Civic Intelligence

Fresno International Grand Opera

990 • Fiscal year 2014 • EIN 77-0491466

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileFRESNOGRANDOPERA.ORG
2405 Capitol Street Suite 10393721

(559) 442-5699

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$109,696

Down $288,377 (-72%) from 2013

Net Assets

Up

-$149,260

Up $25,438 (+15%) from 2013

Liabilities

Down

$258,956

Down $313,815 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$1,416,761

Down $109,060 (-7.1%) from 2013

Expenses

Down

$1,391,323

Down $115,980 (-7.7%) from 2013

Net Income

Up

$25,438

Up $6,920 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $123,186Liabilities 2011: $269,623Net Assets 2011: -$146,4372011Assets 2012: $29,250Liabilities 2012: $222,466Net Assets 2012: -$193,2162012Assets 2013: $398,073Liabilities 2013: $572,771Net Assets 2013: -$174,6982013Assets 2014: $109,696Liabilities 2014: $258,956Net Assets 2014: -$149,2602014Assets 2015: $132,345Liabilities 2015: $386,129Net Assets 2015: -$253,7842015

Highlighted filing

2014

Assets$109,696
Liabilities$258,956
Net Assets-$149,260
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,341,874Expenses 2011: $1,244,532Net Income 2011: $97,3422011Revenue 2012: $2,302,590Expenses 2012: $2,349,369Net Income 2012: -$46,7792012Revenue 2013: $1,525,821Expenses 2013: $1,507,303Net Income 2013: $18,5182013Revenue 2014: $1,416,761Expenses 2014: $1,391,323Net Income 2014: $25,4382014Revenue 2015: $629,017Expenses 2015: $733,541Net Income 2015: -$104,5242015

Highlighted filing

2014

Revenue$1,416,761
Expenses$1,391,323
Net Income$25,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,416,761
Mission and Program Overview

Mission

The fresno international grand opera is organized to produce and present international caliber, fully staged professional opera and other similar artistic presentations within the central san joaquin valley, primarily in fresno, ca and modesto, ca.

The fresno grand opera is a california non-profit public benefit corporation organized to produce and present international caliber, fully staged professional opera in the central san joaquin valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,804$76,151▼ $288,653
Pledges and Grants Receivable$1,250$32,020▲ $30,770
Prepaid Expenses and Deferred Charges$28,975--
Land, Buildings, and Equipment, Net$3,042$1,525▼ $1,517
Total Assets$398,071$109,696▼ $288,375
Liabilities
Other Liabilities$568,410$226,213▼ $342,197
Accounts Payable and Accrued Expenses$4,359$32,743▲ $28,384
Total Liabilities$572,769$258,956▼ $313,813
Net Assets / Fund Balance
Unrestricted Net Assets$-174,698$-149,260▲ $25,438
Total Net Assets Fund Balance$-174,698$-149,260▲ $25,438
Total Liabilities and Net Assets / Fund Balance$398,071$109,696▼ $288,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,525$29,995$31,520
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Ron EichmanExec Directo$102,000$102,000

Board Members and Trustees

NameTitle
Edward D FanucchiChairman
Jane BedrosianVice Chair
Richard JenningsMember
Jeannine GrechSecretary
Edward L FanucchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,204
Program Service Revenue
$926,557
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,204
Change in Net Assets
$25,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,399
Salaries, Compensation, and Employee Benefits$258,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362$202,674-$204,036
Fees for Services Other$51,455$2,004-$53,459
Occupancy-$29,341-$29,341
All Other Expenses$3,936$24,523-$28,459
Payroll Taxes$8,918$11,385-$20,303
Other Employee Benefits-$19,222-$19,222
Pension Plan Contributions$15,363--$15,363
Information Technology-$15,088-$15,088
Fees for Services Accounting-$13,169-$13,169
Other Expenses$25,887$12,073-$12,073
Interest-$9,271-$9,271
Insurance-$7,779-$7,779
Conferences and Meetings-$1,889-$1,889
Depreciation Depletion-$1,519-$1,519
Travel$610$147-$757
Advertising-$186-$186
Fees for Services Legal-$75-$75
Total Functional Expenses$1,008,987$382,336$0$1,391,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-wells Fargo Bank$91,400
Accrued Liabilities$83,500
Loan-newwin Productions$42,387
Credit Card Payable$8,926
Deferred Revenue-
Union Dues Payable-
Loan-smittcamp-
Rounding-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Edward d. Fanucchi edward fanucchi, jr. Chairman director father-son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed first by management, then by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a written policy that prohibits an interested party from approving or voting on a conflicted transaction and requires annual disclosure of potential conflicts. The organization consistently enforces compliance with this policy.”

Form 990, Page 6, Part VI, Line 15A

“Competitive salaries are determined by independent analysis of comparable salaries of key employees and highest compensated employees in other non- profit organizations in the san joaquin valley.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are generally not made available to the public. Form 990 is published to the guidestar web site each year.”

Filing and Contact Details

Filer

EIN
77-0491466
Phone
5594425699

Signing Officer

Name
Edward D Fanucchi
Title
Chairman
Phone
5594425699
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Fanucchi Chairman
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Preparer
Timothy Byers CPA
Phone
5598036981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD D. FANUCCHI EDWARD FANUCCHI, JR. CHAIRMAN DIRECTOR FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FIRST BY MANAGEMENT, THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS AN INTERESTED PARTY FROM APPROVING OR VOTING ON A CONFLICTED TRANSACTION AND REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. THE ORGANIZATION CONSISTENTLY ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITIVE SALARIES ARE DETERMINED BY INDEPENDENT ANALYSIS OF COMPARABLE SALARIES OF KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES IN OTHER NON- PROFIT ORGANIZATIONS IN THE SAN JOAQUIN VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS PUBLISHED TO THE GUIDESTAR WEB SITE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD D FANUCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02015-05-15T14:56:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,696
Liabilities
$258,956
Net assets
-$149,260
Revenue
$1,416,761
Expenses
$1,391,323
Net income
$25,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.39$0.25$0.63$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.15$1.42$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.57$0.17$1.53$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.22$0.19$2.30$2.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.27$0.15$1.34$1.24$0.10