Deltaquest Foundation Inc.

990EZ • Fiscal year 2013 • EIN 04-3490583

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization Profile WWW.DELTAQUEST.ORG

31 Mitchell RoadConcord, MA 01742-5722

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

93%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$86,370

Up $41,551 (+93%) from 2012

Net Assets

$75,038

Up $46,551 (+163%) from 2012

Liabilities

Down

$11,332

Down $5,000 (-31%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin83rd percentile

Revenue

$165,919

Up $24,300 (+17%) from 2012

Expenses

Down

$119,368

Down $74,542 (-38%) from 2012

Net Income

$46,551

Up $98,842 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$86,370

Liabilities$11,332

Net Assets$75,038

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$165,919

Expenses$119,368

Net Income$46,551

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 13, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To implement and facilitate innovative quality-of-life (qol) research on medically-ill patient populations.

Filing and Contact Details

Filer

EIN: 04-3490583

Raw XML Appendix177 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
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	11836
IRS990EZ/CashSavingsAndInvestments/EOY	0	54925
IRS990EZ/ContributionsGiftsGrantsEtc	0	53988
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	46551
IRS990EZ/FeesAndOthPymtToIndContractors	0	2468
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	165919
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LoansToFromOfficers	0	11332
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingOther	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY	0	28487
IRS990EZ/NetAssetsOrFundBalancesBOY	0	28487
IRS990EZ/NetAssetsOrFundBalances/EOY	0	75038
IRS990EZ/NetAssetsOrFundBalancesEOY	0	75038
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15668
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	71213
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	32983
IRS990EZ/OtherAssetsTotal/EOY	0	31445
IRS990EZ/OtherExpensesTotal	0	17973
IRS990EZ/OtherRevenueTotal	0	1926
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	97
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SINCE INCEPTION, DELTAQUEST HAS BEEN INVOLVED IN A BROAD RANGE OF QUALITY OF LIFE RESEARCH AND PUBLISHED 115 SCIENTIFIC WORKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	110732
IRS990EZ/ProgramServiceRevenue	0	110005
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	83162
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16332
IRS990EZ/SumOfTotalLiabilities/EOY	0	11332
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	44819
IRS990EZ/TotalAssets/EOY	0	86370
IRS990EZ/TotalExpenses	0	119368
IRS990EZ/TotalProgramServiceExpenses	0	110732
IRS990EZ/TotalRevenue	0	165919
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	53988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	87989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	188961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	330938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	111931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	62909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	128453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	49222
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	406145
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	1926
IRS990ScheduleA/OtherIncome509/Total	0	1926
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99740
IRS990ScheduleA/PublicSupportTotal509	0	737083
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	165919
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	141619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	251870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	128453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49222
IRS990ScheduleA/Total509/Total	0	737083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	167845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	141619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	251870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	128453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	49222
IRS990ScheduleA/TotalSupportTotal/Total	0	739009
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	11332
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	CAROLYN SCHWARTZ
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	11332
IRS990ScheduleO/GeneralExplanation/Explanation	0	REFUNDS AND REBATES 1,926 TOTAL 1,926
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES BANK CHARGES 361 OFFICE EQUIP/REPAIRS/MAINT 477 OFFICE SUPPLIES 964 INTERNET-RELATED 871 TRAVEL 5,907 INTEREST EXPENSE 154 LIABILITY INSURANCE 788 LICENSES AND PERMITS 3,214 MEMBERSHIP DUES 951 PROGRAM SUPPLIES 1,461 PROFESSIONAL PUBLICATIONS 101 FILING FEES 85 NON-INVESTMENT DEPRECIATION 2,639 TOTAL 17,973
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 0 1,100 FURNITURE & EQUIPMENT - OTHER 7,048 7,048 LESS ACCUMULATED DEPRECIATION 7,048 7,048 LEASEHOLD IMPROVEMENTS 39,580 39,580 LESS ACCUMULATED DEPRECIATION 6,597 9,235 ORGANIZATIONAL COSTS 541 541 LESS ACCUMULATED AMORTIZATION 541 541 TOTAL 32,983 31,445
IRS990ScheduleO/GeneralExplanation/Explanation	3	LOANS FROM OFFICERS 16,332 11,332
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE MISSION OF DELTAQUEST FOUNDATION IS TO FACILITATE THE IMPLEMENTATION OF INNOVATIVE QUALITY OF LIFE RESEARCH.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-09-13
ReturnHeader/Officer/Name	0	CAROLYN SCHWARTZ
ReturnHeader/Officer/Phone	0	9783187914
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-18
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T15:48:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $86,370
Liabilities: $11,332
Net assets: $75,038
Revenue: $165,919
Expenses: $119,368
Net income: $46,551

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.09	$0.56	$2.81	$2.74	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$0.68	$0.03	$0.65	$1.74	$2.78	$1.04
2023Detailed filing. Detailed filing data is available for this year.	$1.98	$0.29	$1.69	$3.19	$3.44	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$2.92	$0.98	$1.94	$2.72	$3.53	$0.81
2021Detailed filing. Detailed filing data is available for this year.	$2.92	$0.17	$2.75	$5.77	$5.41	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$3.74	$3.83	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$2.48	$0.00	$2.48	$3.27	$4.18	$0.91
2018Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$6.83	$4.29	$2.54
2017Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$2.68	$2.89	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$1.13	$0.07	$1.06	$3.30	$3.41	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$1.24	$0.07	$1.17	$3.08	$2.69	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.09	$0.79	$2.32	$2.29	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.11	$0.75	$1.66	$1.19	$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.16	$0.28	$1.42	$1.94	$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.21	$0.81		$2.05