Civic Intelligence

Light Up the Queen Foundation Inc

990 • Fiscal year 2012 • EIN 26-3544953

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilelightupthequeen.org
500 NMarket St19801
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,142,133

Up $547,097 (+3.5%) from 2011

Net Assets

Up

$8,904,786

Up $1,551,652 (+21%) from 2011

Liabilities

Down

$7,237,347

Down $1,004,555 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$466,678

Down $72,190 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,595,036Liabilities 2011: $8,241,902Net Assets 2011: $7,353,1342011Assets 2012: $16,142,133Liabilities 2012: $7,237,347Net Assets 2012: $8,904,7862012Assets 2013: $16,006,206Liabilities 2013: $5,825,445Net Assets 2013: $10,180,7612013Assets 2014: $15,382,579Liabilities 2014: $4,999,833Net Assets 2014: $10,382,7462014Assets 2015: $15,431,587Liabilities 2015: $5,521,343Net Assets 2015: $9,910,2442015Assets 2016: $15,148,667Liabilities 2016: $5,457,730Net Assets 2016: $9,690,9372016Assets 2017: $14,133,166Liabilities 2017: $1,726,168Net Assets 2017: $12,406,9982017Assets 2018: $14,160,708Liabilities 2018: $1,683,553Net Assets 2018: $12,477,1552018Assets 2019: $14,112,020Liabilities 2019: $1,686,808Net Assets 2019: $12,425,2122019Assets 2020: $70,618Liabilities 2020: $10,000Net Assets 2020: $60,6182020Assets 2021: $39,914Liabilities 2021: $0Net Assets 2021: $39,9142021Assets 2022: $106,029Liabilities 2022: $34,264Net Assets 2022: $71,7652022Assets 2024: $154,949Liabilities 2024: $75,154Net Assets 2024: $79,7952024

Highlighted filing

2012

Assets$16,142,133
Liabilities$7,237,347
Net Assets$8,904,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $538,8682011Expenses 2012: $466,6782012Expenses 2013: $303,4172013Revenue 2014: $588,052Expenses 2014: $418,082Net Income 2014: $169,9702014Revenue 2015: $249,909Expenses 2015: $722,411Net Income 2015: -$472,5022015Revenue 2016: $130,957Expenses 2016: $350,264Net Income 2016: -$219,3072016Revenue 2017: $3,145,555Expenses 2017: $429,499Net Income 2017: $2,716,0562017Revenue 2018: $207,402Expenses 2018: $137,245Net Income 2018: $70,1572018Revenue 2019: $114,303Expenses 2019: $166,246Net Income 2019: -$51,9432019Revenue 2020: $164,171Expenses 2020: $97,550Net Income 2020: $66,6212020Revenue 2021: $25,083Expenses 2021: $45,787Net Income 2021: -$20,7042021Revenue 2022: $62,351Expenses 2022: $30,500Net Income 2022: $31,8512022Revenue 2024: $80,305Expenses 2024: $68,020Net Income 2024: $12,2852024

Highlighted filing

2012

Revenue-
Expenses$466,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,039,617
Mission and Program Overview

Mission

The Light Up The Queen Foundation, a Delaware non-profit corporation, is dedicated to the preservation of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.

Filing and Contact Details

Filer

EIN
26-3544953
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IRS990/MissionDescription0The Light Up The Queen Foundation, a Delaware non-profit corporation, is dedicated to the revival of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization is conducting community outreach programs targeted at children in neighborhood schools. The programs provide children with interactive access to live music.
IRS990ScheduleO/GeneralExplanation/Explanation1Tax return was prepared by the treasurer and reviewed by the executive committee of the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2Each Board member annually reviews and signs the Organization's conflict of interest policy statement.
IRS990ScheduleO/GeneralExplanation/Explanation3It is the policy of the Organization for the Exectuive Committee of the Board of Trustees to conduct an annual performance review of the Executive Director. Since the Organization is less than 1 year old, there has been no annual evaluation.
IRS990ScheduleO/GeneralExplanation/Explanation4It is the policy of the Organization that the governing documents, conflict of interest policy and financial statements are available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0New Program Services
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TotalExpensesCurrentYear0466678
IRS990/TotalExpensesPriorYear0538868
IRS990/TotalFunctionalExpenses/Fundraising046856
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036103
IRS990/TotalFunctionalExpenses/ProgramServices0383719
IRS990/TotalFunctionalExpenses/Total0466678
IRS990/TotalFundrsngExpCurrentYear046856
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08241902
IRS990/TotalLiabilitiesBOY08241902
IRS990/TotalLiabilities/EOY07237347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,142,133
Liabilities
$7,237,347
Net assets
$8,904,786
Revenue
-
Expenses
$466,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.08$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.07$0.06$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.16$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.69$12.4$0.11$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.68$12.5$0.21$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.73$12.4$3.15$0.43$2.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$5.46$9.69$0.13$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.4$5.52$9.91$0.25$0.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.00$10.4$0.59$0.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.83$10.2$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.24$8.90$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.24$7.35$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits