Civic Intelligence

Opera House Fund Inc C/O Doug Dean

990PF • Fiscal year 2012 • EIN 51-0180177

Jul 01, 2011 to Jun 30, 2012

Lexington, KY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

5th percentile

-135%

Higher net margin than 5% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,204,960

Down $56,609 (-0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$272,081

Up $222,100 (+444%) from 2011

Revenue

Up

$245,959

Up $77,661 (+46%) from 2011

Expenses

Up

$578,312

Up $267,940 (+86%) from 2011

Net Income

Down

-$332,353

Down $190,279 (-134%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,261,569Liabilities 2011: $49,9812011Assets 2012: $6,204,960Liabilities 2012: $272,0812012Assets 2013: $7,027,568Liabilities 2013: $119,7382013Assets 2014: $7,930,277Liabilities 2014: $1,0332014Assets 2015: $7,753,488Liabilities 2015: $18,3242015Assets 2019: $9,271,829Liabilities 2019: $47,1792019Assets 2020: $8,951,721Liabilities 2020: $46,300Net Assets 2020: $8,905,4212020Assets 2021: $12,224,693Liabilities 2021: $1,590Net Assets 2021: $12,223,1032021Assets 2022: $10,412,050Liabilities 2022: $45,646Net Assets 2022: $10,366,4042022Assets 2023: $11,248,881Liabilities 2023: $86,511Net Assets 2023: $11,162,3702023Assets 2024: $13,160,269Liabilities 2024: $136,404Net Assets 2024: $13,023,8652024Assets 2025: $14,371,943Liabilities 2025: $67,462Net Assets 2025: $14,304,4812025

Highlighted filing

2012

Assets$6,204,960
Liabilities$272,081
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $168,298Expenses 2011: $310,372Net Income 2011: -$142,0742011Revenue 2012: $245,959Expenses 2012: $578,312Net Income 2012: -$332,3532012Revenue 2013: $567,536Expenses 2013: $462,462Net Income 2013: $105,0742013Revenue 2014: $341,709Expenses 2014: $300,471Net Income 2014: $41,2382014Revenue 2015: $506,491Expenses 2015: $336,781Net Income 2015: $169,7102015Revenue 2019: $862,067Expenses 2019: $682,129Net Income 2019: $179,9382019Revenue 2020: $835,805Expenses 2020: $505,465Net Income 2020: $330,3402020Revenue 2021: $726,528Expenses 2021: $499,273Net Income 2021: $227,2552021Revenue 2022: $775,195Expenses 2022: $457,073Net Income 2022: $318,1222022Revenue 2023: $575,009Expenses 2023: $829,778Net Income 2023: -$254,7692023Revenue 2024: $446,168Expenses 2024: $569,635Net Income 2024: -$123,4672024Revenue 2025: $787,867Expenses 2025: $750,684Net Income 2025: $37,1832025

Highlighted filing

2012

Revenue$245,959
Expenses$578,312
Net Income-$332,353
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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