Civic Intelligence

El Paso Opera Foundation

990EZ • Fiscal year 2016 • EIN 74-2901653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.EPOPERA.ORG
PO Box 5106El Paso, TX 79953

(915) 581-5534

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

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

100th percentile

2400%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,932

Up $25,000 (+40%) from 2015

Net Assets

Up

$87,932

Up $25,000 (+40%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$25,000

Up $24,000 (+2400%) from 2015

Expenses

Down

$0

Down $3,157 (-100%) from 2015

Net Income

Up

$25,000

Up $27,157 (+1259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2010: $61,089Liabilities 2010: $0Net Assets 2010: $61,0892010Assets 2011: $61,589Liabilities 2011: $0Net Assets 2011: $61,5892011Assets 2012: $61,889Liabilities 2012: $0Net Assets 2012: $61,8892012Assets 2013: $72,809Liabilities 2013: $7,920Net Assets 2013: $64,8892013Assets 2014: $65,089Net Assets 2014: $65,0892014Assets 2015: $62,932Net Assets 2015: $62,9322015Assets 2016: $87,932Liabilities 2016: $0Net Assets 2016: $87,9322016Assets 2017: $37,936Liabilities 2017: $02017Assets 2018: $946Liabilities 2018: $0Net Assets 2018: $9462018

Highlighted filing

2016

Assets$87,932
Liabilities$0
Net Assets$87,932
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$50K$0-$50KRevenue 2010: $162Expenses 2010: $0Net Income 2010: $1622010Revenue 2011: $500Expenses 2011: $0Net Income 2011: $5002011Revenue 2012: $300Expenses 2012: $0Net Income 2012: $3002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2002014Revenue 2015: $1,000Expenses 2015: $3,157Net Income 2015: -$2,1572015Revenue 2016: $25,000Expenses 2016: $0Net Income 2016: $25,0002016Revenue 2017: $4Expenses 2017: $50,000Net Income 2017: -$49,9962017Revenue 2018: $0Expenses 2018: $36,990Net Income 2018: -$36,9902018

Highlighted filing

2016

Revenue$25,000
Expenses$0
Net Income$25,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

As a support organization, the foundation raises money, invests funds raised, and distributes substantially all of its income to el paso opera. The foundation's charter limits distributions exclusively to el paso opera.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS FORMED AS A SUPPORT ORGANIZATION FOR EL PASO OPERA, A TEXAS NON-PROFIT CORPORATION, WHICH HAS ITS PRINCIPAL PLACE OF BUSINESS IN EL PASO, TEXAS, AND WHICH PRODUCES MULTIPLE MAJOR OPERATIC PERFORMANCES IN THE AREA OF EL PASO, TEXAS EACH SEASON. AS A SUPPORT ORGANIZATION, THE FOUNDATION RAISES MONEY, INVESTS FUNDS RAISED, AND DISTRIBUTES SUBSTANTIALLY ALL OF ITS INCOME TO EL PASO OPERA. THE FOUNDATION'S CHARTER LIMITS DISTRIBUTIONS EXCLUSIVELY TO EL PASO OPERA.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO HERRERAPresident-$0--
MICHAEL J WHITEVice Preside-$0--
WILMA SALZMANTreasurer-$0--
RICARDO FERNANDEZMember-$0--
JENNIFER CEDILLOMember-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Opera Foundation
EIN
74-2901653
Phone
9155815534
Address
PO BOX 5106, EL PASO, TX 79953

Signing Officer

Name
Ernesto Herrera
Title
President
Phone
9155815534
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Michael K Carnevale
Phone
9155328400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Receivable from el paso opera 36,990 36,990 total 36,990 36,990”

Form 990-ez, Part III

“As a support organization, the foundation raises money, invests funds raised, and distributes substantially all of its income to el paso opera. The foundation's charter limits distributions exclusively to el paso opera.”

Form 990-ez, Part III, Line 28

“The foundation was formed as a support organization for el paso opera, a texas non-profit corporation, which has its principal place of business in el paso, texas, and which produces multiple major operatic performances in the area of el paso, texas each season. As a support organization, the foundation raises money, invests funds raised, and distributes substantially all of its income to el paso opera. The foundation's charter limits distributions exclusively to el paso opera.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09155328400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 E YANDELL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025942
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IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTO HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA SALZMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS A SUPPORT ORGANIZATION, THE FOUNDATION RAISES MONEY, INVESTS FUNDS RAISED, AND DISTRIBUTES SUBSTANTIALLY ALL OF ITS INCOME TO EL PASO OPERA. THE FOUNDATION'S CHARTER LIMITS DISTRIBUTIONS EXCLUSIVELY TO EL PASO OPERA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS FORMED AS A SUPPORT ORGANIZATION FOR EL PASO OPERA, A TEXAS NON-PROFIT CORPORATION, WHICH HAS ITS PRINCIPAL PLACE OF BUSINESS IN EL PASO, TEXAS, AND WHICH PRODUCES MULTIPLE MAJOR OPERATIC PERFORMANCES IN THE AREA OF EL PASO, TEXAS EACH SEASON. AS A SUPPORT ORGANIZATION, THE FOUNDATION RAISES MONEY, INVESTS FUNDS RAISED, AND DISTRIBUTES SUBSTANTIALLY ALL OF ITS INCOME TO EL PASO OPERA. THE FOUNDATION'S CHARTER LIMITS DISTRIBUTIONS EXCLUSIVELY TO EL PASO OPERA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EPOPERA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt026500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVABLE FROM EL PASO OPERA 36,990 36,990 TOTAL 36,990 36,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SUPPORT ORGANIZATION, THE FOUNDATION RAISES MONEY, INVESTS FUNDS RAISED, AND DISTRIBUTES SUBSTANTIALLY ALL OF ITS INCOME TO EL PASO OPERA. THE FOUNDATION'S CHARTER LIMITS DISTRIBUTIONS EXCLUSIVELY TO EL PASO OPERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WAS FORMED AS A SUPPORT ORGANIZATION FOR EL PASO OPERA, A TEXAS NON-PROFIT CORPORATION, WHICH HAS ITS PRINCIPAL PLACE OF BUSINESS IN EL PASO, TEXAS, AND WHICH PRODUCES MULTIPLE MAJOR OPERATIC PERFORMANCES IN THE AREA OF EL PASO, TEXAS EACH SEASON. AS A SUPPORT ORGANIZATION, THE FOUNDATION RAISES MONEY, INVESTS FUNDS RAISED, AND DISTRIBUTES SUBSTANTIALLY ALL OF ITS INCOME TO EL PASO OPERA. THE FOUNDATION'S CHARTER LIMITS DISTRIBUTIONS EXCLUSIVELY TO EL PASO OPERA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155815534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO OPERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742901653
ReturnHeader/Filer/PhoneNum09155815534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5106
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E12EF51670467A2C5864C6272F84A23AE842429D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC23C9C651376E539C049CFFB3A9325F3C4C6CF8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 E YANDELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155328400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K CARNEVALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,932
Liabilities
$0
Net assets
$87,932
Revenue
$25,000
Expenses
$0
Net income
$25,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$37.0$37.0
2017Summary only. Only limited summary data is available for this year.$37.9$0.00$0.00$50.0$50.0
2016Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$25.0$0.00$25.0
2015Detailed filing. Detailed filing data is available for this year.$62.9$62.9$1.00$3.16$2.16
2014Detailed filing. Detailed filing data is available for this year.$65.1$65.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$72.8$7.92$64.9$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$0.00$61.9$0.30$0.00$0.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$0.00$61.6$0.50$0.00$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$0.00$61.1$0.16$0.00$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits