Civic Intelligence

Seattle Opera Foundation

990 • Fiscal year 2016 • EIN 91-1174712

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SEATTLEOPERA.ORG
1020 John StSeattle, WA 98109

(206) 389-7600

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-270%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$24,479,660

Down $1,759,458 (-6.7%) from 2015

Net Assets

Down

$24,479,660

Down $1,292,565 (-5.0%) from 2015

Liabilities

Down

$0

Down $466,893 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$351,330

Down $1,063,163 (-75%) from 2015

Expenses

Down

$1,301,301

Down $774,616 (-37%) from 2015

Net Income

Down

-$949,971

Down $288,547 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$24,479,660
Liabilities$0
Net Assets$24,479,660
Open 2016 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: $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

2016

Revenue$351,330
Expenses$1,301,301
Net Income-$949,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,401,893
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$25,621,634$24,363,512▼ $1,258,122
Accounts Receivable$117,484$30,498▼ $86,986
Pledges and Grants Receivable$500,000$2,000▼ $498,000
Total Assets$26,239,118$24,479,660▼ $1,759,458
Other Assets Total-$83,650-
Liabilities
Accounts Payable and Accrued Expenses$466,893--
Total Liabilities$466,893$0▼ $466,893
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,780,277$19,896,083▲ $115,806
Unrestricted Net Assets$2,460,178$2,293,339▼ $166,839
Temporarily Rstr Net Assets$3,531,770$2,290,238▼ $1,241,532
Total Net Assets Fund Balance$25,772,225$24,479,660▼ $1,292,565
Total Liabilities and Net Assets / Fund Balance$26,239,118$24,479,660▼ $1,759,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,772,225$108,570▼ $99,834-$24,479,658
2014$26,653,242$873,775▲ $321,125-$25,772,225
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeffrey HannaPresident
Charles CosseBoard Member
Jay LapinBoard Member
Moya VazquezBoard Member
Sandy DunnBoard Member
Steven PhelpsBoard Member
Anne RedmanSecretary
Michael TobiasonTreasurer
Everil LoydTreasurer (p
James CullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,570
Program Service Revenue
$0
Investment Income
$242,485
Other Revenue
$275
All Other Contributions
$108,570
Change in Net Assets
$-949,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$71,414
Total Noncash Contributions1$71,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,294,080
Other Expenses$7,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,294,080--$1,294,080
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,584-$1,584
Fees for Services Legal-$500-$500
Fees for Service Investment Mgmnt Fees-$74-$74
Office Expenses-$63-$63
Total Functional Expenses$1,294,080$7,221$0$1,301,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle OperaSeattle, WA501c3Program Support$1,294,080
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
No
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 11B

“A pdf of the final draft of the public disclosure copy of the 990, excluding schedule b contributors, and supporting schedules was provided to the seattle opera audit committee and all foundation 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 the 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, part vi, ln 13 and 14 - seattle opera foundation has no employees. Seattle opera employees perform work on behalf on the foundation and are subject to the seattle opera whistleblower and document retention policies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Seattle Opera Foundation
EIN
91-1174712
Phone
2063897600
Address
1020 JOHN ST, SEATTLE, WA 98109

Signing Officer

Name
Jeffrey Hanna
Title
President
Phone
2063897600
Signed
2017-05-15

Organization Details

Principal Officer
Jeffrey 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.”

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.”

Schedule D, Page 3, Part X

“The internal revenue service (irs) has determined that seattle opera foundation is exempt from federal income tax under internal revenue service code section 501(c)3 except to the extent of unrelated business taxable income as defined under irc section 511 through 515.”

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81270
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT SEATTLE OPERA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3 EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09360
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IRS990ScheduleI/RecipientTable/CashGrantAmt01294080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE OPERA
IRS990ScheduleI/RecipientTable/RecipientEIN0910760426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
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
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1A PDF OF THE FINAL DRAFT OF THE PUBLIC DISCLOSURE COPY OF THE 990, EXCLUDING SCHEDULE B CONTRIBUTORS, AND SUPPORTING SCHEDULES WAS PROVIDED TO THE SEATTLE OPERA AUDIT COMMITTEE AND ALL FOUNDATION 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 THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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, PART VI, LN 13 AND 14 - SEATTLE OPERA FOUNDATION HAS NO EMPLOYEES. SEATTLE OPERA EMPLOYEES PERFORM WORK ON BEHALF ON THE FOUNDATION AND ARE SUBJECT TO THE SEATTLE OPERA WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERA PERF
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IRS990/TotalAssetsGrp/BOYAmt026239118
IRS990/TotalAssetsGrp/EOYAmt024479660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,479,660
Liabilities
$0
Net assets
$24,479,660
Revenue
$351,330
Expenses
$1,301,301
Net income
-$949,971
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