Civic Intelligence

First State Innovation Inc

990 • Fiscal year 2021 • EIN 20-5095603

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.FIRSTSTATEINNOVATION.ORG
1 Righter Parkway 150Wilmington, DE 19803-1510

(302) 888-5561

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$405,833

Down $12,634 (-3.0%) from 2020

Net Assets

Down

$405,833

Down $12,634 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2020

Expenses

Up

$12,634

Up $9,818 (+349%) from 2020

Net Income

Down

-$12,634

Down $9,918 (-365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$405,833
Liabilities$0
Net Assets$405,833
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$0
Expenses$12,634
Net Income-$12,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$0
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.

Increasing delaware's entrepreneurial capacity

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$379,477$379,477→ $0
Cash and Non-Interest-Bearing Accounts$38,990$26,356▼ $12,634
Total Assets$418,467$405,833▼ $12,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,467$405,833▼ $12,634
Total Net Assets Fund Balance$418,467$405,833▼ $12,634
Total Liabilities and Net Assets / Fund Balance$418,467$405,833▼ $12,634
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ernest J DianastasisChairman & President
Andy LubinBoard Member
David GatesBoard Member
Frank PennellaBoard Member
J Michael BowmanBoard Member
Jeffrey E FettermanBoard Member
Matthew SwansonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000--$10,000
Insurance$1,351--$1,351
Fees for Services Accounting$1,000--$1,000
Office Expenses$283--$283
Total Functional Expenses$12,634$0$0$12,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are kept for the quarterly board meetings, but not for the advisory board meetings.”

Form 990, Part VI, Section B, Line 11B

“The board reviewed the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990, part the organization makes its financial statements available to the public as requested on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“Form 990, part the organization makes its governing documents and financial statements available to the public as requested on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
First State Innovation Inc
EIN
20-5095603
Phone
3028885561
Address
1 RIGHTER PARKWAY 150, WILMINGTON, DE 19803-1510

Signing Officer

Name
Francis Pennella
Title
Vice President
Phone
3028885561
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Pennella
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,833
Liabilities
$0
Net assets
$405,833
Revenue
$0
Expenses
$12,634
Net income
-$12,634
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