Civic Intelligence

Light Up the Queen Foundation Inc

990EZ • Fiscal year 2021 • EIN 26-3544953

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

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

56th percentile

0.00x

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

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

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$39,914

Down $30,704 (-43%) from 2020

Net Assets

Down

$39,914

Down $20,704 (-34%) from 2020

Liabilities

Down

$0

Down $10,000 (-100%) from 2020

Revenue

Down

$25,083

Down $139,088 (-85%) from 2020

Expenses

Down

$45,787

Down $51,763 (-53%) from 2020

Net Income

Down

-$20,704

Down $87,325 (-131%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$39,914
Liabilities$0
Net Assets$39,914

Operations Trend

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

2021

Revenue$25,083
Expenses$45,787
Net Income-$20,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$25,751
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.

Program Services

DescriptionGrantsExpenses
The organization has completed the restoration of the Queen Theater and is currently retiring the debt from construction costs. The organization is conducting community outreach programs targeted at children in neighborhood schools. The programs provide children with interactive access to live music.$0$40,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene M KeeleyTrustee-$0--
Bradford WasonTrustee-$0--
Thomas J WilliamsPresidentPT$0--
Jeffrey FlynnTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Event----
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
2022-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Williams Houck & Company LLC
Address
1831 Delaware Avenue, Wilmington, DE 19806
Preparer
Thomas J Williams CPA
Phone
3022253000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income . Amount: 11.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income . Amount: 52. Description: PPP Loan Forgiveness. Amount: 9,375. Total to Form 990-EZ, line 8: 9,427.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes. Amount: 2,295. Description: Merchant Fees. Amount: 585. Description: Insurance Expense. Amount: 1,902. Description: Program Expenses. Amount: 1,080. Description: Marketing . Amount: 1,345. Description: Telephone & Internet. Amount: 720. Total to Form 990-EZ, line 16: 7,927.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable . Beg. of Year Amount: 1,750. End of Year Amount: 1,750.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 10,000. End of Year Amount: 0.

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas J Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03022253000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 Delaware Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helene M Keeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradford Wason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas J Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt07927
IRS990EZ/OtherRevenueTotalAmt09427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has completed the restoration of the Queen Theater and is currently retiring the debt from construction costs. The organization is conducting community outreach programs targeted at children in neighborhood schools. The programs provide children with interactive access to live music.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lightupthequeen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199673
IRS990ScheduleA/TotalSupportAmt0199748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Musical Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income . Amount: 52. Description: PPP Loan Forgiveness. Amount: 9,375. Total to Form 990-EZ, line 8: 9,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes. Amount: 2,295. Description: Merchant Fees. Amount: 585. Description: Insurance Expense. Amount: 1,902. Description: Program Expenses. Amount: 1,080. Description: Marketing . Amount: 1,345. Description: Telephone & Internet. Amount: 720. Total to Form 990-EZ, line 16: 7,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable . Beg. of Year Amount: 1,750. End of Year Amount: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 10,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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/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/ReturnTs02022-01-21T14:17:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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