Civic Intelligence

Tibbits Opera House Endowment Inc.

990PF • Fiscal year 2022 • EIN 02-0697823

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$135,265

Down $2,560 (-1.9%) from 2021

Net Assets

Down

$135,265

Down $2,560 (-1.9%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$32,930

Down $162 (-0.5%) from 2021

Expenses

Up

$20,683

Up $922 (+4.7%) from 2021

Net Income

Down

$12,247

Down $1,084 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $0Net Assets 2022: $135,2652022Assets 2023: $140,071Liabilities 2023: $12023Assets 2024: $134,407Liabilities 2024: $0Net Assets 2024: $134,4072024

Highlighted filing

2022

Assets$135,265
Liabilities$0
Net Assets$135,265
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$32,930
Expenses$20,683
Net Income$12,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GordonTreasurer-$0--
Ray SebastianSecretary-$0--
Tod DallyPresident-$0--
Wayne WeaverDirector-$0--
Ken DelaneyDirector-$0--
Chris DelaneyExecutive DirectorPT$0--
Dylan FosterDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTibbits Opera HouseProgrammingPCColdwater, MI, US$17,468
Filing and Contact Details

Filer

Filer Name
Tibbits Opera House Endowment Inc
EIN
02-0697823
Phone
5172786029
Address
14 S Hanchett, Coldwater, MI 49036

Signing Officer

Name
Chris Delaney
Title
Exec director
Phone
5172786029
Signed
2023-06-28
Discuss with paid preparer
No

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
Raw XML Appendix331 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Chris Delaney
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Public donations to sustain the endowment
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt093 W Chicago St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Coldwater
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05172786029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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/Expenses1Amt017468
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Tibbits Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 S Hanchett
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Coldwater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017468
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/AppliedToCurrentYearAmt015815
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05844
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01168
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017468
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01653
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05844
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hillquist Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0417 Northshore Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Coldwater
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014807
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized gains on investments included with cost basis in prior year
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02894
TaxesSchedule/TaxesDetail/Amt0321
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0321
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec director
ReturnHeader/BusinessOfficerGrp/PhoneNum05172786029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tibbits Opera House Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIBB
ReturnHeader/Filer/EIN0020697823
ReturnHeader/Filer/PhoneNum05172786029
ReturnHeader/Filer/USAddress/AddressLine1Txt014 S Hanchett
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383548727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 West Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172786100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gordon
ReturnHeader/ReturnTs02023-06-28T10:20:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delaney
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,265
Liabilities
$0
Net assets
$135,265
Revenue
$32,930
Expenses
$20,683
Net income
$12,247
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$1.35$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