Civic Intelligence

Seattle Opera Foundation

990 • Fiscal year 2012 • EIN 91-1174712

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

Organization ProfileWWW.SEATTLEOPERA.ORG
1020 John St98109
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M 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

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets4th percentile

Assets

Down

$21,863,347

Down $1,340,045 (-5.8%) from 2011

Net Assets

Down

$21,863,347

Down $1,340,045 (-5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,760,000

Up $205,970 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,203,392Liabilities 2011: $0Net Assets 2011: $23,203,3922011Assets 2012: $21,863,347Liabilities 2012: $0Net Assets 2012: $21,863,3472012Assets 2013: $23,248,751Liabilities 2013: $129,590Net Assets 2013: $23,119,1612013Assets 2014: $27,009,807Liabilities 2014: $356,567Net Assets 2014: $26,653,2402014Assets 2015: $26,239,118Liabilities 2015: $466,893Net Assets 2015: $25,772,2252015Assets 2016: $24,479,660Liabilities 2016: $0Net Assets 2016: $24,479,6602016Assets 2017: $26,256,922Liabilities 2017: $0Net Assets 2017: $26,256,9222017Assets 2018: $27,478,368Liabilities 2018: $404,725Net Assets 2018: $27,073,6432018Assets 2019: $27,474,132Liabilities 2019: $8,580Net Assets 2019: $27,465,5522019Assets 2020: $24,282,495Liabilities 2020: $2,844Net Assets 2020: $24,279,6512020Assets 2021: $30,519,746Liabilities 2021: $1,517Net Assets 2021: $30,518,2292021Assets 2022: $25,308,635Liabilities 2022: $0Net Assets 2022: $25,308,6352022Assets 2023: $27,233,252Liabilities 2023: $1,435Net Assets 2023: $27,231,8172023Assets 2024: $29,876,145Liabilities 2024: $0Net Assets 2024: $29,876,1452024Assets 2025: $31,971,942Liabilities 2025: $0Net Assets 2025: $31,971,9422025

Highlighted filing

2012

Assets$21,863,347
Liabilities$0
Net Assets$21,863,347
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-$2.0M-$4.0MRevenue 2011: $1,033,726Expenses 2011: $1,554,030Net Income 2011: -$520,3042011Expenses 2012: $1,760,0002012Expenses 2013: $1,761,6212013Revenue 2014: $3,064,904Expenses 2014: $1,856,371Net Income 2014: $1,208,5332014Revenue 2015: $1,414,493Expenses 2015: $2,075,917Net Income 2015: -$661,4242015Revenue 2016: $351,330Expenses 2016: $1,301,301Net Income 2016: -$949,9712016Revenue 2017: $1,067,477Expenses 2017: $1,277,839Net Income 2017: -$210,3622017Revenue 2018: $1,183,842Expenses 2018: $1,792,247Net Income 2018: -$608,4052018Revenue 2019: $2,262,641Expenses 2019: $1,797,715Net Income 2019: $464,9262019Revenue 2020: $1,020,021Expenses 2020: $3,818,787Net Income 2020: -$2,798,7662020Revenue 2021: $1,515,403Expenses 2021: $1,831,788Net Income 2021: -$316,3852021Revenue 2022: $469,845Expenses 2022: $2,215,495Net Income 2022: -$1,745,6502022Revenue 2023: -$191,256Expenses 2023: $1,441,592Net Income 2023: -$1,632,8482023Revenue 2024: $2,468,174Expenses 2024: $1,482,558Net Income 2024: $985,6162024Revenue 2025: $1,575,055Expenses 2025: $1,489,205Net Income 2025: $85,8502025

Highlighted filing

2012

Revenue-
Expenses$1,760,000
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
$766,013
Mission and Program Overview

Mission

To support seattle opera in pursuing its exempt purpose through contribution support.

Filing and Contact Details

Filer

EIN
91-1174712
Raw XML AppendixShowing 400 of 426 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/Explanation0SEATTLE OPERA FOUNDATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED BY DONORS TO BE HELD BY THE FOUNDATION IN PERPETUITY. INCOME FROM THE INVESTMENT OF THESE FUNDS IS TO BE USED TO SUPPORT EITHER THE GENERAL OPERATIONS OR SPECIFIC PROGRAMS OF SEATTLE OPERA, IN ACCORDANCE WITH DONOR STIPULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE IRS HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. EFFECTIVE JULY 1, 2009, THE FOUNDATION ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE SEATTLE OPERA FOUNDATION HAS AN INDEPENDENT BOARD THAT MONITORS, INVESTS AND DISTRIBUTES CONTRIBUTED FUNDS FOR SEATTLE OPERA'S GENERAL OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A PDF OF THE FINAL DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT FOLLOWING PREPARATION OF THE RETURN BY SEATTLE OPERA STAFF AND REVIEW BY A PUBLIC ACCOUNTING FIRM AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW ALL REAL AND POTENTIAL CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION TO MITIGATE OR ELIMINATE THEM.
IRS990ScheduleO/GeneralExplanation/Explanation3SEATTLE OPERA FOUNDATION HAS NO EMPLOYEES, THEREFORE A COMPENSATION PROCESS IN NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4SEATTLE OPERA FOUNDATION HAS NO EMPLOYEES, THEREFORE A COMPENSATION PROCESS IN NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01755000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CALCULATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SEATTLE OPERA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04084171
IRS990/TemporarilyRestrictedNetAssets/EOY03352229
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101020 JOHN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02063897600
IRS990/TotalAssets/BOY023203392
IRS990/TotalAssetsBOY023203392
IRS990/TotalAssets/EOY021863347
IRS990/TotalAssetsEOY021863347
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0310296
IRS990/TotalExpensesCurrentYear01760000
IRS990/TotalExpensesPriorYear01554030
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05000
IRS990/TotalFunctionalExpenses/ProgramServices01755000
IRS990/TotalFunctionalExpenses/Total01760000
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY023203392
IRS990/TotalLiabNetAssetsFundBalances/EOY021863347
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY023203392
IRS990/TotalNetAssetsFundBalances/EOY021863347
IRS990/TotalOtherRevenue04322
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01755000
IRS990/TotalRevenueCurrentYear0766013
IRS990/TotalRevenue/ExclusionAmount0455717
IRS990/TotalRevenuePriorYear01033726
IRS990/TotalRevenue/TotalRevenueColumn0766013
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,863,347
Liabilities
$0
Net assets
$21,863,347
Revenue
-
Expenses
$1,760,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$1.58$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.47$1.48$0.99
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.19$1.44$1.63
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.47$2.22$1.75
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$1.52$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.02$3.82$2.80
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$2.26$1.80$0.46
2018Detailed filing. Detailed filing data is available for this year.$27.5$0.40$27.1$1.18$1.79$0.61
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.07$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.35$1.30$0.95
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.47$25.8$1.41$2.08$0.66
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.36$26.7$3.06$1.86$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.13$23.1$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$1.76
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$1.03$1.55$0.52