Civic Intelligence

Lyric Theatre Foundation

990EZ • Fiscal year 2011 • EIN 20-3537107

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization ProfileN/A
17717 Revelle Drive90272
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,738

No earlier filing loaded for comparison.

Net Assets

$5,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$51,981

No earlier filing loaded for comparison.

Expenses

$52,603

No earlier filing loaded for comparison.

Net Income

-$622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,738Net Assets 2011: $5,7382011Assets 2012: $3,376Liabilities 2012: $02012Assets 2013: $4,988Net Assets 2013: $4,9882013Assets 2014: $2,155Net Assets 2014: $2,1552014Assets 2015: $1,059Net Assets 2015: $1,0592015Assets 2016: $992Net Assets 2016: $9922016Assets 2017: $1,247Net Assets 2017: $1,2472017Assets 2018: $1,215Net Assets 2018: $1,2152018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$5,738
Liabilities-
Net Assets$5,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,981Expenses 2011: $52,603Net Income 2011: -$6222011Revenue 2012: $100,297Expenses 2012: $102,659Net Income 2012: -$2,3622012Revenue 2013: $155,872Expenses 2013: $154,260Net Income 2013: $1,6122013Revenue 2014: $83,307Expenses 2014: $86,140Net Income 2014: -$2,8332014Revenue 2015: $6,200Expenses 2015: $7,296Net Income 2015: -$1,0962015Revenue 2016: $1Expenses 2016: $68Net Income 2016: -$672016Revenue 2017: $2552017Revenue 2018: $4Expenses 2018: $36Net Income 2018: -$322018Revenue 2019: $2Expenses 2019: $1,217Net Income 2019: -$1,2152019

Highlighted filing

2011

Revenue$51,981
Expenses$52,603
Net Income-$622
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The corporation is formed primarily to produce legitimate theatre presentations, to develope artists and to produce educational programs for young adults in the field of classical drama, music, improv and theatrical technology. A summer acting camp was run for participants of Los Angeles Drama Club, a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
20-3537107
Raw XML Appendix220 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-622
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131114 State St Suite 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417717 Revelle Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0No Hollywood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1No Hollywood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pacific Palisades
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Santa Barbara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Pacific Palisades
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allan Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Golby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Hedges Stanley III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank McGinity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dorothy M Braun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044624
IRS990EZ/OtherRevenueTotal04981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The corporation is formed primarily to produce legitimate theatre presentations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Lyric Theatre Foundation has provided a venue to teach disadvantaged youth the elements of acting and theatre for a number of years. A summer acting camp was run for children of incarcerated parents. It has sponsored a fund raiser for the nonprofit, West Coast Singers.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101114 State Street Suite 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Barbara
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lyric Theatre Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059652022
IRS990EZ/TotalAssets/BOY06360
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IRS990EZ/TotalRevenue051981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0308677
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--The organization meets the 10% facts and circumstance test because it is organized and operated to attract new and additional public support on a continuous basis. Lyric Theatre Foundation has been soliciting funds from the general public, member groups and the community. For example, the theatre has provided a venue to teach disadvantaged youth the elements of acting and theatre for a number of years. A summer acting camp was run for children of incarcerated parents. Currently it is active in supporting and receiving support from Los Angeles High School for the Arts. It has sponsored a fund raiser for the nonprofit West Coast Singers - Chorus of the Lesbian/Gay Community of Los Angeles. The Lyric Theatre Foundation donates show tickets, hats and t-shirts to Linda's Voice, A Non Profit To End Domestic Abuse. It has also been on LA Talk Radio 3 times during the current year to talk about various charitable work at the theatre.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0366137
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.15690
IRS990ScheduleA/PublicSupportTotal170057460
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
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IRS990ScheduleA/Total170/Total0366137
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Tax $10
IRS990ScheduleO/GeneralExplanation/Explanation1Event Costs $175
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $250
IRS990ScheduleO/GeneralExplanation/Explanation3Set Expenses $266
IRS990ScheduleO/GeneralExplanation/Explanation4Alarm Service $270
IRS990ScheduleO/GeneralExplanation/Explanation5Writer $339
IRS990ScheduleO/GeneralExplanation/Explanation6Choreographer $500
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and Subscriptions $515
IRS990ScheduleO/GeneralExplanation/Explanation8Reimbursements $517
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $520
IRS990ScheduleO/GeneralExplanation/Explanation10Musicians $1650
IRS990ScheduleO/GeneralExplanation/Explanation11Website $1954
IRS990ScheduleO/GeneralExplanation/Explanation12Designers $2244
IRS990ScheduleO/GeneralExplanation/Explanation13Utilities $2621
IRS990ScheduleO/GeneralExplanation/Explanation14Custume $3027
IRS990ScheduleO/GeneralExplanation/Explanation15Contract Labor $3250
IRS990ScheduleO/GeneralExplanation/Explanation16Actor Stipend $8732
IRS990ScheduleO/GeneralExplanation/Explanation17Directors and Managers $13300
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $4391
IRS990ScheduleO/GeneralExplanation/Explanation19Royalties $93
IRS990ScheduleO/GeneralExplanation/Explanation20Ticket Sales $4981
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203537107
ReturnHeader/Filer/Name/BusinessNameLine10Lyric Theatre Foundation
ReturnHeader/Filer/NameControl0LYRI
ReturnHeader/Filer/USAddress/AddressLine1017717 Revelle Drive
ReturnHeader/Filer/USAddress/City0Pacific Palisades
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0Frank McGinity
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGinity Nodar & Daley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 Olympic Blvd Suite 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090064
ReturnHeader/Preparer/Name0Frank E McGinity
ReturnHeader/Preparer/Phone08059652022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:18:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,738
Liabilities
-
Net assets
$5,738
Revenue
$51,981
Expenses
$52,603
Net income
-$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.56$1.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.00$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.52$0.53$0.01