Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2010 • EIN 52-6080460

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 21, 2011

Organization ProfileLYRICBALTIMORE.COM
110 WEST MOUNT ROYAL AVENUE No 10121201
Siviq Scores

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

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$11,416,166

No earlier filing loaded for comparison.

Net Assets

$9,197,405

No earlier filing loaded for comparison.

Liabilities

$2,218,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,707,171

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$11,416,166
Liabilities$2,218,761
Net Assets$9,197,405
Open 2010 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

2010

Revenue-
Expenses$3,707,171
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 21, 2011
Return Version
2009v1.7
Gross Receipts
$8,096,352
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-6080460
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IRS990ScheduleD/ExpensesSubtotal03707171
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On July 1, 2009, the Foundation, it's subsidiaries and affiliate 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. The adoption of the standard as of July 1, 2009 did not have a material effect on the consolidated financial statements. There were no significant uncertain tax positions taken by the Foundation, it's subsidiaries and affiliate as of June 30, 2010. Tax returns for fiscal years 2010, 2009, 2008 and 2007 remain subject to examination by the taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS OF UNCONSOLIDATED SUBSIDIARY: -300. penalties: -12000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME: 746526. COST OF GOODS SOLD FOR INVENTORY: 41507. AFFILIATE REVENUES: 27019. NET UNREALIZED GAINS ON INVESTMENTS: 141459.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME: 746526. SUBSIDIARY EXPENSES: 300. COST OF GOODS SOLD FOR INVENTORY: 41507. AFFILIATE EXPENSES: 8269. PENALTIES: 12000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0677606
IRS990ScheduleD/Land/OtherCostOrOtherBasis0677606
IRS990ScheduleD/NetUnrealizedGLOnInvestments0141459
IRS990ScheduleD/OtherAmount0-12300
IRS990ScheduleD/OtherExpensesIncluded0808602
IRS990ScheduleD/OtherLiabilities/Amount02017
IRS990ScheduleD/OtherLiabilities/Amount118750
IRS990ScheduleD/OtherLiabilities/Description0taxes payable
IRS990ScheduleD/OtherLiabilities/Description1DUE TO LYRIC OPERA FOUNDATION
IRS990ScheduleD/OtherRevenues0956511
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900956511
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06780357
IRS990ScheduleD/TotalAdjustments0129159
IRS990ScheduleD/TotalExpenses03707171

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,416,166
Liabilities
$2,218,761
Net assets
$9,197,405
Revenue
-
Expenses
$3,707,171
Net income
-
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