”

Total Liabilities.1

“CHASE CREDIT CARD - Beginning $2181 CHASE CREDIT CARD - Ending $892”

Total Liabilities.2

“PPP LOAN - Beginning $0 PPP LOAN - Ending $21250”

Total Liabilities.3

“EIDL LOAN - Beginning $0 EIDL LOAN - Ending $19500”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05168690216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 QUAKER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06458
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DECLAN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS OF MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035753
IRS990EZ/TotalProgramServiceExpensesAmt018879
IRS990EZ/TotalRevenueAmt013814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016991
IRS990ScheduleA/TotalSupportAmt016991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBS $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $700 Unsecured Notes and Loans Payable - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHASE CREDIT CARD - Beginning $2181 CHASE CREDIT CARD - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP LOAN - Beginning $0 PPP LOAN - Ending $21250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EIDL LOAN - Beginning $0 EIDL LOAN - Ending $19500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTU
ReturnHeader/Filer/EIN0832122481
ReturnHeader/Filer/PhoneNum05168690216
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 QUAKER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose L Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 Waltoffer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05166807233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T19:11:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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