Civic Intelligence

Light Up the Queen Foundation Inc

990 • Fiscal year 2014 • EIN 26-3544953

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilelightupthequeen.org
500 NMarket St19801

(302) 225-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$30,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,382,579

Down $623,627 (-3.9%) from 2013

Net Assets

Up

$10,382,746

Up $201,985 (+2.0%) from 2013

Liabilities

Down

$4,999,833

Down $825,612 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

$588,052

No earlier filing loaded for comparison.

Expenses

Up

$418,082

Up $114,665 (+38%) from 2013

Net Income

$169,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$15,382,579
Liabilities$4,999,833
Net Assets$10,382,746
Open 2014 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

2014

Revenue$588,052
Expenses$418,082
Net Income$169,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$640,497
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.

The Light Up The Queen Foundation 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,348,407$14,281,477▼ $66,930
Rtn Earn Endowment Incm Other Fnds$10,212,776$10,382,746▲ $169,970
Pledges and Grants Receivable$713,900$685,080▼ $28,820
Savings and Temporary Cash Investments$624,646$396,364▼ $228,282
Accounts Receivable$20,899$14,915▼ $5,984
Cash and Non-Interest-Bearing Accounts$298,354$4,743▼ $293,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,006,206$15,382,579▼ $623,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,763,162$4,974,427▼ $788,735
Accounts Payable and Accrued Expenses$30,268$25,406▼ $4,862
Total Liabilities$5,793,430$4,999,833▼ $793,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,212,776$10,382,746▲ $169,970
Total Liabilities and Net Assets / Fund Balance$16,006,206$15,382,579▼ $623,627
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BetzExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Michael HarePresident
Thomas AbelVice President
Ben LeroyTrustee
Christopher BucciniTrustee
Clint WalkerTrustee
Eli SharpTrustee
Hal RealTrustee
Jeffrey FlynnTrustee
John RagoTrustee
Scott LugarTrustee
Vicki Pettinaro MartelliTrustee
Thomas J WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,826
Program Service Revenue
$0
Investment Income
$13,611
Other Revenue
$79,615
All Other Contributions
$494,826
Change in Net Assets
$169,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,787
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$1,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,558--$164,558
Interest$114,885--$114,885
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Accounting-$16,300-$16,300
Fees for Services Other$2,700$11,540-$14,240
Insurance-$5,388-$5,388
Advertising$3,883--$3,883
All Other Expenses$41$2,953-$2,994
Payroll Taxes-$2,295-$2,295
Other Expenses$25,630$3,057$1,797$1,797
Office Expenses-$917-$917
Total Functional Expenses$343,835$72,450$1,797$418,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,853
Fundraising Direct Expenses$52,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,853$131,853$52,446$79,407
Total Events$131,853$131,853$52,446$79,407
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Tax return was prepared by the treasurer and reviewed by the executive committee of the Board of Trustees.”

Form 990, Part VI, Section B, line 12C

“Each Board member annually reviews and signs the Organization's conflict of interest policy statement.”

Form 990, Part VI, Section B, line 15

“It 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.”

Form 990, Part VI, Section C, line 19

“It 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.”

Filing and Contact Details

Filer

EIN
26-3544953
Phone
3022253000

Signing Officer

Name
Thomas J Williams
Title
Treasurer
Phone
3022253000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hare
Formed
2008
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Williams CPA
Phone
3022253000
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IRS990/MissionDesc0The 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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IRS990/PYOtherRevenueAmt055104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01275977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303417
IRS990/PYTotalProfFndrsngExpnsAmt01338
IRS990/PYTotalRevenueAmt01579394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010212776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010382746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01466439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06229131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010013005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02382757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02382757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80430
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportTotal170Amt010013005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01466439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06229131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010013005
IRS990ScheduleA/TotalSupportAmt012448569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131853
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Musical event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was prepared by the treasurer and reviewed by the executive committee of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member annually reviews and signs the Organization's conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It 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/SupplementalInformationDetail/ExplanationTxt3It 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016006206
IRS990/TotalAssetsEOYAmt015382579
IRS990/TotalAssetsGrp/BOYAmt016006206
IRS990/TotalAssetsGrp/EOYAmt015382579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05793430
IRS990/TotalLiabilitiesEOYAmt04999833
IRS990/TotalLiabilitiesGrp/BOYAmt05793430
IRS990/TotalLiabilitiesGrp/EOYAmt04999833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010212776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010382746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343835
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt079408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016006206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015382579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10322 A Street Suite 300
IRS990/USAddress/City0Wilmington
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0lightupthequeen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Light Up the Queen Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263544953
ReturnHeader/Filer/PhoneNum03022253000
ReturnHeader/Filer/USAddress/AddressLine10500 NMarket St
ReturnHeader/Filer/USAddress/City0Wilmington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,382,579
Liabilities
$4,999,833
Net assets
$10,382,746
Revenue
$588,052
Expenses
$418,082
Net income
$169,970
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