Civic Intelligence

Opera Idaho Foundation Inc.

990 • Fiscal year 2021 • EIN 45-1290987

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$119,875

Up $38,465 (+47%) from 2020

Net Assets

Up

$106,188

Up $43,171 (+69%) from 2020

Liabilities

Down

$13,687

Down $4,706 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$105,465

Up $14,140 (+15%) from 2020

Expenses

Down

$62,294

Down $4,124 (-6.2%) from 2020

Net Income

Up

$43,171

Up $18,264 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$119,875
Liabilities$13,687
Net Assets$106,188
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$105,465
Expenses$62,294
Net Income$43,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$446,259
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$66,585$105,838▲ $39,253
Inventories for Sale or Use$7,821$7,576▼ $245
Land, Buildings, and Equipment, Net$4,339$3,961▼ $378
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Accounts Receivable$165$0▼ $165
Total Assets$81,410$119,875▲ $38,465
Liabilities
Unsecured Notes Loans Payable$0$8,541▲ $8,541
Accounts Payable and Accrued Expenses$18,393$5,146▼ $13,247
Total Liabilities$18,393$13,687▼ $4,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,017$106,188▲ $43,171
Total Net Assets Fund Balance$63,017$106,188▲ $43,171
Total Liabilities and Net Assets / Fund Balance$81,410$119,875▲ $38,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,961$1,701$5,662
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marshall GarrettPresident
Andrew Owczarek Left Mid-YearVice President
Jody Reynolds Left Mid-YearDirector
Trudy Anderson From Mid-YearDirector
Bret AmideoSecretary
Christopher HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,465
Change in Net Assets
$43,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$40,425
Other Expenses$39,764
Grants and Similar Amounts Paid$12,000
Salaries, Compensation, and Employee Benefits$10,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$32,101$32,101
Grants to Domestic Orgs$12,000--$12,000
Other Salaries and Wages-$4,131$4,131$8,262
Fees for Services Accounting-$4,600-$4,600
Other Expenses--$2,030$2,030
Other Employee Benefits-$818$818$1,636
All Other Expenses-$4$651$655
Payroll Taxes-$316$316$632
Depreciation Depletion--$378$378
Total Functional Expenses$12,000$9,869$40,425$62,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera IdahoBoise, ID501(c)(3)General Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$446,259
Gaming Direct Expenses$340,794
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Garrett
Formed
2011
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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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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IRS990ScheduleG/GamingManagerPersonNm0Walter Lee
IRS990ScheduleG/GamingManagerServicesProvTxt0Operations Management
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Walter Lee
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0513 S 8th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Boise
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083702
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Opera Idaho
IRS990ScheduleI/RecipientTable/RecipientEIN0237331238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0513 S 8th Street
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081410
IRS990/TotalAssetsEOYAmt0119875
IRS990/TotalAssetsGrp/BOYAmt081410
IRS990/TotalAssetsGrp/EOYAmt0119875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012000
IRS990/TotalFunctionalExpensesGrp/TotalAmt062294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018393
IRS990/TotalLiabilitiesEOYAmt013687
IRS990/TotalLiabilitiesGrp/BOYAmt018393
IRS990/TotalLiabilitiesGrp/EOYAmt013687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 S 8th St
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083453531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02022-05-12T15:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marshall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrett
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,875
Liabilities
$13,687
Net assets
$106,188
Revenue
$105,465
Expenses
$62,294
Net income
$43,171
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