Civic Intelligence

Light Up the Queen Foundation Inc

990 • Fiscal year 2017 • EIN 26-3544953

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilelightupthequeen.org
500 NMarket StWilmington, DE 19801

(302) 225-3000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2302%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$14,133,166

Down $1,015,501 (-6.7%) from 2016

Net Assets

Up

$12,406,998

Up $2,716,061 (+28%) from 2016

Liabilities

Down

$1,726,168

Down $3,731,562 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

Up

$3,145,555

Up $3,014,598 (+2302%) from 2016

Expenses

Up

$429,499

Up $79,235 (+23%) from 2016

Net Income

Up

$2,716,056

Up $2,935,363 (+1338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$14,133,166
Liabilities$1,726,168
Net Assets$12,406,998
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$3,145,555
Expenses$429,499
Net Income$2,716,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,193,434
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$15,029,407$14,098,407▼ $931,000
Rtn Earn Endowment Incm Other Fnds$9,690,941$12,406,998▲ $2,716,057
Accounts Receivable$45,066$13,570▼ $31,496
Savings and Temporary Cash Investments$2,563$12,082▲ $9,519
Cash and Non-Interest-Bearing Accounts$706$5,467▲ $4,761
Pledges and Grants Receivable$70,929$3,640▼ $67,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,148,671$14,133,166▼ $1,015,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,417,192$1,667,192▼ $3,750,000
Accounts Payable and Accrued Expenses$40,538$58,976▲ $18,438
Total Liabilities$5,457,730$1,726,168▼ $3,731,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,690,941$12,406,998▲ $2,716,057
Total Liabilities and Net Assets / Fund Balance$15,148,671$14,133,166▼ $1,015,505
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael HarePresident
Thomas AbelVice President
Tina BetzExecutive Director
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
$3,085,638
Program Service Revenue
$719
Investment Income
$0
Other Revenue
$59,198
All Other Contributions
$3,085,638
Change in Net Assets
$2,716,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,745
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Fees for Services Other$15,706--$15,706
Payroll Taxes$2,754--$2,754
Depreciation Depletion$2,070--$2,070
Other Expenses$5,870$1,787-$1,787
Advertising$1,592--$1,592
Office Expenses-$1,492-$1,492
All Other Expenses-$1,418-$1,418
Fees for Services Accounting-$756-$756
Insurance$169--$169
Total Functional Expenses$424,046$5,453$0$429,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,043
Fundraising Direct Expenses$47,879
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
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 11B

“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

Filer Name
Light Up the Queen Foundation Inc
EIN
26-3544953
Phone
3022253000
Address
500 NMarket St, Wilmington, DE 19801

Signing Officer

Name
Thomas J Williams
Title
President
Phone
3022253000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Williams
Formed
2008
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Williams Humphreys & Company LLC
Address
1831 Delaware Avenue, Wilmington, DE 19806
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/PYOtherRevenueAmt072833
IRS990/PYProgramServiceRevenueAmt0181
IRS990/PYRevenuesLessExpensesAmt0-219307
IRS990/PYSalariesCompEmpBnftPaidAmt038754
IRS990/PYTotalExpensesAmt0350264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02716056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09690941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012406998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01466439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt02212422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01466439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212422
IRS990ScheduleA/TotalSupportAmt02256854
IRS990/ScheduleBRequiredInd00
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 11b
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/TotalAssetsBOYAmt015148671
IRS990/TotalAssetsEOYAmt014133166
IRS990/TotalAssetsGrp/BOYAmt015148671
IRS990/TotalAssetsGrp/EOYAmt014133166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03085638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05457730
IRS990/TotalLiabilitiesEOYAmt01726168
IRS990/TotalLiabilitiesGrp/BOYAmt05457730
IRS990/TotalLiabilitiesGrp/EOYAmt01726168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09690941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012406998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424046
IRS990/TotalProgramServiceRevenueAmt0719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03145555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015148671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014133166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01831 Delaware Avenue
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019806
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0lightupthequeen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03022253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Up the Queen Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263544953
ReturnHeader/Filer/PhoneNum03022253000
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NMarket St
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA8A6282B32E63805E31789FFF0173636FA62FD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A43D2A3C322368B3EE645969741217E55FE9B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.40.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202001616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Humphreys & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Delaware Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022253000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Williams CPA
ReturnHeader/ReturnTs02018-05-14T11:14:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,133,166
Liabilities
$1,726,168
Net assets
$12,406,998
Revenue
$3,145,555
Expenses
$429,499
Net income
$2,716,056
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
2017Detailed filing. Detailed filing data is available for this year.$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

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