Civic Intelligence

Deltaquest Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3490583

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
31 Mitchell RoadConcord, MA 01742

(978) 318-7914

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$113,092

Down $11,085 (-8.9%) from 2015

Net Assets

Down

$106,132

Down $11,085 (-9.5%) from 2015

Liabilities

Flat

$6,960

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$329,908

Up $22,307 (+7.3%) from 2015

Expenses

Up

$340,993

Up $72,004 (+27%) from 2015

Net Income

Down

-$11,085

Down $49,697 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$113,092
Liabilities$6,960
Net Assets$106,132
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$329,908
Expenses$340,993
Net Income-$11,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$329,908
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$99,110$90,665▼ $8,445
Land, Buildings, and Equipment, Net$25,067$22,427▼ $2,640
Loans From Officers Directors$6,960$6,960→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,177$113,092▼ $11,085
Other Assets Total-$0-
Liabilities
Total Liabilities$6,960$6,960→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,217$106,132▼ $11,085
Total Net Assets Fund Balance$117,217$106,132▼ $11,085
Total Liabilities and Net Assets / Fund Balance$124,177$113,092▼ $11,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,427$17,153$39,580
Equipment-$7,048$7,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SchwartzPresidentFT$137,076$137,076

Board Members and Trustees

NameTitle
David Waldman PhdDirector of Ip
Eric AmundsenClerk
Don SackmanConf of Int off
Alan LisakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,908
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,930
Other Expenses$101,063
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$137,076--$137,076
Other Salaries and Wages$52,918--$52,918
Pension Plan Contributions-$36,500-$36,500
Payroll Taxes$13,436--$13,436
Travel$7,467--$7,467
All Other Expenses$2,305$920-$3,225
Insurance-$3,122-$3,122
Other Expenses$3,000$13,200-$3,000
Fees for Services Accounting-$2,875-$2,875
Depreciation Depletion$2,640--$2,640
Fees for Services Other$355$1,787-$2,142
Office Expenses-$927-$927
Advertising-$45-$45
Total Functional Expenses$281,617$59,376$0$340,993
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,960$6,960→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deltaquest Foundation Inc
EIN
04-3490583
Phone
9783187914
Address
31 MITCHELL ROAD, CONCORD, MA 01742

Signing Officer

Name
Carolyn Schwartz
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schwartz
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Tiedemann & Associates PC
Address
560 North Avenue, Weston, MA 02493
Preparer
Henry A Tiedemann III CPA
Phone
7812351099
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01926
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01177353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141619
IRS990ScheduleA/Total509Grp/TotalAmt01177353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN SCHWARTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06960
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124177
IRS990/TotalAssetsEOYAmt0113092
IRS990/TotalAssetsGrp/BOYAmt0124177
IRS990/TotalAssetsGrp/EOYAmt0113092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06960
IRS990/TotalLiabilitiesEOYAmt06960
IRS990/TotalLiabilitiesGrp/BOYAmt06960
IRS990/TotalLiabilitiesGrp/EOYAmt06960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106132
IRS990/TotalProgramServiceExpensesAmt0281617
IRS990/TotalProgramServiceRevenueAmt0329908
IRS990/TotalReportableCompFromOrgAmt0137076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07467
IRS990/TravelGrp/TotalAmt07467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAQUEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0043490583
ReturnHeader/Filer/PhoneNum09783187914
ReturnHeader/Filer/USAddress/AddressLine1Txt031 MITCHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tiedemann & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 North Avenue

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,092
Liabilities
$6,960
Net assets
$106,132
Revenue
$329,908
Expenses
$340,993
Net income
-$11,085
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