Civic Intelligence

Deltaquest Foundation Inc.

990 • Fiscal year 2022 • EIN 04-3490583

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 04, 2023

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$210,820

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$291,972

Down $238 (-0.1%) from 2021

Net Assets

Down

$194,079

Down $81,364 (-30%) from 2021

Liabilities

Up

$97,893

Up $81,126 (+484%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$271,699

Down $304,914 (-53%) from 2021

Expenses

Down

$353,064

Down $187,597 (-35%) from 2021

Net Income

Down

-$81,365

Down $117,317 (-326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$291,972
Liabilities$97,893
Net Assets$194,079
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$271,699
Expenses$353,064
Net Income-$81,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 4, 2023
Return Version
2021v4.2
Gross Receipts
$271,699
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,149$213,666▲ $24,517
Savings and Temporary Cash Investments$93,000$71,437▼ $21,563
Land, Buildings, and Equipment, Net$10,061$6,869▼ $3,192
Total Assets$292,210$291,972▼ $238
Liabilities
Other Liabilities$0$90,010▲ $90,010
Accounts Payable and Accrued Expenses$16,767$7,883▼ $8,884
Total Liabilities$16,767$97,893▲ $81,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,443$194,079▼ $81,364
Total Net Assets Fund Balance$275,443$194,079▼ $81,364
Total Liabilities and Net Assets / Fund Balance$292,210$291,972▼ $238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,592$32,988$39,580
Equipment$277$1,382$1,659
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carolyn SchwartzPres & Chief ScientistFT$167,548$43,272$210,820

Board Members and Trustees

NameTitle
Scott Fisher MbaDirector
Don SackmanConf. of Interest Officer
Eric Amundsen JdSecretary
Alan LisakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,756
Program Service Revenue
$1,870
Investment Income
$73
Other Revenue
$0
All Other Contributions
$269,756
Change in Net Assets
$-81,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,057
Other Expenses$74,007
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$136,881$74,664-$211,545
Other Salaries and Wages$48,937--$48,937
Office Expenses$9,888$8,597-$18,485
Other Expenses$15,679--$15,679
Payroll Taxes$11,292$3,223-$14,515
Occupancy$9,416$3,784-$13,200
Fees for Services Accounting-$11,269-$11,269
Fees for Services Other$8,470--$8,470
Other Employee Benefits$2,896$1,164-$4,060
Fees for Services Legal-$3,712-$3,712
Depreciation Depletion$2,277$915-$3,192
Total Functional Expenses$245,736$107,328$0$353,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$90,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
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
2023-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carolyn Schwartz
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CAROLYN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES & CHIEF SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210820
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292210
IRS990/TotalAssetsEOYAmt0291972
IRS990/TotalAssetsGrp/BOYAmt0292210
IRS990/TotalAssetsGrp/EOYAmt0291972
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0269756
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016767
IRS990/TotalLiabilitiesEOYAmt097893
IRS990/TotalLiabilitiesGrp/BOYAmt016767
IRS990/TotalLiabilitiesGrp/EOYAmt097893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194079
IRS990/TotalOtherCompensationAmt043272
IRS990/TotalProgramServiceExpensesAmt0245736
IRS990/TotalProgramServiceRevenueAmt01870
IRS990/TotalReportableCompFromOrgAmt0167548
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 MITCHELL ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017425722
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DELTAQUEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLYN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHIEF SCIENTIST
ReturnHeader/BusinessOfficerGrp/PhoneNum09783187914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
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/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02023-03-04T10:10:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROLYN SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,972
Liabilities
$97,893
Net assets
$194,079
Revenue
$271,699
Expenses
$353,064
Net income
-$81,365
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