Civic Intelligence

Opera Memphis Endowment Foundation

990 • Fiscal year 2018 • EIN 58-1713898

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$98,519

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 420.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$459,756

Down $41,309 (-8.2%) from 2017

Net Assets

Down

$459,756

Down $41,309 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$23,434

Up $7,294 (+45%) from 2017

Expenses

Up

$65,821

Up $40,735 (+162%) from 2017

Net Income

Down

-$42,387

Down $33,441 (-374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$459,756
Liabilities$0
Net Assets$459,756
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$23,434
Expenses$65,821
Net Income-$42,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$23,434
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$501,065$459,756▼ $41,309
Rtn Earn Endowment Incm Other Fnds$501,065$459,756▼ $41,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$501,065$459,756▼ $41,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,065$459,756▼ $41,309
Total Liabilities and Net Assets / Fund Balance$501,065$459,756▼ $41,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$459,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$501,065$0▲ $24,512-$459,756
2016$451,256-▲ $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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Edward CantyGeneral Director - Opera M$98,519$98,519

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
$23,434
Other Revenue
$0
Change in Net Assets
$-42,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,308
Other Expenses$2,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,308--$63,308
Fees for Service Investment Mgmnt Fees-$2,513-$2,513
Total Functional Expenses$63,308$2,513$0$65,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera Memphis IncMemphis, TN501(c)(3)General Assistance$63,308
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
2019-01-16
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 Appendix379 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/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063308
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/ReturnTs02019-02-04T08:25:51-06:00
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,756
Liabilities
$0
Net assets
$459,756
Revenue
$23,434
Expenses
$65,821
Net income
-$42,387
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
2018Detailed filing. Detailed filing data is available for this year.$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
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