Civic Intelligence

Lyric Theatre Foundation

990EZ • Fiscal year 2013 • EIN 20-3537107

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
17717 Revello Drive90272

(805) 965-2022

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,988

Up $1,612 (+48%) from 2012

Net Assets

$4,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$155,872

Up $55,575 (+55%) from 2012

Expenses

Up

$154,260

Up $51,601 (+50%) from 2012

Net Income

Up

$1,612

Up $3,974 (+168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$4,988
Liabilities-
Net Assets$4,988
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$155,872
Expenses$154,260
Net Income$1,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$155,872
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.

The corporation is formed primarily to produce legitimate theatre presentations.

Program Services

DescriptionGrantsExpenses
The Lyric Theatre Foundation has provided a venue to teach disadvantaged youth theelements of acting and theatre for a number of years. A summer acting camp was runfor children of incarcerated parents. It has sponsored a fund raiser for thenonprofit, West Coast Singers. Starting in 2012, the Lyric Foundation beganconducting an Artist Development program meant to develop musicians and artists in Los Angeles who might not otherwise have the opportunity due to lack of resources.$159,247-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy M BraunPresident-$0--
Frank McGinitySecretary-$0--
John Hedges Staley IIIVice President-$0--
Lisa GaynorTrustee-$0--
Craig JessenTrustee-$0--
Filing and Contact Details

Filer

EIN
20-3537107
Phone
8059652022

Signing Officer

Name
Frank McGinity
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Robert Porter
Phone
8059652022
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Ticket Sales $27458”

Other Expenses.1001

“Advertising and Promotion $59”

Other Expenses.1002

“Office Expenses $1136”

Other Expenses.1005

“Travel $202”

Other Expenses.1012

“Insurance $7921”

Other Expenses.1

“Contract Labor $67038”

Other Expenses.2

“Rent $23900”

Other Expenses.3

“Supplies Food & Beverage $10841”

Other Expenses.4

“Event Costs $9499”

Other Expenses.5

“Utilities $6914”

Other Expenses.6

“Licenses and Permits $5167”

Other Expenses.7

“Miscellaneous $2896”

Other Expenses.8

“Job Materials $2107”

Other Expenses.9

“Supplies $1883”

Other Expenses.10

“Meals and Entertainment $1066”

Other Expenses.11

“Repairs $937”

Other Expenses.12

“Contributions $685”

Other Expenses.13

“Alarm Service $675”

Other Expenses.14

“Bank Charges $481”

Other Expenses.15

“Automobile Expense $341”

Other Expenses.17

“Tax $10”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lyric Theatre Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum08059652022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101114 State Street Suite 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155872
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy M Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank McGinity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hedges Staley III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Gaynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Jessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143758
IRS990EZ/OtherRevenueTotalAmt027458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is formed primarily to produce legitimate theatre presentations.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lyric Theatre Foundation has provided a venue to teach disadvantaged youth theelements of acting and theatre for a number of years. A summer acting camp was runfor children of incarcerated parents. It has sponsored a fund raiser for thenonprofit, West Coast Singers. Starting in 2012, the Lyric Foundation beganconducting an Artist Development program meant to develop musicians and artists in Los Angeles who might not otherwise have the opportunity due to lack of resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154260
IRS990EZ/TotalProgramServiceExpensesAmt0159247
IRS990EZ/TotalRevenueAmt0155872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38840
IRS990ScheduleA/PublicSupportPY170Pct00.12070
IRS990ScheduleA/PublicSupportTotal170Amt0161752
IRS990ScheduleA/SubstantialContributorsTotAmt0254672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416424
IRS990ScheduleA/TotalSupportAmt0416424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ticket Sales $27458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $67038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $23900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Food & Beverage $10841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Costs $9499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $6914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits $5167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Job Materials $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contributions $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Alarm Service $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobile Expense $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank McGinity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lyric Theatre Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0203537107
ReturnHeader/Filer/PhoneNum08059652022
ReturnHeader/Filer/USAddress/AddressLine1017717 Revello Drive
ReturnHeader/Filer/USAddress/City0Pacific Palisades
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGINITY & NODAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011300 W Olympic Blvd Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090064
ReturnHeader/PreparerPersonGrp/PhoneNum08059652022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Robert Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:22:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988
Liabilities
-
Net assets
$4,988
Revenue
$155,872
Expenses
$154,260
Net income
$1,612
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