Civic Intelligence

Tibbits Opera House Endowment Inc.

990PF • Fiscal year 2013 • EIN 02-0697823

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
14 S HanchettColdwater, MI 49036

(517) 278-6029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,156

Up $6,067 (+3.5%) from 2012

Net Assets

Up

$180,156

Up $6,067 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$3,178

No earlier filing loaded for comparison.

Expenses

Down

$8,208

Down $4,287 (-34%) from 2012

Net Income

-$5,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $189,855Liabilities 2010: $11,125Net Assets 2010: $178,7302010Assets 2011: $181,006Liabilities 2011: $02011Assets 2012: $174,089Liabilities 2012: $0Net Assets 2012: $174,0892012Assets 2013: $180,156Liabilities 2013: $0Net Assets 2013: $180,1562013Assets 2014: $173,579Liabilities 2014: $1Net Assets 2014: $173,5792014Assets 2015: $168,239Liabilities 2015: $12015Assets 2016: $165,452Liabilities 2016: $0Net Assets 2016: $165,4522016Assets 2017: $158,485Liabilities 2017: $0Net Assets 2017: $158,4852017Assets 2018: $168,138Liabilities 2018: $0Net Assets 2018: $168,1382018Assets 2019: $276,420Liabilities 2019: $1Net Assets 2019: $276,4202019Assets 2020: $151,102Liabilities 2020: $0Net Assets 2020: $151,1022020Assets 2021: $137,825Liabilities 2021: $1Net Assets 2021: $137,8252021Assets 2022: $135,265Liabilities 2022: $12022Assets 2023: $140,071Liabilities 2023: $12023Assets 2024: $134,407Liabilities 2024: $0Net Assets 2024: $134,4072024

Highlighted filing

2013

Assets$180,156
Liabilities$0
Net Assets$180,156
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $2,965Expenses 2010: $1,000Net Income 2010: $1,9652010Revenue 2011: $10,863Expenses 2011: $8,587Net Income 2011: $2,2762011Expenses 2012: $12,4952012Revenue 2013: $3,178Expenses 2013: $8,208Net Income 2013: -$5,0302013Revenue 2014: $2,895Expenses 2014: $9,472Net Income 2014: -$6,5772014Revenue 2015: $4,374Expenses 2015: $9,714Net Income 2015: -$5,3402015Revenue 2016: $7,671Expenses 2016: $10,458Net Income 2016: -$2,7872016Revenue 2017: $4,987Expenses 2017: $11,954Net Income 2017: -$6,9672017Revenue 2018: $23,703Expenses 2018: $14,408Net Income 2018: $9,2952018Revenue 2019: $124,748Expenses 2019: $16,466Net Income 2019: $108,2822019Revenue 2020: $18,436Expenses 2020: $18,971Net Income 2020: -$5352020Revenue 2021: $33,092Expenses 2021: $19,761Net Income 2021: $13,3312021Revenue 2022: $32,930Expenses 2022: $20,683Net Income 2022: $12,2472022Revenue 2023: $34,908Expenses 2023: $18,191Net Income 2023: $16,7172023Revenue 2024: $27,158Expenses 2024: $20,949Net Income 2024: $6,2092024

Highlighted filing

2013

Revenue$3,178
Expenses$8,208
Net Income-$5,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GordonChairman-$0--
Ray SebastianDirector-$0--
Brian HodsonDirector-$0--
Tod DallyDirector-$0--
JR ColbeckDirector-$0--
Jeff DeanDirector-$0--
Ken DelaneyDirector-$0--
Chris DelaneyExecutive DirectorPT$0--
Andy Van DorenDirector-$0--
Filing and Contact Details

Filer

EIN
02-0697823
Phone
5172786029

Signing Officer

Name
Christine Delaney
Title
Exec Director
Signed
2014-04-22
Discuss with paid preparer
No

Preparer

Preparer
James Gordon
Phone
5172786100
Raw XML Appendix312 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-08
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g3 and
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Edward Jones stock
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt061
IRS990PF/FMVAssetsEOYAmt0220724
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Gordon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ray Sebastian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brian Hodson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tod Dally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JR Colbeck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jeff Dean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Ken Delaney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Chris Delaney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Andy Van Doren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Executive director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11515 E Chicago St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12415 Marshall Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13387 N Willowbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1453 E Chicago St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1562 W Chicago St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16182 N Angola Rd
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Christine Delaney
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1093 W Chicago St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Coldwater
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode049036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05172786029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tibbits.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide an endowment fund for the Tibbits Opera House to cover maintenance and programming expenses
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08188
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Programming facility maintenance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Tibbits Opera House Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Non profit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1014 S Hanchett St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Coldwater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08188
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08188
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02346
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0457
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0783
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08188
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0783
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02346
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0783
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amount011097
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Prior period adjustments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Annual report
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tibbits Opera House Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIBB
ReturnHeader/Filer/EIN0020697823
ReturnHeader/Filer/PhoneNum05172786029
ReturnHeader/Filer/USAddress/AddressLine1014 S Hanchett
ReturnHeader/Filer/USAddress/City0Coldwater
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10373 Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172786100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gordon
ReturnHeader/ReturnTs02014-04-22T06:08:27-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,156
Liabilities
$0
Net assets
$180,156
Revenue
$3,178
Expenses
$8,208
Net income
-$5,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$0.33$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.25$0.16$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.24$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.05$0.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$0.04$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.03$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.11$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$1.90$0.11$1.79$0.03$0.01$0.02