The Byrd Theatre Foundation

990 • Fiscal year 2012 • EIN 31-1806232

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile www.byrdtheatrefoundation.org

P O Box 1486023221-4860

Siviq Scores

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

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets84th percentile

Assets

$1,686,481

Up $153,459 (+10%) from 2011

Net Assets

$490,249

Up $113,074 (+30%) from 2011

Liabilities

$1,196,232

Up $40,385 (+3.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$63,698

Down $17,104 (-21%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2012

Assets$1,686,481

Liabilities$1,196,232

Net Assets$490,249

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$63,698

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 26, 2013
Return Version: 2012v2.1
Gross Receipts: $282,171

Mission and Program Overview

Mission

To expand the big screen experience, celebrate the art of cinema and preserve Virginia's grand motion picture palace, with a vision to elevate the Byrd's landmark position among American theaters as a center for film that continues to provide the broadest possible public access to exceptional cinematic experiences.

Filing and Contact Details

Filer

EIN: 31-1806232

Raw XML AppendixShowing 400 of 431 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/GeneralExplanation/Explanation	2	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT THE CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, IF A NEW MEMBER IS BROUGHT IN MID-YEAR, THEY ARE REQUIRED TO SIGN AND SUBMIT THE SAME FORM AT THAT TIME.
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IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2705 INDALE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GLEN ALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BECKY DIXON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8043473018
IRS990/TotalAssets/BOY	0	1533022
IRS990/TotalAssetsBOY	0	1533022
IRS990/TotalAssets/EOY	0	1686481
IRS990/TotalAssetsEOY	0	1686481
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	200420
IRS990/TotalExpensesCurrentYear	0	63698
IRS990/TotalExpensesPriorYear	0	80802
IRS990/TotalFunctionalExpenses/Fundraising	0	2590
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	61108
IRS990/TotalFunctionalExpenses/Total	0	63698
IRS990/TotalFundrsngExpCurrentYear	0	2590
IRS990/TotalGrossUBI	0	-35711
IRS990/TotalLiabilities/BOY	0	1155847
IRS990/TotalLiabilitiesBOY	0	1155847
IRS990/TotalLiabilities/EOY	0	1196232
IRS990/TotalLiabilitiesEOY	0	1196232
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1533022
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1686481
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	10
IRS990/TotalNetAssetsFundBalances/BOY	0	377175
IRS990/TotalNetAssetsFundBalances/EOY	0	490249
IRS990/TotalOtherRevenue	0	1438
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	61108
IRS990/TotalRevenueCurrentYear	0	176772
IRS990/TotalRevenue/ExclusionAmount	0	10625
IRS990/TotalRevenuePriorYear	0	113502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	1438
IRS990/TotalRevenue/TotalRevenueColumn	0	176772
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	-35711
IRS990/TransactionRelatedEntity	0	true
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	true
IRS990/UnrestrictedNetAssets/BOY	0	366420
IRS990/UnrestrictedNetAssets/EOY	0	437407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,686,481
Liabilities: $1,196,232
Net assets: $490,249
Revenue: -
Expenses: $63,698
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.85	$1.26	$1.60	$1.61	$1.41	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$2.67	$1.28	$1.40	$1.98	$1.44	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$2.09	$1.25	$0.85	$0.96	$1.46	$0.49
2022Detailed filing. Detailed filing data is available for this year.	$2.62	$1.27	$1.34	$1.42	$1.11	$0.31
2021Detailed filing. Detailed filing data is available for this year.	$1.94	$0.90	$1.04	$0.56	$0.64	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.16	$0.93	$1.23	$0.68	$0.55	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.84	$0.78	$1.06	$0.72	$0.24	$0.48
2017Detailed filing. Detailed filing data is available for this year.	$1.64	$1.04	$0.60	$0.26	$0.18	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.60	$1.06	$0.54	$0.20	$0.20	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.62	$1.08	$0.54	$0.09	$0.22	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$1.77	$1.10	$0.67	$0.38	$0.16	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$1.80	$1.12	$0.68	$0.32	$0.12	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$1.20	$0.49		$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$1.16	$0.38		$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$1.16	$0.34		$0.09