Civic Intelligence

Opera Idaho Foundation Inc.

990 • Fiscal year 2022 • EIN 45-1290987

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$163,949

Up $44,074 (+37%) from 2021

Net Assets

Up

$158,697

Up $52,509 (+49%) from 2021

Liabilities

Down

$5,252

Down $8,435 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$128,679

Up $23,214 (+22%) from 2021

Expenses

Up

$76,170

Up $13,876 (+22%) from 2021

Net Income

Up

$52,509

Up $9,338 (+22%) from 2021

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

2022

Assets$163,949
Liabilities$5,252
Net Assets$158,697
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$128,679
Expenses$76,170
Net Income$52,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$498,442
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$105,838$134,896▲ $29,058
Accounts Receivable$0$14,968▲ $14,968
Inventories for Sale or Use$7,576$7,002▼ $574
Land, Buildings, and Equipment, Net$3,961$3,583▼ $378
Prepaid Expenses and Deferred Charges$2,500$3,500▲ $1,000
Total Assets$119,875$163,949▲ $44,074
Liabilities
Unsecured Notes Loans Payable$8,541$0▼ $8,541
Accounts Payable and Accrued Expenses$5,146$5,252▲ $106
Total Liabilities$13,687$5,252▼ $8,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,188$158,697▲ $52,509
Total Net Assets Fund Balance$106,188$158,697▲ $52,509
Total Liabilities and Net Assets / Fund Balance$119,875$163,949▲ $44,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,583$2,079$5,662
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marshall GarrettPresident
Andrew OwczarekVice President
Trudy AndersonDirector
Bret AmideoSecretary
Christopher HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,541
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$120,132
Change in Net Assets
$52,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,404
Total Fundraising Expense$52,568
Grants and Similar Amounts Paid$12,000
Salaries, Compensation, and Employee Benefits$10,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$46,649$46,649
Grants to Domestic Orgs$12,000--$12,000
Other Salaries and Wages-$4,675$4,675$9,350
Fees for Services Accounting-$4,805-$4,805
Other Employee Benefits-$574$574$1,148
Fees for Services Legal-$530-$530
Depreciation Depletion--$378$378
All Other Expenses-$330-$330
Payroll Taxes-$134$134$268
Insurance-$261-$261
Other Expenses-$293$158$158
Total Functional Expenses$12,000$11,602$52,568$76,170
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$489,895
Gaming Direct Expenses$369,763
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 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
2023-05-15
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
9
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120132
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052132
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052132
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt024600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt05446
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Walter Lee
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all Bingo operations. His duties include but are not limited to: hiring/training employees, managing and recording all sales, payouts, and deposits and enforces the Idaho Lottery Commission standards and practices.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
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/NonCashAssistanceAmt00
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/TotalAssetsBOYAmt0119875
IRS990/TotalAssetsEOYAmt0163949
IRS990/TotalAssetsGrp/BOYAmt0119875
IRS990/TotalAssetsGrp/EOYAmt0163949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08541
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012000
IRS990/TotalFunctionalExpensesGrp/TotalAmt076170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013687
IRS990/TotalLiabilitiesEOYAmt05252
IRS990/TotalLiabilitiesGrp/BOYAmt013687
IRS990/TotalLiabilitiesGrp/EOYAmt05252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08541
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083453531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,949
Liabilities
$5,252
Net assets
$158,697
Revenue
$128,679
Expenses
$76,170
Net income
$52,509
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