Civic Intelligence

San Francisco Opera Guild

EIN 94-1189846 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

The san francisco opera guild was organized to provide opera education, develop and encourage audiences and provide fundraising, volunteer assistance and generate broad-based support for the san francisco opera association.

301 Van Ness AvenueSan Francisco, CA 94102

www.sfoperaguild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,176,566

Up $387,062 (+5.7%) from 2023

Liabilities

Down

$49,742

Down $22,701 (-31%) from 2023

Net Assets

Up

$7,126,824

Up $409,763 (+6.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Down

$1,786,188

Down $271,324 (-13%) from 2023

Expenses

Up

$1,796,370

Up $203,539 (+13%) from 2023

Net Income

Down

-$10,182

Down $474,863 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,341,228Liabilities 2011: $896,964Net Assets 2011: $3,444,2642011Assets 2012: $4,729,639Liabilities 2012: $1,298,702Net Assets 2012: $3,430,9372012Assets 2013: $4,901,437Liabilities 2013: $1,147,885Net Assets 2013: $3,753,5522013Assets 2014: $5,348,172Liabilities 2014: $1,241,310Net Assets 2014: $4,106,8622014Assets 2015: $5,592,688Liabilities 2015: $1,432,354Net Assets 2015: $4,160,3342015Assets 2016: $5,392,863Liabilities 2016: $1,126,389Net Assets 2016: $4,266,4742016Assets 2017: $5,588,033Liabilities 2017: $1,083,213Net Assets 2017: $4,504,8202017Assets 2018: $5,879,806Liabilities 2018: $1,190,069Net Assets 2018: $4,689,7372018Assets 2019: $5,983,043Liabilities 2019: $1,286,011Net Assets 2019: $4,697,0322019Assets 2020: $6,059,439Liabilities 2020: $361,397Net Assets 2020: $5,698,0422020Assets 2021: $6,980,145Liabilities 2021: $433,746Net Assets 2021: $6,546,3992021Assets 2022: $6,200,463Liabilities 2022: $78,180Net Assets 2022: $6,122,2832022Assets 2023: $6,789,504Liabilities 2023: $72,443Net Assets 2023: $6,717,0612023Assets 2024: $7,176,566Liabilities 2024: $49,742Net Assets 2024: $7,126,8242024

Highlighted filing

2024

Assets$7,176,566
Liabilities$49,742
Net Assets$7,126,824
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,128,097Expenses 2011: $2,004,522Net Income 2011: $123,5752011Revenue 2012: $1,987,394Expenses 2012: $1,936,875Net Income 2012: $50,5192012Revenue 2013: $2,402,359Expenses 2013: $2,265,576Net Income 2013: $136,7832013Revenue 2014: $2,678,951Expenses 2014: $2,414,659Net Income 2014: $264,2922014Revenue 2015: $2,501,649Expenses 2015: $2,351,673Net Income 2015: $149,9762015Revenue 2016: $2,882,750Expenses 2016: $2,676,703Net Income 2016: $206,0472016Revenue 2017: $2,370,282Expenses 2017: $2,193,760Net Income 2017: $176,5222017Revenue 2018: $2,649,033Expenses 2018: $2,581,034Net Income 2018: $67,9992018Revenue 2019: $2,601,724Expenses 2019: $2,525,505Net Income 2019: $76,2192019Revenue 2020: $3,361,152Expenses 2020: $2,514,955Net Income 2020: $846,1972020Revenue 2021: $1,005,884Expenses 2021: $968,076Net Income 2021: $37,8082021Revenue 2022: $1,826,130Expenses 2022: $1,444,023Net Income 2022: $382,1072022Revenue 2023: $2,057,512Expenses 2023: $1,592,831Net Income 2023: $464,6812023Revenue 2024: $1,786,188Expenses 2024: $1,796,370Net Income 2024: -$10,1822024

Highlighted filing

2024

Revenue$1,786,188
Expenses$1,796,370
Net Income-$10,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,566
Liabilities
$49,742
Net assets
$7,126,824
Revenue
$1,786,188
Expenses
$1,796,370
Net income
-$10,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.05$7.13$1.79$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.07$6.72$2.06$1.59$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.12$1.83$1.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.43$6.55$1.01$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.36$5.70$3.36$2.51$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.98$1.29$4.70$2.60$2.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.19$4.69$2.65$2.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.50$2.37$2.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.39$1.13$4.27$2.88$2.68$0.21
2015Summary only. Only limited summary data is available for this year.$5.59$1.43$4.16$2.50$2.35$0.15
2014Summary only. Only limited summary data is available for this year.$5.35$1.24$4.11$2.68$2.41$0.26
2013Summary only. Only limited summary data is available for this year.$4.90$1.15$3.75$2.40$2.27$0.14
2012Summary only. Only limited summary data is available for this year.$4.73$1.30$3.43$1.99$1.94$0.05
2011Summary only. Only limited summary data is available for this year.$4.34$0.90$3.44$2.13$2.00$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,786,188
Mission and Program Overview

Mission

The san francisco opera guild was organized to provide opera education, develop and encourage audiences and provide fundraising, volunteer assistance and generate broad-based support for the san francisco opera association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,212,048$5,651,543▲ $439,495
Savings and Temporary Cash Investments$1,227,200$1,441,552▲ $214,352
Cash and Non-Interest-Bearing Accounts$322,883$52,006▼ $270,877
Land, Buildings, and Equipment, Net$4,110$12,838▲ $8,728
Prepaid Expenses and Deferred Charges$16,128$11,262▼ $4,866
Accounts Receivable$7,135$7,365▲ $230
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,789,504$7,176,566▲ $387,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,018$46,617▼ $24,401
Deferred Revenue$1,425$3,125▲ $1,700
Total Liabilities$72,443$49,742▼ $22,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,456,985$6,953,854▲ $496,869
Net Assets With Donor Restrictions$260,076$172,970▼ $87,106
Total Net Assets Fund Balance$6,717,061$7,126,824▲ $409,763
Total Liabilities and Net Assets / Fund Balance$6,789,504$7,176,566▲ $387,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,838$72,686$85,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,169,442$13,106▲ $566,501-$5,749,049
2022$4,849,743$8,700▲ $310,999-$5,169,442
2021$2,797,739$2,669,601▼ $617,597-$4,849,743
2020$2,309,080$8,300▲ $480,359-$2,797,739
2019$2,285,533$23,547▲ $41,396$41,396$2,309,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MalottExecutive DirectorFT$148,333$1,483$149,816
Caroline AltmanDirector EducationFT$127,000$1,287$128,287

Board Members and Trustees

NameTitle
Maryam MudurogluPast President
Courtney LabePresident
Alisa Burgess-blajwasDirector
Annie SchiedingDirector
Arlene InchDirector
Beatrice WoodDirector
Benjamin OsgoodDirector
Caely CusickDirector
Carol BenzDirector
Celeste Lee-BobroffDirector
Christopher WisemanDirector
Claire FluhrDirector
Claudia VolpiDirector
Curt CroninDirector
Cynthia KalevDirector
Danielle LaneDirector
Deborah MosserDirector
Elisabeth SmithDirector
Elizabeth MalkassianDirector
Emely WeissmanDirector
Ena CratsenburgDirector
Farah MakrasDirector
France SzetoDirector
Francesca AmannDirector
Gregg MattnerDirector
Irena MatijasDirector
Jane MudgeDirector
Jennifer BienaimeDirector
Jennifer WalskeDirector
Jesus DiazDirector
Jorge JaramilloDirector
Jorge MaumerDirector
Judith RenardDirector
Judy KahnDirector
Kathy HuberDirector
Kenzie FergusonDirector
Kim DempsterDirector
Laura BarrDirector
Lauren EricksonDirector
Lin HuberDirector
Linda BehnkeDirector
Linle FroebDirector
Lynne EdminsterDirector
Marcia SkallDirector
Maria CastellucciDirector
Mary HeylinDirector
Mary PolandDirector
Megan ScaccoDirector
Melissa Boxer ZillDirector
Merrill RandolDirector
Michelle RitchieDirector
Molly WadhwaniDirector
Monetta WhiteDirector
Natalia Urrutia-HernandezDirector
Neva TurerDirector
Olivia DeckerDirector
Rachel ParkerDirector
Robert BeadleDirector
Roman GronkowskiDirector
Ruth KruegerDirector
Silvia LinDirector
Simi ChehraziDirector
Stephanie BlockDirector
Stephanie TuttleDirector
Tanum Davis BohenDirector
Toni WolfsonDirector
Victoria WeatherfordDirector
Virginia ZieglerDirector
Warren PulleyDirector
Zornitza StefanovaDirector
Carol LiuDirector At Large
Elizabeth Birka-whiteGovernance Chai
Katie ColendichSecretary
Belinda SteyerTreasurer
Ina StangenesVP Admin.
Peggy HillVP Chapters
Natasha Dalzell-MartinezVP COM Outreach
Rita MilnerVP Development
Cawley CarrVP Education
Afie RoyoVP Fundraising
Sigrun GraeffVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$146,093
Program Service Revenue
$1,442,905
Investment Income
$197,190
Other Revenue
$0
All Other Contributions
$146,093
Change in Net Assets
$-10,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,188
Revenue Not Reported on Form 990
$419,945
Total Revenue per Audited Statements
$2,206,133
Total Revenue per Form 990
$1,786,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,525
Other Expenses$733,845
Total Fundraising Expense$695,522
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,968$76,934$221,807$869,709
Current Officers, Directors, Trustees, and Key Employees$98,355$13,253$38,208$149,816
Office Expenses$35,337$31,535$81,391$148,263
Grants to Domestic Orgs$43,000--$43,000
Fees for Services Other$8,325$18,700-$27,025
Travel$18,714$4,993-$23,707
Information Technology$9,855$5,220$5,220$20,295
Advertising$1,664$400$17,166$19,230
Insurance-$7,289-$7,289
Conferences and Meetings$2,966$1,969$1,969$6,904
Other Expenses$11,975$4,881$17,214$4,881
Total Functional Expenses$929,637$171,211$695,522$1,796,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,370
Total Expenses per Audited Statements$1,796,370
Total Expenses per Form 990$1,796,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco OperaSan Francisco, CA-Support for the Sf Opera Programs$43,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by staff, the audit committee, and treasurer.”

Form 990, Part VI, Section B, Line 12C

“Officers, event chairmen and key staff sign an acknowledgement of receipt of the policy. Any conflict of interest situations are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Review of fair pay for northern california nonprofits: compensation and benefits survey, and the san francisco opera guild personnel committee”

Form 990, Part VI, Section B, Line 15B

“Review of fair pay for northern california nonprofits: compensation and benefits survey, and the san francisco opera guild personnel committee”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Francisco Opera Guild
EIN
94-1189846
Phone
4155656433
Address
301 VAN NESS AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Courtney Labe
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Labe
Formed
1939
Legal Domicile
CA
Voting Board Members
82
Independent Board Members
81
Employees
36
Volunteers
20

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from investments are used for general operating purposes.”

Raw XML AppendixShowing 400 of 1,150 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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