Civic Intelligence

2017 Governor'S Inauguration Fund

990 • Fiscal year 2017 • EIN 81-4635101

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

19 E Commons BlvdNew Castle, DE 19720-1734

(302) 395-0707

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$112,781

No earlier filing loaded for comparison.

Net Assets

$112,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$254,198

No earlier filing loaded for comparison.

Expenses

$198,318

No earlier filing loaded for comparison.

Net Income

$55,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $112,781Liabilities 2017: $0Net Assets 2017: $112,7812017Assets 2018: $107,573Liabilities 2018: $0Net Assets 2018: $107,5732018Assets 2019: $103,023Liabilities 2019: $0Net Assets 2019: $103,0232019Assets 2020: $102,008Liabilities 2020: $0Net Assets 2020: $102,0082020Assets 2021: $97,117Liabilities 2021: $0Net Assets 2021: $97,1172021Assets 2022: $91,619Liabilities 2022: $0Net Assets 2022: $91,6192022

Highlighted filing

2017

Assets$112,781
Liabilities$0
Net Assets$112,781

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $254,198Expenses 2017: $198,318Net Income 2017: $55,8802017Revenue 2018: $73Expenses 2018: $5,281Net Income 2018: -$5,2082018Revenue 2019: $0Expenses 2019: $4,550Net Income 2019: -$4,5502019Revenue 2020: $0Expenses 2020: $1,015Net Income 2020: -$1,0152020Revenue 2021: $0Expenses 2021: $4,891Net Income 2021: -$4,8912021Revenue 2022: $0Expenses 2022: $5,498Net Income 2022: -$5,4982022

Highlighted filing

2017

Revenue$254,198
Expenses$198,318
Net Income$55,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$254,198
Mission and Program Overview

Mission

The corporation is organized exclusively for social welfare purposes within the meaning of section 501(c)(4) of the internal revenue code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,901$112,781▲ $55,880
Total Assets$56,901$112,781▲ $55,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,901$112,781▲ $55,880
Total Net Assets Fund Balance$56,901$112,781▲ $55,880
Total Liabilities and Net Assets / Fund Balance$56,901$112,781▲ $55,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael HoughtonPresident
Jacqueline Paradee MetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,198
Change in Net Assets
$55,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,318
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$800--$800
Other Expenses$154--$154
Office Expenses$140--$140
Total Functional Expenses$198,318$0$0$198,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beau Biden Foundation for theWilmington, DE501(c)Aide With Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

NOT APPLICABLE.

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by its officers before filing the form.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
2017 GOVERNOR'S INAUGURATION FUND
EIN
81-4635101
Phone
3023950707
Address
19 E COMMONS BLVD, NEW CASTLE, DE 19720-1734

Signing Officer

Name
Jacqueline Paradee Mette
Title
Treasurer
Phone
3023950707
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Houghton
Formed
2016
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Raw XML Appendix236 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254198
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
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IRS990/ReconcilationRevenueExpnssAmt055880
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEAU BIDEN FOUNDATION FOR THE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
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ReturnHeader/TaxYr02017

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