Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-3490583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$44,819
Down $57,291 (-56%) from 2011
Net Assets
Down$28,487
Down $52,291 (-65%) from 2011
Liabilities
Down$16,332
Down $5,000 (-23%) from 2011
Revenue
$141,619
No earlier filing loaded for comparison.
Expenses
Down$193,910
Down $11,303 (-5.5%) from 2011
Net Income
-$52,291
No earlier filing loaded for comparison.
To implement and facilitate innovative quality-of-life (qol) research on medically-ill patient populations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CAROLYN SCHWARTZ |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID WALDMAN |
| CompensationExplanation/Compensation/PersonName | 2 | CAROLYN SCHWARTZ |
| CompensationExplanation/Compensation/PersonName | 3 | CAROLYN SCHWARTZ |
| CompensationExplanation/Compensation/PersonName | 4 | CAROLYN SCHWARTZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65388 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11836 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 87989 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -52291 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 25229 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 141619 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 16332 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 80778 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 80778 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 28487 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 28487 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20059 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 31 MITCHELL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 31 MITCHELL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 31 MITCHELL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 31 MITCHELL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 31 MITCHELL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CONCORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CONCORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CONCORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CONCORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CONCORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 01742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 01742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 01742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 01742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 01742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 92277 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 8745 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROLYN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID WALDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAROLYN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CAROLYN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLYN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHIEF SCIENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36722 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 32983 |
| IRS990EZ/OtherExpensesTotal | 0 | 13464 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF DELTAQUEST FOUNDATION IS TO FACILITATE THE IMPLEMENTATION OF INNOVATIVE QUALITY OF LIFE RESEARCH. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 575 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SINCE INCEPTION, DELTAQUEST HAS BEEN INVOLVED IN A BROAD RANGE OF QUALITY OF LIFE RESEARCH AND PUBLISHED 88 SCIENTIFIC WORKS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 185112 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53630 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 134583 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21332 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16332 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 31 MITCHELL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CONCORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01742 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DR CAROLYN SCHWARTZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783187914 |
| IRS990EZ/TotalAssets/BOY | 0 | 102110 |
| IRS990EZ/TotalAssets/EOY | 0 | 44819 |
| IRS990EZ/TotalExpenses | 0 | 193910 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 185112 |
| IRS990EZ/TotalRevenue | 0 | 141619 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 87989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 188961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 278450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 62909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 128453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 298987 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 577437 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 251870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 128453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6273 |
| IRS990ScheduleA/Total509/Total | 0 | 577437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 251870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 128453 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 49222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6273 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 577437 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16332 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CAROLYN SCHWARTZ |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 16332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BANK CHARGES 70 SUPPLIES 3,117 EQUIPMENT REPAIRS, RENTAL 570 DATA ENTRY/SCANNING 500 INTERNET-RELATED 990 TRAVEL 3,678 INTEREST EXPENSE 133 INSURANCE 134 MEMBERSHIP DUES 933 PROFESSIONAL TRAINING 560 FILING FEES 140 NON-INVESTMENT DEPRECIATION 2,639 TOTAL 13,464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,100 0 FURNITURE & EQUIPMENT - OTHER 7,048 7,048 LESS ACCUMULATED DEPRECIATION 7,048 7,048 LEASEHOLD IMPROVEMENTS 39,580 39,580 LESS ACCUMULATED DEPRECIATION 3,958 6,597 ORGANIZATIONAL COSTS 541 541 LESS ACCUMULATED AMORTIZATION 541 541 TOTAL 36,722 32,983 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOANS FROM OFFICERS 21,332 16,332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MISSION OF DELTAQUEST FOUNDATION IS TO FACILITATE THE IMPLEMENTATION OF INNOVATIVE QUALITY OF LIFE RESEARCH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043490583 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELTAQUEST FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | DELT |
| ReturnHeader/Filer/Phone | 0 | 9783187914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 31 MITCHELL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 017425722 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-18 |
| ReturnHeader/Officer/Name | 0 | CAROLYN SCHWARTZ |
| ReturnHeader/Officer/Phone | 0 | 9783187914 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 410 BOSTON POST RD STE 24 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUDBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01776 |
| ReturnHeader/Preparer/Name | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/Preparer/Phone | 0 | 9784439114 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-24T14:36:35-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.