Civic Intelligence

Light Up the Queen Foundation Inc

990 • Fiscal year 2019 • EIN 26-3544953

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profilelightupthequeen.org
1831 Delaware AvenueWilmington, DE 19806

(302) 290-1140

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

14.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$14,112,020

Down $48,688 (-0.3%) from 2018

Net Assets

Down

$12,425,212

Down $51,943 (-0.4%) from 2018

Liabilities

Up

$1,686,808

Up $3,255 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$114,303

Down $93,099 (-45%) from 2018

Expenses

Up

$166,246

Up $29,001 (+21%) from 2018

Net Income

Down

-$51,943

Down $122,100 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$14,112,020
Liabilities$1,686,808
Net Assets$12,425,212
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$114,303
Expenses$166,246
Net Income-$51,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$173,785
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$14,098,407$14,098,407→ $0
Rtn Earn Endowment Incm Other Fnds$12,477,155$12,425,212▼ $51,943
Accounts Receivable$6,076$10,582▲ $4,506
Savings and Temporary Cash Investments$36,167$1,427▼ $34,740
Cash and Non-Interest-Bearing Accounts$17,993$819▼ $17,174
Pledges and Grants Receivable$2,065$785▼ $1,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,160,708$14,112,020▼ $48,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,192$1,667,192→ $0
Accounts Payable and Accrued Expenses$16,361$19,616▲ $3,255
Total Liabilities$1,683,553$1,686,808▲ $3,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,477,155$12,425,212▼ $51,943
Total Liabilities and Net Assets / Fund Balance$14,160,708$14,112,020▼ $48,688
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Thomas J WilliamsPresident
Bradford WasonTrustee
Don Nicholson JrTrustee
Helene M KeeleyTrustee
Jeremy HebbelTrustee
Kathleen FordSecretary
Jeffrey FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,769
Program Service Revenue
$1,095
Investment Income
$60
Other Revenue
$73,379
All Other Contributions
$39,769
Change in Net Assets
$-51,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,286
Salaries, Compensation, and Employee Benefits$33,960
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$28,529--$28,529
Fees for Services Other$14,726--$14,726
Other Employee Benefits$3,249--$3,249
Insurance-$3,045-$3,045
Office Expenses-$2,852-$2,852
Advertising$2,514--$2,514
Payroll Taxes$2,182--$2,182
Other Expenses$1,856$175-$175
Total Functional Expenses$159,510$6,736$0$166,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,861
Fundraising Direct Expenses$59,482
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 2 years old, there has been no annual evaluation as of June 30, 2018.”

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 Inc
EIN
26-3544953
Phone
3022901140
Address
1831 Delaware Avenue, Wilmington, DE 19806

Signing Officer

Name
Thomas J Williams
Title
Treasurer
Phone
3022253000
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hare
Formed
2008
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Williams Houck & Company LLC
Address
1831 Delaware Avenue, Wilmington, DE 19806
Preparer
Thomas J Williams CPA
Phone
3022253000
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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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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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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 2 years old, there has been no annual evaluation as of June 30, 2018.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014160708
IRS990/TotalAssetsEOYAmt014112020
IRS990/TotalAssetsGrp/BOYAmt014160708
IRS990/TotalAssetsGrp/EOYAmt014112020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01683553
IRS990/TotalLiabilitiesEOYAmt01686808
IRS990/TotalLiabilitiesGrp/BOYAmt01683553
IRS990/TotalLiabilitiesGrp/EOYAmt01686808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012477155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012425212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159510
IRS990/TotalProgramServiceRevenueAmt01095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014160708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014112020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 A Street Suite 300
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0lightupthequeen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Up the Queen Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263544953
ReturnHeader/Filer/PhoneNum03022901140
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 Delaware Avenue
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A43D2A3C322368B3EE645969741217E55FE9B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.83.137
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202001616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Houck & 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/ReturnTs02020-05-12T13:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,112,020
Liabilities
$1,686,808
Net assets
$12,425,212
Revenue
$114,303
Expenses
$166,246
Net income
-$51,943
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
2019Detailed filing. Detailed filing data is available for this year.$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