Civic Intelligence

Madison Opera Foundation Inc.

990 • Fiscal year 2012 • EIN 39-2021767

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
3414 Monroe St53711-1702
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$803,598

Down $125,632 (-14%) from 2011

Net Assets

Down

$803,598

Down $125,632 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,188

Up $119,736 (+132%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $943,925Liabilities 2010: $78,478Net Assets 2010: $865,4472010Assets 2011: $929,230Liabilities 2011: $0Net Assets 2011: $929,2302011Assets 2012: $803,598Liabilities 2012: $0Net Assets 2012: $803,5982012Assets 2013: $871,841Liabilities 2013: $0Net Assets 2013: $871,8412013Assets 2014: $1,095,696Liabilities 2014: $0Net Assets 2014: $1,095,6962014Assets 2015: $1,011,967Liabilities 2015: $0Net Assets 2015: $1,011,9672015Assets 2016: $1,254,588Liabilities 2016: $0Net Assets 2016: $1,254,5882016Assets 2017: $1,369,576Liabilities 2017: $0Net Assets 2017: $1,369,5762017Assets 2018: $1,893,596Liabilities 2018: $0Net Assets 2018: $1,893,5962018Assets 2019: $2,031,218Liabilities 2019: $0Net Assets 2019: $2,031,2182019Assets 2020: $1,961,509Liabilities 2020: $0Net Assets 2020: $1,961,5092020Assets 2021: $2,601,239Liabilities 2021: $0Net Assets 2021: $2,601,2392021Assets 2022: $2,205,492Liabilities 2022: $0Net Assets 2022: $2,205,4922022Assets 2023: $2,257,460Liabilities 2023: $0Net Assets 2023: $2,257,4602023Assets 2024: $2,618,755Liabilities 2024: $0Net Assets 2024: $2,618,7552024

Highlighted filing

2012

Assets$803,598
Liabilities$0
Net Assets$803,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $280,983Expenses 2010: $40,581Net Income 2010: $240,4022010Revenue 2011: $104,852Expenses 2011: $90,452Net Income 2011: $14,4002011Expenses 2012: $210,1882012Revenue 2013: $36,113Expenses 2013: $57,660Net Income 2013: -$21,5472013Revenue 2014: $179,655Expenses 2014: $44,577Net Income 2014: $135,0782014Revenue 2015: $67,095Expenses 2015: $48,831Net Income 2015: $18,2642015Revenue 2016: $272,075Expenses 2016: $50,906Net Income 2016: $221,1692016Revenue 2017: $87,987Expenses 2017: $58,417Net Income 2017: $29,5702017Revenue 2018: $499,312Expenses 2018: $61,760Net Income 2018: $437,5522018Revenue 2019: $334,292Expenses 2019: $96,625Net Income 2019: $237,6672019Revenue 2020: $86,999Expenses 2020: $217,154Net Income 2020: -$130,1552020Revenue 2021: $269,036Expenses 2021: $95,636Net Income 2021: $173,4002021Revenue 2022: $118,802Expenses 2022: $109,115Net Income 2022: $9,6872022Revenue 2023: $181,414Expenses 2023: $162,181Net Income 2023: $19,2332023Revenue 2024: $195,666Expenses 2024: $118,565Net Income 2024: $77,1012024

Highlighted filing

2012

Revenue-
Expenses$210,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$149,759
Mission and Program Overview

Mission

Supporting organization of madison opera inc.

Filing and Contact Details

Filer

EIN
39-2021767
Raw XML Appendix386 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MADISON OPERA FOUNDATION INC.'S ENDOWMENT FUNDS ARE USED TO SUPPORT OPERA PRODUCTIONS AND THE GENERAL OPERATIONS OF MADISON OPERA INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GENERAL DIRECTOR OF MADISON OPERA INC. BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS, WHO ARE CONSIDERED INTERESTED PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON MUST LEAVE THE MEETING OF THE GOVERNING BODY WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BODY WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. ALL DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 56,941.
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ReturnHeader/Officer/Name0MARTIN BARRETT
ReturnHeader/Officer/Phone06082388085
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T14:59:49-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$803,598
Liabilities
$0
Net assets
$803,598
Revenue
-
Expenses
$210,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.12$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.33$0.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.50$0.06$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.18$0.04$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.87$0.28$0.04$0.24