Civic Intelligence

Opera Memphis Endowment Foundation

990 • Fiscal year 2017 • EIN 58-1713898

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,937

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 606.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$501,065

Up $49,809 (+11%) from 2016

Net Assets

Up

$501,065

Up $49,809 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$16,140

Down $43,217 (-73%) from 2016

Expenses

Down

$25,086

Down $1,580 (-5.9%) from 2016

Net Income

Down

-$8,946

Down $41,637 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$501,065
Liabilities$0
Net Assets$501,065
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$16,140
Expenses$25,086
Net Income-$8,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$16,140
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$451,256$501,065▲ $49,809
Rtn Earn Endowment Incm Other Fnds$451,256$501,065▲ $49,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,256$501,065▲ $49,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,256$501,065▲ $49,809
Total Liabilities and Net Assets / Fund Balance$451,256$501,065▲ $49,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$501,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$451,256$0▲ $74,895-$501,065
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Edward CantyGeneral Director - Opera M$97,937$97,937

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
$0
Program Service Revenue
$0
Investment Income
$16,140
Other Revenue
$0
Change in Net Assets
$-8,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,650
Other Expenses$2,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,650--$22,650
Fees for Service Investment Mgmnt Fees-$2,436-$2,436
Total Functional Expenses$22,650$2,436$0$25,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera Memphis IncMemphis, TN501(c)(3)General Assistance$22,650
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 11B

“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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT OPERA MEMPHIS, INC TO FURTHER THE DEVELOPMENT OF ARTISTIC AND MUSICAL TALENTS AND FOR THE CULTURAL EDUCATION AND ENTERTAINMENT OF THE GENERAL PUBLIC.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD CANTY
IRS990/BooksInCareOfDetail/PhoneNum09012573100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06745 WOLF RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt022650
IRS990/CYInvestmentIncomeAmt016140
IRS990/CYOtherExpensesAmt02436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT TO OPERA MEMPHIS, INC TO FURTHER THE DEVELOPMENT OF ARTISTIC AND MUSICAL TALENTS FOR THE CULTURAL EDUCATION AND ENTERTAINMENT OF THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02436
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413937
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FOGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL K GUIBAO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES D SCHAFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD CANTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt484000
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDEPENDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDEPENDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL DIRECTOR - OPERA M
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt022650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012304
IRS990/GrossReceiptsAmt016140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0451256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0501065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT OPERA MEMPHIS, INC TO FURTHER THE DEVELOPMENT OF ARTISTIC AND MUSICAL TALENTS AND FOR THE CULTURAL EDUCATION AND ENTERTAINMENT OF THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451256
IRS990/NetAssetsOrFundBalancesEOYAmt0501065
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058755
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL GUIBAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024600
IRS990/PYInvestmentIncomeAmt039357
IRS990/PYOtherExpensesAmt02066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8946
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0501065
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620785544
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPERA MEMPHIS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02436
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0501065
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0376532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0501985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0376532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0472056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0501985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0394601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0472056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0501065
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFGM LONGLEAF POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0501065
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERA MEMPHIS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620785544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06745 WOLF RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/InvolvedAmt022650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPERA MEMPHIS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451256
IRS990/TotalAssetsEOYAmt0501065
IRS990/TotalAssetsGrp/BOYAmt0451256
IRS990/TotalAssetsGrp/EOYAmt0501065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022650
IRS990/TotalFunctionalExpensesGrp/TotalAmt025086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501065
IRS990/TotalOtherCompensationAmt013937
IRS990/TotalProgramServiceExpensesAmt022650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501065
IRS990/TotReportableCompRltdOrgAmt084000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06745 WOLF RIVER PARKWAY
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GUIBAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09286DE53B16FC0EF2C0B8E4B261CBC1FA27107E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03365A38885231342FCDCBEE5867681CF25E95C43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:51
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/PreparerPersonNm0BENJAMIN D COLLINS
ReturnHeader/ReturnTs02018-02-15T12:29:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,065
Liabilities
$0
Net assets
$501,065
Revenue
$16,140
Expenses
$25,086
Net income
-$8,946
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
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.16$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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