Civic Intelligence

Deltaquest Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3490583

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 31, 2014

Organization ProfileWWW.DELTAQUEST.ORG
31 Mitchell RoadConcord, MA 01742-5722

(978) 318-7914

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$114,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$87,737

Up $1,367 (+1.6%) from 2013

Net Assets

Up

$78,605

Up $3,567 (+4.8%) from 2013

Liabilities

Down

$9,132

Down $2,200 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$232,305

Up $66,386 (+40%) from 2013

Expenses

Up

$228,752

Up $109,384 (+92%) from 2013

Net Income

Down

$3,553

Down $42,998 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,110Liabilities 2011: $21,332Net Assets 2011: $80,7782011Assets 2012: $44,819Liabilities 2012: $16,332Net Assets 2012: $28,4872012Assets 2013: $86,370Liabilities 2013: $11,332Net Assets 2013: $75,0382013Assets 2014: $87,737Liabilities 2014: $9,132Net Assets 2014: $78,6052014Assets 2015: $124,177Liabilities 2015: $6,960Net Assets 2015: $117,2172015Assets 2016: $113,092Liabilities 2016: $6,960Net Assets 2016: $106,1322016Assets 2017: $85,731Liabilities 2017: $0Net Assets 2017: $85,7312017Assets 2018: $339,509Liabilities 2018: $0Net Assets 2018: $339,5092018Assets 2019: $248,400Liabilities 2019: $0Net Assets 2019: $248,4002019Assets 2020: $239,491Liabilities 2020: $0Net Assets 2020: $239,4912020Assets 2021: $292,210Liabilities 2021: $16,767Net Assets 2021: $275,4432021Assets 2022: $291,972Liabilities 2022: $97,893Net Assets 2022: $194,0792022Assets 2023: $197,673Liabilities 2023: $29,121Net Assets 2023: $168,5522023Assets 2024: $68,059Liabilities 2024: $3,455Net Assets 2024: $64,6042024Assets 2025: $64,813Liabilities 2025: $9,121Net Assets 2025: $55,6922025

Highlighted filing

2014

Assets$87,737
Liabilities$9,132
Net Assets$78,605
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $205,2132011Revenue 2012: $141,619Expenses 2012: $193,910Net Income 2012: -$52,2912012Revenue 2013: $165,919Expenses 2013: $119,368Net Income 2013: $46,5512013Revenue 2014: $232,305Expenses 2014: $228,752Net Income 2014: $3,5532014Revenue 2015: $307,601Expenses 2015: $268,989Net Income 2015: $38,6122015Revenue 2016: $329,908Expenses 2016: $340,993Net Income 2016: -$11,0852016Revenue 2017: $268,241Expenses 2017: $288,642Net Income 2017: -$20,4012017Revenue 2018: $683,225Expenses 2018: $429,447Net Income 2018: $253,7782018Revenue 2019: $326,977Expenses 2019: $418,086Net Income 2019: -$91,1092019Revenue 2020: $374,305Expenses 2020: $383,214Net Income 2020: -$8,9092020Revenue 2021: $576,613Expenses 2021: $540,661Net Income 2021: $35,9522021Revenue 2022: $271,699Expenses 2022: $353,064Net Income 2022: -$81,3652022Revenue 2023: $318,951Expenses 2023: $344,478Net Income 2023: -$25,5272023Revenue 2024: $173,793Expenses 2024: $277,741Net Income 2024: -$103,9482024Revenue 2025: $280,722Expenses 2025: $273,959Net Income 2025: $6,7632025

Highlighted filing

2014

Revenue$232,305
Expenses$228,752
Net Income$3,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$232,305
Mission and Program Overview

Mission

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

The mission of deltaquest foundation is to facilitate the implementation of innovative quality of life research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,925$60,031▲ $5,106
Land, Buildings, and Equipment, Net$30,345$27,706▼ $2,639
Loans From Officers Directors$11,332$9,132▼ $2,200
Prepaid Expenses and Deferred Charges$1,100--
Total Assets$86,370$87,737▲ $1,367
Liabilities
Total Liabilities$11,332$9,132▼ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$75,038$78,605▲ $3,567
Total Net Assets Fund Balance$75,038$78,605▲ $3,567
Total Liabilities and Net Assets / Fund Balance$86,370$87,737▲ $1,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,706$11,874$39,580
Equipment-$7,048$7,048
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn SchwartzPresident &FT$109,000$5,000$114,000

Board Members and Trustees

NameTitle
David WaldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,962
Program Service Revenue
$134,343
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,962
Change in Net Assets
$3,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,175
Other Expenses$48,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,000--$132,000
Other Salaries and Wages$30,769--$30,769
Occupancy$16,191--$16,191
Payroll Taxes$12,406--$12,406
Travel$9,718--$9,718
Fees for Services Legal-$5,000-$5,000
Pension Plan Contributions-$5,000-$5,000
Depreciation Depletion$2,639--$2,639
Office Expenses$479$1,840-$2,319
Fees for Services Other$362$1,470-$1,832
Information Technology-$1,358-$1,358
Fees for Services Accounting-$1,000-$1,000
Other Expenses$906$717-$717
Insurance-$649-$649
All Other Expenses$147$90-$237
Total Functional Expenses$211,628$17,124$0$228,752
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn SchwartzPresidentRent Part of HomeNo$13,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,332$9,132▼ $2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“David waldman carolyn e. Schwartz treasurer president family relationship”

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

“President and treasurer review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
04-3490583
Phone
9783187914

Signing Officer

Name
Carolyn Schwartz
Title
President
Phone
9783187914
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust opening balance equity 14”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011332
IRS990/TotalLiabilitiesEOYAmt09132
IRS990/TotalLiabilitiesGrp/BOYAmt011332
IRS990/TotalLiabilitiesGrp/EOYAmt09132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078605
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0211628
IRS990/TotalProgramServiceRevenueAmt0134343
IRS990/TotalReportableCompFromOrgAmt0109000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087737
IRS990/TravelGrp/ProgramServicesAmt09718
IRS990/TravelGrp/TotalAmt09718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783187914
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTAQUEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0043490583
ReturnHeader/Filer/PhoneNum09783187914
ReturnHeader/Filer/USAddress/AddressLine1031 MITCHELL ROAD
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017425722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043147371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02014-09-23T15:05:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,737
Liabilities
$9,132
Net assets
$78,605
Revenue
$232,305
Expenses
$228,752
Net income
$3,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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