Civic Intelligence

Seattle Opera Foundation

990 • Fiscal year 2014 • EIN 91-1174712

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SEATTLEOPERA.ORG
1020 John St98109

(206) 389-7600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$27,009,807

Up $3,761,056 (+16%) from 2013

Net Assets

Up

$26,653,240

Up $3,534,079 (+15%) from 2013

Liabilities

Up

$356,567

Up $226,977 (+175%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

$3,064,904

No earlier filing loaded for comparison.

Expenses

Up

$1,856,371

Up $94,750 (+5.4%) from 2013

Net Income

$1,208,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$27,009,807
Liabilities$356,567
Net Assets$26,653,240
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$3,064,904
Expenses$1,856,371
Net Income$1,208,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,736,276
Mission and Program Overview

Mission

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

Seattle opera foundation is organized and operated as a supporting organization to seattle opera. The foundation receives contributions and subsequently makes disbursements solely to seattle opera in support of the opera's charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,044,857$26,803,985▲ $3,759,128
Accounts Receivable$203,894$205,822▲ $1,928
Total Assets$23,248,751$27,009,807▲ $3,761,056
Liabilities
Accounts Payable and Accrued Expenses$129,590$356,567▲ $226,977
Total Liabilities$129,590$356,567▲ $226,977
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,694,481$18,936,502▲ $1,242,021
Temporarily Rstr Net Assets$3,530,167$5,177,945▲ $1,647,778
Unrestricted Net Assets$1,894,513$2,538,793▲ $644,280
Total Net Assets Fund Balance$23,119,161$26,653,240▲ $3,534,079
Total Liabilities and Net Assets / Fund Balance$23,248,751$27,009,807▲ $3,761,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,119,161$1,750,824▲ $3,716,508-$26,653,242
2012$21,863,347$895,272▲ $2,122,117-$23,119,161
2011$23,203,392$335,087▲ $105,338-$21,863,347
2010$20,230,376$605,899▲ $3,958,919-$23,203,392
2009$19,347,814$481,557▲ $1,866,167-$20,230,376
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jeff HannaPresident
Jay LapinTrustee
Michael TobiasonTrustee
Moya VazquezTrustee
Sandra DunnTrustee
Steve PhelpsTrustee
Anne RedmanSecretary
Everil Loyd JrTreasurer
James D CullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,504
Program Service Revenue
$0
Investment Income
$1,495,004
Other Revenue
$396
All Other Contributions
$1,569,504
Change in Net Assets
$1,208,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,848,000
Other Expenses$8,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,848,000--$1,848,000
Fees for Services Accounting-$5,100-$5,100
Fees for Services Legal-$2,879-$2,879
Other Expenses-$392-$392
Total Functional Expenses$1,848,000$8,371$0$1,856,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0760426-501c3Program Support$1,848,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“On july 26, 2013, the bylaws of the seattle opera foundation were amended to require the president of the seattle opera board of trustees to appoint the majority of the foundation board of directors.”

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

“A pdf of the final draft of the 990 and supporting schedules was provided to the seattle opera audit committee and all board members for review and comment following preparation of the return by seattle opera staff and review by a public accounting firm and management. Since the seattle opera and seattle opera foundation financial statements are consolidated, the seattle opera audit committee takes responsibility for reviewing both the financial statements and tax returns.”

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

“Board members review all real and potential conflicts of interest and take appropriate action to mitigate or eliminate them. Board members with any perceived conflict of interest recuse themselves from voting on related subjects.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

EIN
91-1174712
Phone
2063897600

Signing Officer

Name
Richard Johnson
Title
Chief Financial Officer
Phone
2063897600
Signed
2015-05-15

Organization Details

Principal Officer
Jeff Hanna
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seattle opera foundation is organized and operated as a supporting organization to seattle opera. The foundation receives contributions and subsequently makes disbursements solely to seattle opera in support of the opera's charitable purpose.”

Form 990, Part XI, Line 9

“Transfer of permanently restricted net assets 104,042”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Seattle opera foundation was established in 1982 to hold, manage, and invest an endowment that exclusively benefits seattle opera. Contributions to the endowment are considered permanently restricted unless otherwise stipulated by the donor. The endowment includes purpose-restricted funds based on donor intent. Under a spending policy established by the foundation board, income from the investment of these funds supports either the general operations or specific programs of seattle opera, in accordance with donor stipulations. The current and historical presentation of endowment funds shown in schedule d, part v, was adjusted in the current return to better reflect the unrestricted, temporarily restricted, and permanently restricted portions of the endowment.”

Schedule D, Page 3, Part X

“The irs has determined that the seattle opera foundation is exempt from federal income taxes under internal revenue code section 501(c)(3). 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, 2014 and 2013, the foundation had no uncertain tax positions. The seattle opera foundation files an exempt organization return in the u.s. Federal jurisdiction and is no longer subject to income tax examinations by taxing authorities for years before 2010 for its federal tax filings.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01751500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02122117
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEATTLE OPERA FOUNDATION WAS ESTABLISHED IN 1982 TO HOLD, MANAGE, AND INVEST AN ENDOWMENT THAT EXCLUSIVELY BENEFITS SEATTLE OPERA. CONTRIBUTIONS TO THE ENDOWMENT ARE CONSIDERED PERMANENTLY RESTRICTED UNLESS OTHERWISE STIPULATED BY THE DONOR. THE ENDOWMENT INCLUDES PURPOSE-RESTRICTED FUNDS BASED ON DONOR INTENT. UNDER A SPENDING POLICY ESTABLISHED BY THE FOUNDATION BOARD, INCOME FROM THE INVESTMENT OF THESE FUNDS SUPPORTS EITHER THE GENERAL OPERATIONS OR SPECIFIC PROGRAMS OF SEATTLE OPERA, IN ACCORDANCE WITH DONOR STIPULATIONS. THE CURRENT AND HISTORICAL PRESENTATION OF ENDOWMENT FUNDS SHOWN IN SCHEDULE D, PART V, WAS ADJUSTED IN THE CURRENT RETURN TO BETTER REFLECT THE UNRESTRICTED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED PORTIONS OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE IRS HAS DETERMINED THAT THE SEATTLE OPERA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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, 2014 AND 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS. THE SEATTLE OPERA FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010 FOR ITS FEDERAL TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
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IRS990ScheduleI/RecipientTable/CashGrantAmt01848000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0910760426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101020 JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SEATTLE OPERA FOUNDATION HAS AN INDEPENDENT BOARD THAT MONITORS, INVESTS AND DISTRIBUTES CONTRIBUTED FUNDS FOR SEATTLE OPERA'S GENERAL OPERATIONS AND SPECIFIC PROGRAMS BASED ON DONOR STIPULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEATTLE OPERA FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE OPERA. THE FOUNDATION RECEIVES CONTRIBUTIONS AND SUBSEQUENTLY MAKES DISBURSEMENTS SOLELY TO SEATTLE OPERA IN SUPPORT OF THE OPERA'S CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JULY 26, 2013, THE BYLAWS OF THE SEATTLE OPERA FOUNDATION WERE AMENDED TO REQUIRE THE PRESIDENT OF THE SEATTLE OPERA BOARD OF TRUSTEES TO APPOINT THE MAJORITY OF THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF OF THE FINAL DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE SEATTLE OPERA AUDIT COMMITTEE AND ALL BOARD MEMBERS FOR REVIEW AND COMMENT FOLLOWING PREPARATION OF THE RETURN BY SEATTLE OPERA STAFF AND REVIEW BY A PUBLIC ACCOUNTING FIRM AND MANAGEMENT. SINCE THE SEATTLE OPERA AND SEATTLE OPERA FOUNDATION FINANCIAL STATEMENTS ARE CONSOLIDATED, THE SEATTLE OPERA AUDIT COMMITTEE TAKES RESPONSIBILITY FOR REVIEWING BOTH THE FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW ALL REAL AND POTENTIAL CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION TO MITIGATE OR ELIMINATE THEM. BOARD MEMBERS WITH ANY PERCEIVED CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON RELATED SUBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF PERMANENTLY RESTRICTED NET ASSETS 104,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERA PERF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101020 JOHN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098109
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/USAddress/City0SEATTLE

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
$27,009,807
Liabilities
$356,567
Net assets
$26,653,240
Revenue
$3,064,904
Expenses
$1,856,371
Net income
$1,208,533
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