Civic Intelligence

2017 Governor'S Inauguration Fund

990 • Fiscal year 2018 • EIN 81-4635101

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileJOHNCARNEY.ORG/INAUGURATION
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-7134%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,573

Down $5,208 (-4.6%) from 2017

Net Assets

Down

$107,573

Down $5,208 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$73

Down $254,125 (-100%) from 2017

Expenses

Down

$5,281

Down $193,037 (-97%) from 2017

Net Income

Down

-$5,208

Down $61,088 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$107,573
Liabilities$0
Net Assets$107,573
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$73
Expenses$5,281
Net Income-$5,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$73
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$112,781$107,573▼ $5,208
Total Assets$112,781$107,573▼ $5,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,781$107,573▼ $5,208
Total Net Assets Fund Balance$112,781$107,573▼ $5,208
Total Liabilities and Net Assets / Fund Balance$112,781$107,573▼ $5,208
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael HoughtonPresident
Jacqueline Paradee MetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73
Change in Net Assets
$-5,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,200--$1,200
Other Expenses$25--$25
Total Functional Expenses$5,281$0$0$5,281
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
2019-03-11
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 Appendix230 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112781
IRS990/NetAssetsOrFundBalancesEOYAmt0107573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt125
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0188318
IRS990/PYRevenuesLessExpensesAmt055880
IRS990/PYTotalExpensesAmt0198318
IRS990/PYTotalRevenueAmt0254198
IRS990/ReconcilationRevenueExpnssAmt0-5208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY ITS OFFICERS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0814635101
ReturnHeader/Filer/PhoneNum03023950707
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,573
Liabilities
$0
Net assets
$107,573
Revenue
$73
Expenses
$5,281
Net income
-$5,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.54$1.98$0.56