Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2014 • EIN 52-6080460

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LYRICOPERAHOUSE.COM
110 West Mount Royal Avenue No 10121201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,036

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$19,346,493

Down $379,575 (-1.9%) from 2013

Net Assets

Down

$15,093,500

Down $310,525 (-2.0%) from 2013

Liabilities

Down

$4,252,993

Down $69,050 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

$6,980,192

No earlier filing loaded for comparison.

Expenses

Up

$7,319,610

Up $478,291 (+7.0%) from 2013

Net Income

-$339,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $11,416,166Liabilities 2010: $2,218,761Net Assets 2010: $9,197,4052010Assets 2011: $20,290,026Liabilities 2011: $5,643,329Net Assets 2011: $14,646,6972011Assets 2012: $20,538,758Liabilities 2012: $5,083,029Net Assets 2012: $15,455,7292012Assets 2013: $19,726,068Liabilities 2013: $4,322,043Net Assets 2013: $15,404,0252013Assets 2014: $19,346,493Liabilities 2014: $4,252,993Net Assets 2014: $15,093,5002014Assets 2015: $17,888,298Liabilities 2015: $3,379,496Net Assets 2015: $14,508,8022015Assets 2016: $16,797,894Liabilities 2016: $3,412,259Net Assets 2016: $13,385,6352016Assets 2017: $15,878,764Liabilities 2017: $2,902,388Net Assets 2017: $12,976,3762017Assets 2018: $15,388,670Liabilities 2018: $3,516,386Net Assets 2018: $11,872,2842018Assets 2019: $15,602,262Liabilities 2019: $3,499,783Net Assets 2019: $12,102,4792019Assets 2020: $16,115,078Liabilities 2020: $6,086,654Net Assets 2020: $10,028,4242020Assets 2021: $19,508,427Liabilities 2021: $7,132,847Net Assets 2021: $12,375,5802021Assets 2022: $18,897,043Liabilities 2022: $5,703,669Net Assets 2022: $13,193,3742022Assets 2023: $22,226,755Liabilities 2023: $8,823,082Net Assets 2023: $13,403,6732023Assets 2024: $18,299,837Liabilities 2024: $5,287,427Net Assets 2024: $13,012,4102024

Highlighted filing

2014

Assets$19,346,493
Liabilities$4,252,993
Net Assets$15,093,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,707,1712010Expenses 2011: $1,497,9522011Expenses 2012: $6,254,8182012Expenses 2013: $6,841,3192013Revenue 2014: $6,980,192Expenses 2014: $7,319,610Net Income 2014: -$339,4182014Revenue 2015: $5,354,080Expenses 2015: $5,931,478Net Income 2015: -$577,3982015Revenue 2016: $5,427,146Expenses 2016: $6,436,065Net Income 2016: -$1,008,9192016Revenue 2017: $5,084,246Expenses 2017: $5,506,723Net Income 2017: -$422,4772017Revenue 2018: $5,301,794Expenses 2018: $6,413,653Net Income 2018: -$1,111,8592018Revenue 2019: $10,121,266Expenses 2019: $9,899,427Net Income 2019: $221,8392019Revenue 2020: $3,918,907Expenses 2020: $5,997,067Net Income 2020: -$2,078,1602020Revenue 2021: $4,826,860Expenses 2021: $2,533,797Net Income 2021: $2,293,0632021Revenue 2022: $9,096,246Expenses 2022: $8,152,016Net Income 2022: $944,2302022Revenue 2023: $9,818,271Expenses 2023: $9,883,289Net Income 2023: -$65,0182023Revenue 2024: $14,239,715Expenses 2024: $14,987,713Net Income 2024: -$747,9982024

Highlighted filing

2014

Revenue$6,980,192
Expenses$7,319,610
Net Income-$339,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,584,625
Mission and Program Overview

Mission

The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.

The preservation and operation of the lyric theatre as a historic monument and for the advancement of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,989,971$15,665,526▼ $324,445
Pledges and Grants Receivable$2,814,588$2,517,710▼ $296,878
Cash and Non-Interest-Bearing Accounts$577,944$549,694▼ $28,250
Investments Other Securities$216,488$277,885▲ $61,397
Savings and Temporary Cash Investments-$77,723-
Accounts Receivable$50,089$53,810▲ $3,721
Prepaid Expenses and Deferred Charges$27,839$33,492▲ $5,653
Inventories for Sale or Use$7,303$12,957▲ $5,654
Total Assets$19,726,068$19,346,493▼ $379,575
Other Assets Total$41,846$157,696▲ $115,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,400,000$3,600,000▲ $1,200,000
Unsecured Notes Loans Payable$1,355,000--
Other Liabilities$285,364$395,696▲ $110,332
Accounts Payable and Accrued Expenses$168,384$230,648▲ $62,264
Deferred Revenue$113,295$26,649▼ $86,646
Total Liabilities$4,322,043$4,252,993▼ $69,050
Net Assets / Fund Balance
Unrestricted Net Assets$14,410,185$14,404,111▼ $6,074
Temporarily Rstr Net Assets$776,352$410,501▼ $365,851
Permanently Rstr Net Assets$217,488$278,888▲ $61,400
Total Net Assets Fund Balance$15,404,025$15,093,500▼ $310,525
Total Liabilities and Net Assets / Fund Balance$19,726,068$19,346,493▼ $379,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,728,916$15,629,112$30,358,028
Equipment$259,004$1,224,924$1,483,928
Land$677,606-$677,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$217,486$452,001▲ $31,109$11,207$689,389
2012$1,275,226$16,000▲ $16,827$1,090,567$217,486
2011$1,282,970$10,000▼ $9,564$8,180$1,275,226
2010$1,247,657$9,895▲ $34,165$8,747$1,282,970
2009$1,234,131-▲ $24,338$9,942$1,247,657
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr V Sandy RichmondPresidentFT$119,036$119,036

Board Members and Trustees

NameTitle
Mr Cleaveland Miller EsqChairman
Mr Edward J BrodyChairman Emeritus
Mr John H Denick EsquireCo-vice Chairman/secretary
Dr H Mebane TurnerCo-vice-chairman
Dr Allan D JensenTrustee
Dr Brenda Bowe JohnsonTrustee
Dr David DaltonTrustee
Dr David M PaigeTrustee
Dr James M CarltonTrustee
Dr Jesse HarrisTrustee
Dr Jesse Hellman MdTrustee
Dr William SmulyanTrustee
Mr David ModellTrustee
Mr Donald E HoffmanTrustee
Mr Gary W LenzTrustee
Mr Howard M WeissTrustee
Mr James B StradtnerTrustee
Mr Jeffrey PenzaTrustee
Mr John R YoungTrustee
Mr Lorenzo D AscoliTrustee
Mr Richard DavisonTrustee
Mr Stephen D PalmerTrustee
Mrs Allison Parker-abromitisTrustee
Mrs Helena Light HadleyTrustee
Mrs Laura PasternakTrustee
Mrs Lourdes MoralesTrustee
Mrs Mary Jo WagandtTrustee
Mrs Sandra BermanTrustee
Ms Judith WaranchTrustee
The Honorable Melvin SteinbergTrustee
Mr Jay WilsonSecretary
Mr David Witherspoon Mba AvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,698
Program Service Revenue
$4,700,844
Investment Income
$591
Other Revenue
$968,059
All Other Contributions
$669,505
Change in Net Assets
$-339,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$41,398Cost of Donated Property
Total Noncash Contributions2$41,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,082,555
Salaries, Compensation, and Employee Benefits$2,237,055
Total Fundraising Expense$125,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,350--$1,692,350
Depreciation Depletion$582,292--$582,292
Other Employee Benefits$355,985--$355,985
Fees for Services Management-$92,958$96,126$189,084
Payroll Taxes$188,720--$188,720
All Other Expenses$98,096$11,735$29,741$139,572
Other Expenses$91,926--$91,926
Interest$70,089--$70,089
Total Functional Expenses$7,089,050$104,693$125,867$7,319,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lyric Opera Foundation$375,196
Rental Deposit$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides the governing body with a draft of the 990. The 990 is reviewed and apporoved by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president, management and administrative employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and also on the maryland secretary of state's charities and legal services division website.”

Filing and Contact Details

Filer

EIN
52-6080460
Phone
4109001155

Signing Officer

Name
Cleaveland Miller
Title
Chairman of the Board
Phone
4109001155
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleaveland Miller
Formed
1968
Legal Domicile
Md
Voting Board Members
31
Independent Board Members
31
Employees
301
Volunteers
20

Preparer

Preparer
Leonard C Nardone
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance: program service expenses 58,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,699. Taxes & licenses: program service expenses 24,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,874. Donor recognition expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,394. Total expenses 17,394. Office expense: program service expenses 13,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,353. Contributions: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,347. Total expenses 12,347. Miscellaneous: program service expenses 0. Management and general expenses 8,953. Fundraising expenses 0. Total expenses 8,953. Admin and board support: program service expenses 0. Management and general expenses 2,782. Fundraising expenses 0. Total expenses 2,782. Travel, meetings and dues: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170.”

FORM 990, PART XI, LINE 9:

“Loss of unconsolidated subsidiary -1,670.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed their oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the patricia & arthur modell performing arts center at the lyric.”

PART X, LINE 2:

“The foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the financial accounting standards board ("fasb") codification 740 income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the foundation, it's subsidiaries and affiliate as of june 30, 2014. Tax returns for fiscal years 2014, 2013, 2012 and 2011 remain subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25MRS ALLISON PARKER-ABROMITIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JAY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MR JOHN R YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS LAURA PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm29DR WILLIAM SMULYAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MRS MARY JO WAGANDT
IRS990/Form990PartVIISectionAGrp/PersonNm31MS JUDITH WARANCH
IRS990/Form990PartVIISectionAGrp/PersonNm32MR V SANDY RICHMOND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0375779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050460
IRS990/GrossReceiptsAmt07584625
IRS990/GrossRentsGrp/RealAmt0655302
IRS990/GrossSalesOfInventoryAmt0339353
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,346,493
Liabilities
$4,252,993
Net assets
$15,093,500
Revenue
$6,980,192
Expenses
$7,319,610
Net income
-$339,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$5.29$13.0$14.2$15.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$22.2$8.82$13.4$9.82$9.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.9$5.70$13.2$9.10$8.15$0.94
2021Detailed filing. Detailed filing data is available for this year.$19.5$7.13$12.4$4.83$2.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.09$10.0$3.92$6.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.50$12.1$10.1$9.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$15.4$3.52$11.9$5.30$6.41$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.90$13.0$5.08$5.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$5.43$6.44$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.38$14.5$5.35$5.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.25$15.1$6.98$7.32$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.32$15.4$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.5$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.64$14.6$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.22$9.20$3.71