Civic Intelligence

Foundation for Modern Opera

990PF • Fiscal year 2017 • EIN 04-3167463

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

15 Brewster RoadWorcester, MA 01602

(508) 363-4460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$3,204

Down $19,819 (-86%) from 2015

Net Assets

Down

$3,204

Down $19,819 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,418

Down $113,554 (-76%) from 2015

Expenses

Down

$36,361

Down $164,111 (-82%) from 2015

Net Income

Up

-$943

Up $50,557 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,600Liabilities 2011: $0Net Assets 2011: $6,6002011Assets 2012: $10,581Liabilities 2012: $02012Assets 2013: $5,898Liabilities 2013: $02013Assets 2014: $74,523Liabilities 2014: $02014Assets 2015: $23,023Liabilities 2015: $0Net Assets 2015: $23,0232015Assets 2017: $3,204Liabilities 2017: $0Net Assets 2017: $3,2042017Assets 2018: $12,774Liabilities 2018: $0Net Assets 2018: $12,7742018Assets 2019: $2,223Liabilities 2019: $0Net Assets 2019: $2,2232019Assets 2020: $7,461Liabilities 2020: $0Net Assets 2020: $7,4612020Assets 2021: $15,154Liabilities 2021: $0Net Assets 2021: $15,1542021Assets 2022: $1,964Liabilities 2022: $0Net Assets 2022: $1,9642022Assets 2024: $37,167Liabilities 2024: $0Net Assets 2024: $37,1672024

Highlighted filing

2017

Assets$3,204
Liabilities$0
Net Assets$3,204

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $51,4172011Revenue 2012: $35,500Expenses 2012: $31,519Net Income 2012: $3,9812012Revenue 2013: $45,500Expenses 2013: $50,183Net Income 2013: -$4,6832013Revenue 2014: $148,100Expenses 2014: $79,475Net Income 2014: $68,6252014Revenue 2015: $148,972Expenses 2015: $200,472Net Income 2015: -$51,5002015Revenue 2017: $35,418Expenses 2017: $36,361Net Income 2017: -$9432017Revenue 2018: $50,000Expenses 2018: $40,430Net Income 2018: $9,5702018Revenue 2019: $49,500Expenses 2019: $60,051Net Income 2019: -$10,5512019Revenue 2020: $55,000Expenses 2020: $49,762Net Income 2020: $5,2382020Revenue 2021: $114,000Expenses 2021: $107,298Net Income 2021: $6,7022021Revenue 2022: $26,015Expenses 2022: $41,205Net Income 2022: -$15,1902022Revenue 2024: $100,774Expenses 2024: $65,571Net Income 2024: $35,2032024

Highlighted filing

2017

Revenue$35,418
Expenses$36,361
Net Income-$943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SummerTrusteePT$0--
John WronoskiTrustee-$0--
Franz MaierTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Modern Opera
EIN
04-3167463
Phone
5083634460
Address
15 Brewster Road, Worcester, MA 01602

Signing Officer

Name
Joseph Summer
Title
Trustee
Phone
5083634460
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer E Kline Attorney
Address
1616 Beacon Street Suite 2, Brookline, MA 02446
Preparer
Jennifer Kline
Phone
6179476797
Raw XML AppendixShowing 400 of 425 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION CONTINUED TO SPONSOR A CHAMBER MUSIC SERIES KNOWN AS THE SHAKESPEARE CONCERTS. LIVE CONCERTS WERE PRESENTED IN APRIL 2017 AT NEW ENGLAND CONSERVATORY'S JORDAN HALL IN BOSTON, AND AT UMASS AMHERST'S OLD CHAPEL. ASSOCIATED STUDIO RECORDING SESSIONS ALSO TOOK PLACE AT WORCESTER'S MECHANICS HALL FOR THE PURPOSE OF ISSUING FUTURE RECORDINGS OF THE MUSICAL PIECES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION SUPPORTED THE ISSUANCE OF A NEW MUSIC CD ENTITLED "NO ENEMY BUT WINTER AND ROUGH WEATHER" IN PARMA RECORDINGS' ONGOING SERIES, "THE SHAKESPEARE CONCERTS SERIES," UNDER ITS NAVONA RECORDS IMPRINT. THE CD WAS RELEASED ON JANUARY 12, 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FOUNDATION SPONSORED A CONCERT IN CONJUNCTION WITH COMMUNITY SERIES/TEXOMA CONCERTS, SHERMAN, TEXAS, FEATURING MANY WORKS FROM THE SHAKESPEARE CONCERTS REPERTOIRE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06279
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0323
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0343057
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059880
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035714
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035391
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0343057
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0307666
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The Mattina R Proctor Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Community Series Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o 75 Federal Street Suite 1300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1900 N Grand Ave Suite 75090
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Sherman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175090
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17888
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01020
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3507
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt3272
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Desktop Computer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1External 1T storage drive
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MakeMusic Software
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Computer
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01020
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1106
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3779
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0938
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1675
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Sheet Music Library
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Music Reference Library
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0938
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1675
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books & Music
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Concert Hall Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Concert Hall Rental - Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Instrument Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5General Manager Compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Graphic Design & Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Music Director
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Musicians Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Musicians - Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Office Expense & Administrative Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Printing & Reproduction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Recording Contracts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Recording Expenses - Editing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Recording Expenses - Studio Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25895
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt815550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154041
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154041
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0The Mattina R Proctor Foundation
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1Community Series Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0c/o 75 Federal Street Suite 1300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1900 N Grand Ave Suite 61602
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Boston
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Sherman
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002110
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd175090
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Summer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05083634460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Modern Opera
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0043167463
ReturnHeader/Filer/PhoneNum05083634460

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