Civic Intelligence

Deltaquest Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3490583

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$193,264

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$339,509

Up $253,778 (+296%) from 2017

Net Assets

Up

$339,509

Up $253,778 (+296%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$683,225

Up $414,984 (+155%) from 2017

Expenses

Up

$429,447

Up $140,805 (+49%) from 2017

Net Income

Up

$253,778

Up $274,179 (+1344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$339,509
Liabilities$0
Net Assets$339,509
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$683,225
Expenses$429,447
Net Income$253,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$683,225
Mission and Program Overview

Mission

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

To facilitate the implementation of innovative quality of life research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,944$322,361▲ $256,417
Land, Buildings, and Equipment, Net$19,787$17,148▼ $2,639
Total Assets$85,731$339,509▲ $253,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,731$339,509▲ $253,778
Total Net Assets Fund Balance$85,731$339,509▲ $253,778
Total Liabilities and Net Assets / Fund Balance$85,731$339,509▲ $253,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,148$22,432$39,580
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carolyn SchwartzPresident & Chief ScientistFT$154,611$38,653$193,264

Board Members and Trustees

NameTitle
Azita Sharif MbaDirector
Scott Fisher MbaDirector
Eric Amundsen JdClerk
Don SackmanConflict of Interest Offic
Alan LisakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,961
Program Service Revenue
$592,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,961
Change in Net Assets
$253,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,317
Other Expenses$141,130
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$117,559$59,118-$176,677
Other Salaries and Wages$53,152--$53,152
Fees for Services Other$50,644$2,348-$52,992
Pension Plan Contributions$28,545$14,355-$42,900
Occupancy$8,783$4,417-$13,200
Payroll Taxes$9,577$3,317-$12,894
Information Technology$4,852--$4,852
Other Expenses$5,119$3,195-$3,195
Fees for Services Legal-$3,039-$3,039
All Other Expenses$1,545$1,434-$2,979
Fees for Services Accounting-$2,896-$2,896
Other Employee Benefits$2,694--$2,694
Depreciation Depletion$1,756$883-$2,639
Travel$1,683--$1,683
Insurance$839$422-$1,261
Office Expenses-$822-$822
Total Functional Expenses$326,342$103,105$0$429,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Board reviews form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 15

“The board's independent members reviews the compensation of the organization's officers and key employees using comparable data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deltaquest Foundation Inc
EIN
04-3490583
Phone
9783187914
Address
31 MITCHELL ROAD, CONCORD, MA 01742-5722

Signing Officer

Name
Dr Carolyn Schwartz
Title
President & Chief Scientist
Phone
9783187914
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carolyn Schwartz
Formed
1999
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Baumann & Baumann Cpas
Address
40 WALNUT STREET SUITE 301, WELLESLEY, MA 02481
Preparer
Karl M Baumann
Phone
7812390190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 2,348. Fundraising expenses 0. Total expenses 2,348. Research consultants: program service expenses 46,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,310. Independent review: program service expenses 4,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,334.”

Form 990, Part XII, Line 1

“MODIFIED CASH”

Raw XML Appendix387 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/Desc0DELTAQUEST IS INVOLVED IN A BROAD RANGE OF QUALITY OF LIFE RESEARCH AND PUBLISHES SCIENTIFIC WORKS. DELTAQUEST IMPLEMENTS CLINICAL RESEARCH ON MEDICALLY ILL PATIENT POPULATIONS AND THEIR CAREGIVERS, INCLUDING DESIGNING AND IMPLEMENTING RESEARCH PROJECTS AND CARRYING OUT STATISTICAL ANALYSIS OF COLLECTED DATA TO ANSWER RESEARCH QUESTIONS RELATED TO ITS MISSION. DELTAQUEST CREATES, AND AT ITS DESCRETION,COPYRIGHTS PATIENT-REPORTED MEASUREMENT TOOLS FOR USE IN AMPLIFYING THE PATIENT'S VOICE IN MEDICAL OUTCOME RESEARCH.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CAROLYN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHIEF SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S INDEPENDENT MEMBERS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 46,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,310. INDEPENDENT REVIEW: PROGRAM SERVICE EXPENSES 4,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085731
IRS990/TotalAssetsEOYAmt0339509
IRS990/TotalAssetsGrp/BOYAmt085731
IRS990/TotalAssetsGrp/EOYAmt0339509
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt090961
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339509
IRS990/TotalOtherCompensationAmt038653
IRS990/TotalProgramServiceExpensesAmt0326342
IRS990/TotalProgramServiceRevenueAmt0592264
IRS990/TotalReportableCompFromOrgAmt0154611
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01683
IRS990/TravelGrp/TotalAmt01683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 MITCHELL ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017425722
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DELTAQUEST.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLYN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHIEF SCIENTIST
ReturnHeader/BusinessOfficerGrp/PhoneNum09783187914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/ZIPCd0017425722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AC66EB17C7B70D5214A9CB9D7E3F318A9B9013D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06410079965079D3074AAD5C60F569B728853E432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.17.108.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043006399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMANN & BAUMANN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WALNUT STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812390190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL M BAUMANN
ReturnHeader/ReturnTs02018-11-07T12:37:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,509
Liabilities
$0
Net assets
$339,509
Revenue
$683,225
Expenses
$429,447
Net income
$253,778
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