Civic Intelligence

Opera Idaho Foundation Inc.

990 • Fiscal year 2017 • EIN 45-1290987

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
513 S 8th StreetBoise, ID 83702

(208) 345-3531

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 134.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$26,530

No earlier filing loaded for comparison.

Net Assets

$1,887

No earlier filing loaded for comparison.

Liabilities

$24,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

$50,157

No earlier filing loaded for comparison.

Expenses

$48,360

No earlier filing loaded for comparison.

Net Income

$1,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $26,530Liabilities 2017: $24,643Net Assets 2017: $1,8872017Assets 2018: $34,409Liabilities 2018: $20,192Net Assets 2018: $14,2172018Assets 2019: $45,154Liabilities 2019: $7,044Net Assets 2019: $38,1102019Assets 2020: $81,410Liabilities 2020: $18,393Net Assets 2020: $63,0172020Assets 2021: $119,875Liabilities 2021: $13,687Net Assets 2021: $106,1882021Assets 2022: $163,949Liabilities 2022: $5,252Net Assets 2022: $158,6972022Assets 2023: $171,920Liabilities 2023: $4,975Net Assets 2023: $166,9452023Assets 2024: $282,364Liabilities 2024: $225,212Net Assets 2024: $57,1522024

Highlighted filing

2017

Assets$26,530
Liabilities$24,643
Net Assets$1,887
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $50,157Expenses 2017: $48,360Net Income 2017: $1,7972017Revenue 2018: $89,970Expenses 2018: $77,640Net Income 2018: $12,3302018Revenue 2019: $102,716Expenses 2019: $78,172Net Income 2019: $24,5442019Revenue 2020: $91,325Expenses 2020: $66,418Net Income 2020: $24,9072020Revenue 2021: $105,465Expenses 2021: $62,294Net Income 2021: $43,1712021Revenue 2022: $128,679Expenses 2022: $76,170Net Income 2022: $52,5092022Revenue 2023: $90,524Expenses 2023: $82,276Net Income 2023: $8,2482023Revenue 2024: $109,329Expenses 2024: $219,122Net Income 2024: -$109,7932024

Highlighted filing

2017

Revenue$50,157
Expenses$48,360
Net Income$1,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$218,346
Mission and Program Overview

Mission

The purpose of the organization is making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, which advance opera within the state of Idaho.

To support the mission of Idaho Opera, Inc., a 501(c)(3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90$18,557▲ $18,467
Land, Buildings, and Equipment, Net-$5,473-
Prepaid Expenses and Deferred Charges-$2,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90$26,530▲ $26,440
Other Assets Total-$0-
Liabilities
Other Liabilities-$20,995-
Accounts Payable and Accrued Expenses-$3,648-
Total Liabilities$0$24,643▲ $24,643
Net Assets / Fund Balance
Unrestricted Net Assets$90$1,887▲ $1,797
Total Net Assets Fund Balance$90$1,887▲ $1,797
Total Liabilities and Net Assets / Fund Balance$90$26,530▲ $26,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,473$189$5,662
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Mark JunkertGeneral Director$67,500$67,500

Board Members and Trustees

NameTitle
Marshall GarrettPresident
Andrew J OwczarekDirector
Effie KaufmanDirector
W Bret AmideoDirector
Christopher HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,807
All Other Contributions
$350
Change in Net Assets
$1,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,440
Total Fundraising Expense$35,583
Salaries, Compensation, and Employee Benefits$10,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$23,772$23,772
Fees for Services Legal-$9,616-$9,616
Other Salaries and Wages--$8,769$8,769
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes--$2,151$2,151
Depreciation Depletion--$189$189
Other Expenses-$54$679$54
All Other Expenses--$23$23
Total Functional Expenses$0$12,777$35,583$48,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$217,996
Gaming Direct Expenses$168,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Opera Idaho$20,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer reviews and signs Form 990 before it is filed. A copy of the Form 990 is provided to all Board members after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegation powers shall annually sign a statement which affirms such person (1)has received a copy of the conflicts of interest policy, (2)has read and understands the policy, (3)has agreed to comply with the policy, and (4)understands the organization is a public charity and in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are maintained at the Organization's business office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Idaho Foundation Inc
EIN
45-1290987
Phone
2083453531
Address
513 S 8TH STREET, BOISE, ID 83702

Signing Officer

Name
Marshall Garrett
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Ami T Reid CPA
Phone
2083228525
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Opera Idaho
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05473
IRS990ScheduleD/TotalLiabilityAmt020995
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0129211
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0129211
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0217996
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0217996
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049807
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021605
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021605
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt017373
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017373
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010269
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Walter Lee
IRS990ScheduleG/GamingManagerServicesProvTxt0Operations Management
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Christopher Huntley
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0513 S 8th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Boise
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083072
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews and signs Form 990 before it is filed. A copy of the Form 990 is provided to all Board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegation powers shall annually sign a statement which affirms such person (1)has received a copy of the conflicts of interest policy, (2)has read and understands the policy, (3)has agreed to comply with the policy, and (4)understands the organization is a public charity and in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are maintained at the Organization's business office and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090
IRS990/TotalAssetsEOYAmt026530
IRS990/TotalAssetsGrp/BOYAmt090
IRS990/TotalAssetsGrp/EOYAmt026530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024643
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026530
IRS990/TotReportableCompRltdOrgAmt067500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA IDAHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0451290987
ReturnHeader/Filer/PhoneNum02083453531
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 S 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,530
Liabilities
$24,643
Net assets
$1,887
Revenue
$50,157
Expenses
$48,360
Net income
$1,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.25$0.57$1.09$2.19$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.91$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.29$0.76$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.05$0.62$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.91$0.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.03$0.78$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.90$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.50$0.48$0.02