Civic Intelligence

Opera Memphis Endowment Foundation

990 • Fiscal year 2016 • EIN 58-1713898

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
6745 Wolf River ParkwayMemphis, TN 38120

(901) 257-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,009

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 160.1% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$451,256

Up $74,723 (+20%) from 2015

Net Assets

Up

$451,256

Up $74,723 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$59,357

Down $19,702 (-25%) from 2015

Expenses

Down

$26,666

Down $30,760 (-54%) from 2015

Net Income

Up

$32,691

Up $11,058 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $633,955Liabilities 2010: $0Net Assets 2010: $633,9552010Assets 2011: $578,878Liabilities 2011: $0Net Assets 2011: $578,8782011Assets 2012: $394,601Liabilities 2012: $0Net Assets 2012: $394,6012012Assets 2013: $472,055Liabilities 2013: $0Net Assets 2013: $472,0552013Assets 2014: $501,985Liabilities 2014: $0Net Assets 2014: $501,9852014Assets 2015: $376,533Liabilities 2015: $0Net Assets 2015: $376,5332015Assets 2016: $451,256Liabilities 2016: $0Net Assets 2016: $451,2562016Assets 2017: $501,065Liabilities 2017: $0Net Assets 2017: $501,0652017Assets 2018: $459,756Liabilities 2018: $0Net Assets 2018: $459,7562018Assets 2019: $400,801Liabilities 2019: $0Net Assets 2019: $400,8012019Assets 2020: $353,830Liabilities 2020: $0Net Assets 2020: $353,8302020Assets 2021: $457,023Liabilities 2021: $0Net Assets 2021: $457,0232021Assets 2022: $316,791Liabilities 2022: $0Net Assets 2022: $316,7912022Assets 2023: $347,345Liabilities 2023: $0Net Assets 2023: $347,3452023Assets 2025: $359,372Liabilities 2025: $0Net Assets 2025: $359,3722025

Highlighted filing

2016

Assets$451,256
Liabilities$0
Net Assets$451,256
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $18,144Net Income 2010: -$18,1442010Revenue 2011: $3,934Expenses 2011: $32,093Net Income 2011: -$28,1592011Expenses 2012: $289,6782012Expenses 2013: $22,7122013Revenue 2014: $34,578Expenses 2014: $23,717Net Income 2014: $10,8612014Revenue 2015: $79,059Expenses 2015: $57,426Net Income 2015: $21,6332015Revenue 2016: $59,357Expenses 2016: $26,666Net Income 2016: $32,6912016Revenue 2017: $16,140Expenses 2017: $25,086Net Income 2017: -$8,9462017Revenue 2018: $23,434Expenses 2018: $65,821Net Income 2018: -$42,3872018Revenue 2019: -$45,990Expenses 2019: $25,205Net Income 2019: -$71,1952019Revenue 2020: $17,618Expenses 2020: $23,971Net Income 2020: -$6,3532020Revenue 2021: $5,712Expenses 2021: $24,100Net Income 2021: -$18,3882021Revenue 2022: $19,628Expenses 2022: $24,823Net Income 2022: -$5,1952022Revenue 2023: $8,925Expenses 2023: $23,096Net Income 2023: -$14,1712023Revenue 2025: $7,173Expenses 2025: $21,760Net Income 2025: -$14,5872025

Highlighted filing

2016

Revenue$59,357
Expenses$26,666
Net Income$32,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$59,357
Mission and Program Overview

Mission

To support opera memphis, inc to further the development of artistic and musical talents and for the cultural education and entertainment of the general public

To support opera memphis, inc to further the development of artistic and musical talents and for the cultural education and entertainment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$376,533$451,256▲ $74,723
Rtn Earn Endowment Incm Other Fnds$376,533$451,256▲ $74,723
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$376,533$451,256▲ $74,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,533$451,256▲ $74,723
Total Liabilities and Net Assets / Fund Balance$376,533$451,256▲ $74,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$451,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$376,532$20,000▲ $81,390-$451,256
2014$501,985$20,000▼ $88,026-$376,532
2013$472,056$19,682▲ $33,964-$501,985
2012$394,601-▲ $100,166-$472,056
2011$578,878-▲ $105,401-$394,601
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Edward CantyGeneral Director - Opera Memphis$95,009$95,009

Board Members and Trustees

NameTitle
Paul K GuibaoBoard Chairman
Charles D SchafflerImmediate Past Chairman
Allen MorganIndependent Trustee
Robert FogelmanIndependent Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$39,357
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$32,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,600
Other Expenses$2,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,600--$24,600
Fees for Service Investment Mgmnt Fees-$2,066-$2,066
Total Functional Expenses$24,600$2,066$0$26,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera Memphis IncMemphis, TN501(c)(3)General Assistance$24,600
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
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
No
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 11

“The form 990 is sent to each member via email.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Memphis Endowment Foundation
EIN
58-1713898
Phone
9012573100
Address
6745 WOLF RIVER PARKWAY, MEMPHIS, TN 38120

Signing Officer

Name
Paul Guibao
Title
President
Phone
9012573100
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Guibao
Formed
1994
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Raw XML Appendix387 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH MEMBER VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERA MEMPHIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620785544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TOP QUALITY MAIN STAGE PROGRAMMING AND EDUCATIONAL ENRICHMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06745 WOLF RIVER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPERA MEMPHIS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPERA MEMPHIS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376533
IRS990/TotalAssetsEOYAmt0451256
IRS990/TotalAssetsGrp/BOYAmt0376533
IRS990/TotalAssetsGrp/EOYAmt0451256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024600
IRS990/TotalFunctionalExpensesGrp/TotalAmt026666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451256
IRS990/TotalOtherCompensationAmt013009
IRS990/TotalProgramServiceExpensesAmt024600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451256
IRS990/TotReportableCompRltdOrgAmt082000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06745 WOLF RIVER PARKWAY
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GUIBAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA MEMPHIS ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0581713898
ReturnHeader/Filer/PhoneNum09012573100
ReturnHeader/Filer/USAddress/AddressLine1Txt06745 WOLF RIVER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MOORE
ReturnHeader/ReturnTs02017-05-24T09:23:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,256
Liabilities
$0
Net assets
$451,256
Revenue
$59,357
Expenses
$26,666
Net income
$32,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.07$0.22$0.15
2023Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.20$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.06$0.24$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.18$0.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.46$0.25$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.23$0.66$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.16$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.59$0.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.79$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.35$0.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.90
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.04$0.32$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$0.00$0.18$0.18