Civic Intelligence

First State Innovation Inc

990EZ • Fiscal year 2011 • EIN 20-5095603

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.FIRSTSTATEINNOVATION.ORG
901 North Market Street No 140019801
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$431,577

Up $9,498 (+2.3%) from 2010

Net Assets

Down

$404,977

Down $17,102 (-4.1%) from 2010

Liabilities

Up

$26,600

Up $26,600 from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$24,038

No earlier filing loaded for comparison.

Expenses

Down

$41,140

Down $164,335 (-80%) from 2010

Net Income

-$17,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $422,079Liabilities 2010: $0Net Assets 2010: $422,0792010Assets 2011: $431,577Liabilities 2011: $26,600Net Assets 2011: $404,9772011Assets 2013: $457,655Liabilities 2013: $26,600Net Assets 2013: $431,0552013Assets 2015: $472,762Liabilities 2015: $26,600Net Assets 2015: $446,1622015Assets 2016: $481,282Liabilities 2016: $19,174Net Assets 2016: $462,1082016Assets 2017: $451,428Liabilities 2017: $0Net Assets 2017: $451,4282017Assets 2018: $426,217Liabilities 2018: $0Net Assets 2018: $426,2172018Assets 2019: $421,183Liabilities 2019: $0Net Assets 2019: $421,1832019Assets 2020: $418,467Liabilities 2020: $0Net Assets 2020: $418,4672020Assets 2021: $405,833Liabilities 2021: $0Net Assets 2021: $405,8332021Assets 2022: $403,995Liabilities 2022: $0Net Assets 2022: $403,9952022Assets 2023: $403,755Liabilities 2023: $0Net Assets 2023: $403,7552023Assets 2024: $401,323Liabilities 2024: $0Net Assets 2024: $401,3232024

Highlighted filing

2011

Assets$431,577
Liabilities$26,600
Net Assets$404,977
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $205,4752010Revenue 2011: $24,038Expenses 2011: $41,140Net Income 2011: -$17,1022011Revenue 2013: $59,616Expenses 2013: $36,141Net Income 2013: $23,4752013Revenue 2015: $67,000Expenses 2015: $25,831Net Income 2015: $41,1692015Revenue 2016: $329,000Expenses 2016: $313,054Net Income 2016: $15,9462016Revenue 2017: $50Expenses 2017: $10,730Net Income 2017: -$10,6802017Revenue 2018: $0Expenses 2018: $13,838Net Income 2018: -$13,8382018Revenue 2019: $0Expenses 2019: $5,034Net Income 2019: -$5,0342019Revenue 2020: $100Expenses 2020: $2,816Net Income 2020: -$2,7162020Revenue 2021: $0Expenses 2021: $12,634Net Income 2021: -$12,6342021Revenue 2022: $200Expenses 2022: $2,038Net Income 2022: -$1,8382022Revenue 2023: $0Expenses 2023: $40Net Income 2023: -$402023Revenue 2024: $0Expenses 2024: $2,432Net Income 2024: -$2,4322024

Highlighted filing

2011

Revenue$24,038
Expenses$41,140
Net Income-$17,102
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help grow wealth and the workforce of delaware's innovation economy by growing, attracting, retaining, and connecting high growth technology-based businesses and supporting infrastructure in the state. Its primary goal is to help create an environment that makes it easy for emerging companies to locate the resources that will enable them to incubate, grow or relocate to the state and the surrounding region.

Filing and Contact Details

Filer

EIN
20-5095603
Raw XML Appendix259 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFFREY E FETTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID GATES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFFREY W ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MATTHEW B SWANSON
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IRS990EZ/PrimaryExemptPurpose0TO HELP GROW WEALTH AND THE WORKFORCE OF DELAWARE'S INNOVATION ECONOMY BY GROWING, ATTRACTING, RETAINING, AND CONNECTING HIGH GROWTH TECHNOLOGY-BASED BUSINESSES AND SUPPORTING INFRASTRUCTURE IN THE STATE. ITS PRIMARY GOAL IS TO HELP CREATE AN ENVIRONMENT THAT MAKES IT EASY FOR EMERGING COMPANIES TO LOCATE THE RESOURCES THAT WILL ENABLE THEM TO INCUBATE, GROW OR RELOCATE TO THE STATE AND THE SURROUNDING REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASING DELAWARE'S ENTREPRENEURIAL CAPACITY
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 829. DESCRIPTION: BANK FEES. AMOUNT: 113. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,190. DESCRIPTION: CONSULTING. AMOUNT: 11,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 111. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 5,709. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,585. DESCRIPTION: WEBSITE. AMOUNT: 113. DESCRIPTION: MEMBERSHIP. AMOUNT: 10,840. TOTAL TO FORM 990-EZ, LINE 16: 33,490.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN RECEIABLE. BEG. OF YEAR AMOUNT: 275,945. END OF YEAR AMOUNT: 422,477.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,600.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/Name0FRANCIS PENNELLA
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEELER WOLFENDEN & DWARES PA
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ReturnHeader/Preparer/Name0DAVID M WOLFENDEN CPA CVA MS
ReturnHeader/Preparer/Phone03022548240
ReturnHeader/ReturnType0990EZ
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ReturnHeader/Timestamp02012-11-14T12:43:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,577
Liabilities
$26,600
Net assets
$404,977
Revenue
$24,038
Expenses
$41,140
Net income
-$17,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.19$4.62$3.29$3.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.27$4.46$0.67$0.26$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.27$4.31$0.60$0.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.27$4.05$0.24$0.41$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$2.05