Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2015 • EIN 52-6080460

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.LYRICOPERAHOUSE.COM
110 West Mount Royal Avenue No 101Baltimore, MD 21201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$127,099

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$17,888,298

Down $1,458,195 (-7.5%) from 2014

Net Assets

Down

$14,508,802

Down $584,698 (-3.9%) from 2014

Liabilities

Down

$3,379,496

Down $873,497 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$5,354,080

Down $1,626,112 (-23%) from 2014

Expenses

Down

$5,931,478

Down $1,388,132 (-19%) from 2014

Net Income

Down

-$577,398

Down $237,980 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$17,888,298
Liabilities$3,379,496
Net Assets$14,508,802
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$5,354,080
Expenses$5,931,478
Net Income-$577,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,267,008
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$15,665,526$15,366,418▼ $299,108
Pledges and Grants Receivable$2,517,710$1,698,555▼ $819,155
Cash and Non-Interest-Bearing Accounts$549,694$358,911▼ $190,783
Investments Other Securities$277,885$271,754▼ $6,131
Savings and Temporary Cash Investments$77,723$77,765▲ $42
Prepaid Expenses and Deferred Charges$33,492$33,554▲ $62
Accounts Receivable$53,810$30,896▼ $22,914
Inventories for Sale or Use$12,957$7,180▼ $5,777
Total Assets$19,346,493$17,888,298▼ $1,458,195
Other Assets Total$157,696$43,265▼ $114,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$2,900,000▼ $700,000
Other Liabilities$395,696$318,916▼ $76,780
Accounts Payable and Accrued Expenses$230,648$97,699▼ $132,949
Deferred Revenue$26,649$62,881▲ $36,232
Total Liabilities$4,252,993$3,379,496▼ $873,497
Net Assets / Fund Balance
Unrestricted Net Assets$14,404,111$14,171,044▼ $233,067
Permanently Rstr Net Assets$278,888$272,758▼ $6,130
Temporarily Rstr Net Assets$410,501$65,000▼ $345,501
Total Net Assets Fund Balance$15,093,500$14,508,802▼ $584,698
Total Liabilities and Net Assets / Fund Balance$19,346,493$17,888,298▼ $1,458,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,452,863$16,200,026$30,652,889
Equipment$235,949$1,301,830$1,537,779
Land$677,606-$677,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$689,389$18,176▼ $4,796$365,011$337,758
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr V Sandy RichmondPresidentFT$121,463$5,636$127,099

Board Members and Trustees

NameTitle
Mr Cleaveland Miller EsqChairman
Mr Edward J BrodyChairman Emeritus
Mr David Witherspoon Mba AvaDevelopment Committee Chair
Mr John H Denick EsquireCo-vice Chairman
Dr H Mebane TurnerCo-vice-chairman
Dr Allan D JensenTrustee
Dr Brenda Bowe JohnsonTrustee
Dr David M PaigeTrustee
Dr James M CarltonTrustee
Dr Jesse HarrisTrustee
Dr William SmulyanTrustee
Mr Anirban BasuTrustee
Mr David ModellTrustee
Mr David S RosenTrustee
Mr Donald E HoffmanTrustee
Mr Gary W LenzTrustee
Mr Howard M WeissTrustee
Mr Jeffrey PenzaTrustee
Mr Mark RingTrustee
Mr Richard DavisonTrustee
Mrs Allison Parker-abromitisTrustee
Mrs Helena Light HadleyTrustee
Mrs Julie MercerTrustee
Mrs Laura PasternakTrustee
Mrs Lourdes MoralesTrustee
Mrs Mary Jo WagandtTrustee
Mrs Sandra BermanTrustee
The Honorable Kurt L SchmokeTrustee
The Honorable Melvin SteinbergTrustee
Ms Judith WaranchSecretary
Mr Stephen D PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,906
Program Service Revenue
$4,069,021
Investment Income
$718
Other Revenue
$474,435
All Other Contributions
$292,636
Change in Net Assets
$-577,398

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$38,058Cost of Donated Property
Total Noncash Contributions2$38,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,323,380
Salaries, Compensation, and Employee Benefits$1,608,098
Total Fundraising Expense$93,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,522--$1,223,522
Depreciation Depletion$529,389--$529,389
Other Employee Benefits$281,222--$281,222
All Other Expenses$200,836$12,633$28,658$242,127
Fees for Services Management$102,982$74,355$64,433$241,770
Other Expenses$119,148--$119,148
Payroll Taxes$103,354--$103,354
Interest$95,877--$95,877
Total Functional Expenses$5,751,399$86,988$93,091$5,931,478
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$293,916
Rental Deposit$25,000
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

Filer Name
Lyric Foundation Inc
EIN
52-6080460
Phone
4109001155
Address
110 WEST MOUNT ROYAL AVENUE NO 101, BALTIMORE, MD 21201

Signing Officer

Name
Cleaveland Miller
Title
Chairman of the Board
Phone
4109001155
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleaveland Miller
Formed
1968
Legal Domicile
Md
Voting Board Members
30
Independent Board Members
30
Employees
300
Volunteers
77

Preparer

Firm
Nardone Pridgeon & Company Pa
Address
201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
Preparer
Leonard C Nardone
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 107,025. Management and general expenses 808. Fundraising expenses 0. Total expenses 107,833. Insurance: program service expenses 57,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,996. Contributions: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 27,585. Total expenses 28,585. Taxes & licenses: program service expenses 24,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,580. Admin and board support: program service expenses 0. Management and general expenses 10,825. Fundraising expenses 0. Total expenses 10,825. Office expense: program service expenses 10,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,627. Donor recognition expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,073. Total expenses 1,073. Travel, meetings and dues: program service expenses 608. Management and general expenses 0. Fundraising expenses 0. Total expenses 608.”

FORM 990, PART XI, LINE 9:

“Loss of unconsolidated subsidiary -1,830.”

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, 2015. Tax returns for fiscal years 2015, 2014, 2013 and 2012 remain subject to examination by the taxing authorities.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm23DR WILLIAM SMULYAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25MS JUDITH WARANCH
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MARK RING
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IRS990/Form990PartVIISectionAGrp/PersonNm29MR DAVID S ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30THE HONORABLE KURT L SCHMOKE
IRS990/Form990PartVIISectionAGrp/PersonNm31MR V SANDY RICHMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044780
IRS990/GrossReceiptsAmt06267008
IRS990/GrossRentsGrp/RealAmt0968670
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1381553
IRS990/OtherExpensesGrp/ProgramServicesAmt2176672
IRS990/OtherExpensesGrp/ProgramServicesAmt3119148
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IRS990/OtherExpensesGrp/TotalAmt1381553

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,888,298
Liabilities
$3,379,496
Net assets
$14,508,802
Revenue
$5,354,080
Expenses
$5,931,478
Net income
-$577,398
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