Civic Intelligence

Liceu Barcelona Opera House Us Foundation Inc

EIN 46-2344098 • 501(c)3 • Barcelona, SP

Profile

The Liceu (us) aims to assure the viability & compliance of the missional statements of the liceu (spain) by building bidirectional bridges between the u.s. AND spain.

Gran Teatre Del Liceu LA Rambla 51Barcelona 08002Sp

www.liceubarcelona.cat

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$15,665

Flat from 2015

Liabilities

Flat

$8,000

Flat from 2015

Net Assets

$7,665

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $178,320 (-100%) from 2015

Expenses

Down

$0

Down $208,297 (-100%) from 2015

Net Income

Up

$0

Up $29,977 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2014: $45,642Liabilities 2014: $8,000Net Assets 2014: $37,6422014Assets 2015: $15,665Liabilities 2015: $8,0002015Assets 2016: $15,665Liabilities 2016: $8,000Net Assets 2016: $7,6652016

Highlighted filing

2016

Assets$15,665
Liabilities$8,000
Net Assets$7,665
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $308,780Expenses 2014: $276,740Net Income 2014: $32,0402014Revenue 2015: $178,320Expenses 2015: $208,297Net Income 2015: -$29,9772015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$15,665
Liabilities
$8,000
Net assets
$7,665
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.08$1.78$2.08$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$3.09$2.77$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
none--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCISCO GAUDIER FARGASPresident-$0--
ANTONIO RENOM ARBOIXTreasurerPT$0--
ALICIA ARBOIX VICENTEDirector-$0--
ARANZAZU ESCUDERO DE ZULOAGADirector-$0--
MARISA FALCO DE GODODirector-$0--
CLARK WINTERDirector-$0--
ROGER GUASCH SOLERDirector-$0--
MIGUEL LERIN VILARDELLDirector-$0--
ALBERT AGUSTI GARCIA-NAVARRODirector-$0--
IGNACIO GARCIA-NIETO PORTABELLADirector-$0--
Jorge Adell SANCHEZSecretary-$0--
Diego Pol LONGOVice-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Liceu Barcelona Opera House US Foundation Inc
EIN
46-2344098
In Care Of
% ROTHSTEIN PRATA MCCABE CPA
Phone
2122134436
Address
SP

Signing Officer

Name
Antonio Renom Arboix
Title
Treasurer
Phone
2122134435
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly Partner
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I Through Part II

“The Liceu BARCELONA Opera House US Foundation, INC. (THE "FOUNDATION") is unable to obtain financial records because online access expired and since the authorized signatories are not US citizens (with no Social Security number) the Foundations bank cannot grant new access over the phone or via email. THE FINANCIAL STATEMENTS OF THE FOUNDATION HAVE NOT BEEN AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FINANCIAL INFORMATION CONTAINED IN THIS FORM 990-EZ HAS BEEN PREPARED EXCLUSIVELY based on unaudited INFORMATION PROVIDED BY THE FOUNDATION. TO THE EXTENT THAT THE FINANCIAL INFORMATION PRESENTED HEREIN IS REVISED, FOR ANY REASON, IT IS THE INTENTION OF THE FOUNDATION TO FILE AN AMENDED FORM 990-EZ, AS NECESSARY. PART III THE FOUNDATION is a US based non-profit organization that aims to assure the viability and compliance of the missional statements of the Liceu Opera House Barcelona (Spain) by engaging benefactors and sponsors and building bidirectional bridges of cultural and knowledge exchange between Spain and the United States.”

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Liceu BARCELONA Opera House US Foundation, INC. (THE "FOUNDATION") is unable to obtain financial records because online access expired and since the authorized signatories are not US citizens (with no Social Security number) the Foundations bank cannot grant new access over the phone or via email. THE FINANCIAL STATEMENTS OF THE FOUNDATION HAVE NOT BEEN AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FINANCIAL INFORMATION CONTAINED IN THIS FORM 990-EZ HAS BEEN PREPARED EXCLUSIVELY based on unaudited INFORMATION PROVIDED BY THE FOUNDATION. TO THE EXTENT THAT THE FINANCIAL INFORMATION PRESENTED HEREIN IS REVISED, FOR ANY REASON, IT IS THE INTENTION OF THE FOUNDATION TO FILE AN AMENDED FORM 990-EZ, AS NECESSARY. PART III THE FOUNDATION is a US based non-profit organization that aims to assure the viability and compliance of the missional statements of the Liceu Opera House Barcelona (Spain) by engaging benefactors and sponsors and building bidirectional bridges of cultural and knowledge exchange between Spain and the United States.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I THROUGH PART II
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO RENOM ARBOIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122134435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICEU BARCELONA OPERA HOUSE US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0462344098
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0GRAN TEATRE DEL LICEU LA RAMBLA 51
ReturnHeader/Filer/ForeignAddress/CityNm0BARCELONA
ReturnHeader/Filer/ForeignAddress/CountryCd0SP
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd008002
ReturnHeader/Filer/InCareOfNm0% ROTHSTEIN PRATA MCCABE CPA
ReturnHeader/Filer/PhoneNum02122134436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100041405
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY PARTNER
ReturnHeader/ReturnTs02017-07-17T16:44:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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