Civic Intelligence

Opera Idaho Foundation Inc.

990 • Fiscal year 2019 • EIN 45-1290987

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

(208) 345-3531

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,154

Up $10,745 (+31%) from 2018

Net Assets

Up

$38,110

Up $23,893 (+168%) from 2018

Liabilities

Down

$7,044

Down $13,148 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$102,716

Up $12,746 (+14%) from 2018

Expenses

Up

$78,172

Up $532 (+0.7%) from 2018

Net Income

Up

$24,544

Up $12,214 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$45,154
Liabilities$7,044
Net Assets$38,110
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$102,716
Expenses$78,172
Net Income$24,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$460,570
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.

The purpose of Opera Idaho Foundation is to advance opera within the state of Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,813$37,937▲ $11,124
Land, Buildings, and Equipment, Net$5,095$4,717▼ $378
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$34,409$45,154▲ $10,745
Other Assets Total$1--
Liabilities
Other Liabilities$12,389$0▼ $12,389
Accounts Payable and Accrued Expenses$7,803$7,044▼ $759
Total Liabilities$20,192$7,044▼ $13,148
Net Assets / Fund Balance
Unrestricted Net Assets$14,217$38,110▲ $23,893
Total Net Assets Fund Balance$14,217$38,110▲ $23,893
Total Liabilities and Net Assets / Fund Balance$34,409$45,154▲ $10,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,717$945$5,662
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marshall GarrettPresident
Andrew OwczarekVice President
Jody ReynoldsDirector (as of Jan)
Effie KaufmanDirector (thru Dec)
Bret AmideoSecretary
Christopher HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,716
Change in Net Assets
$24,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,824
Total Fundraising Expense$62,743
Salaries, Compensation, and Employee Benefits$8,348
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$56,187$56,187
Other Salaries and Wages-$3,750$3,750$7,500
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting-$4,205-$4,205
All Other Expenses-$665$665$1,330
Payroll Taxes-$287$287$574
Depreciation Depletion--$378$378
Fees for Services Legal-$318-$318
Other Employee Benefits-$137$137$274
Other Expenses-$67$1,339$67
Total Functional Expenses$6,000$9,429$62,743$78,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera IdahoBoise, ID501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$452,302
Gaming Direct Expenses$357,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, line 8B

“No committee is authorized to act on behalf of the Board or Organization.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews a copy of the Form 990 before the return is filed. The Board President reviews and signs the Form 990.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15

“The Organization does not compensate a top management official or any other Officers of the organization.”

Form 990, Part VI, Section C, line 19

“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
EIN
45-1290987
Phone
2083453531
Address
513 S 8TH ST, BOISE, ID 83702

Signing Officer

Name
Marshall Garrett
Title
President
Phone
2083453531
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Garrett
Formed
2011
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Deb Nelson CPA
Phone
2083447150
Raw XML Appendix397 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants to organizations are financially tracked within Opera Idaho Foundation and are made to only those organizations which support the mission of Opera Idaho Foundation and are IRS-approved non-profits.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee is authorized to act on behalf of the Board or Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews a copy of the Form 990 before the return is filed. The Board President reviews and signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3The Organization does not compensate a top management official or any other Officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034409
IRS990/TotalAssetsEOYAmt045154
IRS990/TotalAssetsGrp/BOYAmt034409
IRS990/TotalAssetsGrp/EOYAmt045154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt078172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020192
IRS990/TotalLiabilitiesEOYAmt07044
IRS990/TotalLiabilitiesGrp/BOYAmt020192
IRS990/TotalLiabilitiesGrp/EOYAmt07044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 S 8TH ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083453531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA IDAHO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0451290987
ReturnHeader/Filer/PhoneNum02083453531
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 S 8TH ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020D478E4EEC8FAACC9B63267777D3BC38D7350DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9F393D044C6B02927C29CDABEE7CBE310A8D2B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02020-07-02T15:09:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,154
Liabilities
$7,044
Net assets
$38,110
Revenue
$102,716
Expenses
$78,172
Net income
$24,544
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