Civic Intelligence

The Dallas Opera Foundation

990 • Fiscal year 2012 • EIN 75-2008823

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
2403 Flora Street No 50075201
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

99%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$27,755,320

Up $13,813,460 (+99%) from 2011

Net Assets

Up

$27,755,320

Up $13,813,460 (+99%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,061

Down $135,609 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,920,551Liabilities 2010: $37,684Net Assets 2010: $8,882,8672010Assets 2011: $13,941,860Liabilities 2011: $0Net Assets 2011: $13,941,8602011Assets 2012: $27,755,320Liabilities 2012: $0Net Assets 2012: $27,755,3202012Assets 2013: $28,752,666Liabilities 2013: $1,000,820Net Assets 2013: $27,751,8462013Assets 2014: $29,710,474Liabilities 2014: $5,000Net Assets 2014: $29,705,4742014Assets 2015: $29,808,198Liabilities 2015: $1,000,000Net Assets 2015: $28,808,1982015Assets 2016: $30,606,440Liabilities 2016: $1,001,300Net Assets 2016: $29,605,1402016Assets 2017: $32,073,323Liabilities 2017: $1,000,000Net Assets 2017: $31,073,3232017Assets 2018: $31,338,044Liabilities 2018: $1,000,000Net Assets 2018: $30,338,0442018Assets 2019: $31,724,689Liabilities 2019: $1,000,000Net Assets 2019: $30,724,6892019Assets 2020: $30,194,252Liabilities 2020: $1,000,000Net Assets 2020: $29,194,2522020Assets 2021: $34,130,808Liabilities 2021: $1,000,000Net Assets 2021: $33,130,8082021Assets 2022: $29,256,860Liabilities 2022: $1,000,000Net Assets 2022: $28,256,8602022Assets 2023: $30,108,430Liabilities 2023: $1,000,000Net Assets 2023: $29,108,4302023

Highlighted filing

2012

Assets$27,755,320
Liabilities$0
Net Assets$27,755,320
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $9,2472010Expenses 2011: $205,6702011Expenses 2012: $70,0612012Expenses 2013: $199,3092013Revenue 2014: $1,677,322Expenses 2014: $54,376Net Income 2014: $1,622,9462014Revenue 2015: $1,438,711Expenses 2015: $106,808Net Income 2015: $1,331,9032015Revenue 2016: $3,268,688Expenses 2016: $42,678Net Income 2016: $3,226,0102016Revenue 2017: $2,428,256Expenses 2017: $43,687Net Income 2017: $2,384,5692017Revenue 2018: $1,566,640Expenses 2018: $45,750Net Income 2018: $1,520,8902018Revenue 2019: $1,484,969Expenses 2019: $1,405,240Net Income 2019: $79,7292019Revenue 2020: $1,586,537Expenses 2020: $1,276,947Net Income 2020: $309,5902020Revenue 2021: $2,969,091Expenses 2021: $3,545,155Net Income 2021: -$576,0642021Revenue 2022: $1,971,206Expenses 2022: $1,274,278Net Income 2022: $696,9282022Revenue 2023: $1,590,776Expenses 2023: $1,328,420Net Income 2023: $262,3562023

Highlighted filing

2012

Revenue-
Expenses$70,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$12,937,609
Mission and Program Overview

Mission

Provide financial support to the dallas opera.

Filing and Contact Details

Filer

EIN
75-2008823
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE BENEFIT OF THE OPERA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ON JUNE 1, 2009, THE OPERA ADOPTED THE FASB GUIDANCE FOR RECOGNITION OF UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF APPLICABLE. AT JUNE 1, 2011 AND JUNE 30, 2011, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS WERE RECOGNIZED DURING FISCAL YEAR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS -223,539. PRIOR PERIOD ADJUSTMENT 66,779. TOTAL TO SCHEDULE D, PART XI, LINE 8: -156,760.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/InvestmentsProgramRelated/Description0FOUNDATION - HEARST FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: THE BOARD OF TRUSTEES REVIEWED THE RETURN PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS SIGNED BY ALL TRUSTEE MEMBERS. IF A TRANSACTION OR ARRANGEMENT DEALING WITH A RELATED PARTY ARISES, IT IS REVIEWED BY A DESIGNATED COMMITTEE FOR APPROPRIATENESS AND ARMS-LENGTH PROPERTIES. THIS PROCESS HELPS ENSURE THAT ALL ACTIVITIES ARE HANDLED IN A MANNER CONSISTENT WITH THE OPERA'S CHARITABLE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO PROCESS FOR DETERMINING COMPENSATION BECAUSE THERE ARE NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 897,623. NET ASSETS RELEASED FROM RESTRICTIONS -223,539. PRIOR PERIOD ADJUSTMENT 66,779. TOTAL TO FORM 990, PART XI, LINE 5: 740,863.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN APPROVAL METHOD FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalRevenuePriorYear0344198
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020387
IRS990/TotalRevenue/TotalRevenueColumn012937609
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/TypeOfOrgOtherDescription0FOUNDATION
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03745887
IRS990/UnrestrictedNetAssets/EOY03779516
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752008823
ReturnHeader/Filer/Name/BusinessNameLine10THE DALLAS OPERA FOUNDATION
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02144431043
ReturnHeader/Filer/USAddress/AddressLine102403 FLORA STREET NO 500
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KEITH CERNY
ReturnHeader/Officer/Phone02144431043
ReturnHeader/Officer/Title0GENERAL DIRECTOR & CEO
ReturnHeader/PreparerFirm/EIN0208185533

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,755,320
Liabilities
$0
Net assets
$27,755,320
Revenue
-
Expenses
$70,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$1.00$29.1$1.59$1.33$0.26
2022Summary only. Only limited summary data is available for this year.$29.3$1.00$28.3$1.97$1.27$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.00$33.1$2.97$3.55$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.00$29.2$1.59$1.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.00$30.7$1.48$1.41$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.00$30.3$1.57$0.05$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$1.00$31.1$2.43$0.04$2.38
2016Detailed filing. Detailed filing data is available for this year.$30.6$1.00$29.6$3.27$0.04$3.23
2015Detailed filing. Detailed filing data is available for this year.$29.8$1.00$28.8$1.44$0.11$1.33
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.01$29.7$1.68$0.05$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.00$27.8$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.04$8.88$0.01