Civic Intelligence

Opera Naples Charitable Endowment

990EZ • Fiscal year 2012 • EIN 27-1491738

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization Profile
2408 Linwood Ave34112
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,001

No earlier filing loaded for comparison.

Net Assets

$240

No earlier filing loaded for comparison.

Liabilities

$761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

$1,001

No earlier filing loaded for comparison.

Expenses

$311

No earlier filing loaded for comparison.

Net Income

$690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2012: $1,001Liabilities 2012: $761Net Assets 2012: $2402012

Highlighted filing

2012

Assets$1,001
Liabilities$761
Net Assets$240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Revenue 2012: $1,001Expenses 2012: $311Net Income 2012: $6902012

Highlighted filing

2012

Revenue$1,001
Expenses$311
Net Income$690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1491738
Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01001
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0690
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-450
IRS990EZ/NetAssetsOrFundBalancesBOY0-450
IRS990EZ/NetAssetsOrFundBalances/EOY0240
IRS990EZ/NetAssetsOrFundBalancesEOY0240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102408 LINWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112408 LINWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122408 LINWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK IBARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co Chariman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST OPERA NAPLES INC, A CHARITABLE ORGANIZATION , IN PERFORMING ITS EXEMPT PURPOSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0345
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0450
IRS990EZ/SumOfTotalLiabilities/EOY0761
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102408 LINWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OPERA NAPLES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399639050
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01001
IRS990EZ/TotalExpenses0311
IRS990EZ/TotalProgramServiceExpenses0345
IRS990EZ/TotalRevenue01001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901000
IRS990ScheduleA/Total509/CurrentTaxYear01000
IRS990ScheduleA/Total509/Total01000
IRS990ScheduleA/TotalSupportTotal/Total01001
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS EXEMPT PURPOSE: TO ASSIST OPERA NAPLES, INC., A
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE ORGANIZATION, IN PERFORMING ITS FUNCTIONS AND
IRS990ScheduleO/GeneralExplanation/Explanation2CARRYING OUT ITS PURPOSES AND THROUGH ITS FUNDRAISING EFFORTS
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTED AT THE GENERAL PUBLIC, OPERATE TO PROVIDE
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL SUPPORT TO THE PROGRAMS INSTITUTED BY
IRS990ScheduleO/GeneralExplanation/Explanation5OPERA NAPLES INC INCLUDING THOSE DESIGNED TO EXPOSE
IRS990ScheduleO/GeneralExplanation/Explanation6YOUTH LOCATED IN AREAS WITHOUT ACCESS TO THE ARTS, TO
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING AND PARTICIPATION WITH THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation8STATE OF FLORIDA CORPORATE FILING 61.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271491738
ReturnHeader/Filer/Name/BusinessNameLine10OPERA NAPLES CHARITABLE ENDOWMENT INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone02399639050
ReturnHeader/Filer/USAddress/AddressLine102408 LINWOOD AVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034112
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0THOMAS SMITH
ReturnHeader/Officer/Phone02399639050
ReturnHeader/Officer/Title0C.E.O.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J STAMPFLI PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015011 SAVANNAH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034119
ReturnHeader/Preparer/Name0JENNIFER STAMPFLI
ReturnHeader/Preparer/Phone02395713129
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T07:32:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,001
Liabilities
$761
Net assets
$240
Revenue
$1,001
Expenses
$311
Net income
$690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,001$761$240$1,001$311$690