Civic Intelligence

Virginia Opera Foundation

990EZ • Fiscal year 2018 • EIN 54-1647973

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
P O Box 2580Norfolk, VA 23501

(757) 627-9545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,603

Up $282 (+2.5%) from 2017

Net Assets

Up

$11,603

Up $282 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$282

Down $6,752 (-96%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$282

Down $6,752 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,488,127Liabilities 2011: $0Net Assets 2011: $2,488,1272011Assets 2012: $2,303,424Liabilities 2012: $0Net Assets 2012: $2,303,4242012Assets 2013: $12,336Liabilities 2013: $0Net Assets 2013: $12,3362013Assets 2014: $303Liabilities 2014: $0Net Assets 2014: $3032014Assets 2015: $2,712Liabilities 2015: $0Net Assets 2015: $2,7122015Assets 2016: $4,287Liabilities 2016: $0Net Assets 2016: $4,2872016Assets 2017: $11,321Liabilities 2017: $0Net Assets 2017: $11,3212017Assets 2018: $11,603Liabilities 2018: $0Net Assets 2018: $11,6032018Assets 2019: $18,848Liabilities 2019: $0Net Assets 2019: $18,8482019Assets 2020: $22,888Liabilities 2020: $0Net Assets 2020: $22,8882020Assets 2021: $24,803Liabilities 2021: $0Net Assets 2021: $24,8032021Assets 2022: $48,480Liabilities 2022: $0Net Assets 2022: $48,4802022Assets 2023: $86,996Liabilities 2023: $0Net Assets 2023: $86,9962023Assets 2024: $103,412Liabilities 2024: $0Net Assets 2024: $103,4122024

Highlighted filing

2018

Assets$11,603
Liabilities$0
Net Assets$11,603
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $200,750Expenses 2011: $102,952Net Income 2011: $97,7982011Revenue 2012: $81,429Expenses 2012: $91,914Net Income 2012: -$10,4852012Revenue 2013: $135,217Expenses 2013: $2,306,779Net Income 2013: -$2,171,5622013Revenue 2014: $0Expenses 2014: $12,033Net Income 2014: -$12,0332014Revenue 2015: $5,864Expenses 2015: $4,155Net Income 2015: $1,7092015Revenue 2016: $1,765Expenses 2016: $190Net Income 2016: $1,5752016Revenue 2017: $7,034Expenses 2017: $0Net Income 2017: $7,0342017Revenue 2018: $282Expenses 2018: $0Net Income 2018: $2822018Revenue 2019: $7,245Expenses 2019: $0Net Income 2019: $7,2452019Revenue 2020: $4,040Expenses 2020: $0Net Income 2020: $4,0402020Revenue 2021: $1,915Expenses 2021: $0Net Income 2021: $1,9152021Revenue 2022: $33,083Expenses 2022: $0Net Income 2022: $33,0832022Revenue 2023: $38,149Expenses 2023: $0Net Income 2023: $38,1492023Revenue 2024: $1,627Expenses 2024: $0Net Income 2024: $1,6272024

Highlighted filing

2018

Revenue$282
Expenses$0
Net Income$282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$282
Mission and Program Overview

Mission

To raise funds in support of the virginia opera association, inc, a 501(c)(3) organization. The virginia opera association enriches the lives of the general public through opera performances, education, and community outreach.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS IN SUPPORT OF THE VIRGINIA OPERA ASSOCIATION, INC.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH M WOLLANChair-$0--
PAUL WINSLOWExecutive Vice Chair-$0--
PETER HUBERSecretary-$0--
MARC KIRCHNERTrustee And Chair-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Opera Foundation
EIN
54-1647973
Phone
7576279545
Address
P O BOX 2580, NORFOLK, VA 23501

Signing Officer

Name
Russell P Allen
Title
President & CEO
Phone
7576279545
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: securities. Beg. Of year amount: 11,321. End of year amount: 11,603.”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07576279545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2580
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE AND CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN SUPPORT OF THE VIRGINIA OPERA ASSOCIATION, INC, A 501(C)(3) ORGANIZATION. THE VIRGINIA OPERA ASSOCIATION ENRICHES THE LIVES OF THE GENERAL PUBLIC THROUGH OPERA PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS IN SUPPORT OF THE VIRGINIA OPERA ASSOCIATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576279545
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ReturnHeader/FilingSecurityInformation/IPTm016:13:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07575784900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A NELSON
ReturnHeader/ReturnTs02019-05-21T15:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,603
Liabilities
$0
Net assets
$11,603
Revenue
$282
Expenses
$0
Net income
$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$2.31$2.17
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.20$0.10$0.10