Quarry Hill Foundation C/O Withumsmithbrown PC

990PF • Fiscal year 2016 • EIN 13-4129864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

1411 Broadway 9th FloorNew York, NY 10018

(212) 751-9100

Siviq Scores

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

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

-271%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

-12%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

-49%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$739,787

Down $104,025 (-12%) from 2015

Net Assets

Down

$739,787

Down $104,025 (-12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin12th percentile

Revenue

Down

$38,347

Down $36,267 (-49%) from 2015

Expenses

$142,372

Up $5,403 (+3.9%) from 2015

Net Income

Down

-$104,025

Down $41,670 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2016

Assets$739,787

Liabilities$0

Net Assets$739,787

Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2016

Revenue$38,347

Expenses$142,372

Net Income-$104,025

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
H MARSHALL SCHWARZ	Trustee	PT	$0	-	-
RAE PAIGE SCHWARZ	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Quarry Hill Foundation
EIN: 13-4129864
In Care Of: % WITHUMSMITHBROWN PC
Phone: 2127519100
Address: 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name: Marshall Schwarz
Title: Trustee
Phone: 2127519100
Signed: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Withumsmithbrown Pc
Address: 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer: Michael Stallone CPA
Phone: 2127519100

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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	SECURITIES LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	ST TRANSACTIONS (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	LT TRANSACTIONS (SEE ATTACHED)
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	80
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	80
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	44070
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RAE PAIGE SCHWARZ
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	WITHUMSMITHBROWN PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2127519100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	H MARSHALL SCHWARZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1411 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	125000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	51876
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	51876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	69426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	24117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	42438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	211855
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	75874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	69426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	24117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	42438
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	127750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	75874
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	211855
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	135981
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	80
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DIVIDEND RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	80
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	666
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	13148
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BANK OF AMERICA, N.A.: TRUSTEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	13148
TaxesSchedule/TaxesDetail/Amt	0	560
TaxesSchedule/TaxesDetail/Amt	1	900
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	IRS PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	560
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARSHALL SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	QUARRY HILL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O WITHUMSMITHBROWN PC
ReturnHeader/Filer/BusinessNameControlTxt	0	QUAR
ReturnHeader/Filer/EIN	0	134129864
ReturnHeader/Filer/InCareOfNm	0	% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum	0	2127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1411 BROADWAY 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	267E689516EE58AD5D2AB3B0199B67A474C69319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	546852EF521D76E89E0FD5015248FC4DADF829CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	22006220171355000029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10018
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2127519100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL STALLONE CPA
ReturnHeader/ReturnTs	0	2017-05-15T08:35:16-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $739,787
Liabilities: $0
Net assets: $739,787
Revenue: $38,347
Expenses: $142,372
Net income: -$104,025

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.38	$0.00	$5.38	$0.41	$0.24	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.21	$0.00	$5.21	$0.26	$0.18	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$5.13	$0.00	$5.13	$0.19	$0.23	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.16	$0.00	$5.16	$0.13	$0.57	$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.61	$0.00	$5.61	$0.37	$1.34	$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.56	$0.00	$6.56	$0.35	$0.45	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.66	$0.00	$6.66	$0.79	$0.96	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.83	$0.00	$6.83	$0.62	$1.17	$0.54
2016Detailed filing. Detailed filing data is available for this year.	$7.40	$0.00	$7.40	$0.38	$1.42	$1.04
2015Detailed filing. Detailed filing data is available for this year.	$8.44	$0.00	$8.44	$0.75	$1.37	$0.62
2014Detailed filing. Detailed filing data is available for this year.	$9.06	$0.00	$9.06	$0.45	$1.01	$0.56
2013Detailed filing. Detailed filing data is available for this year.	$9.62	$0.00	$9.62	$1.34	$1.16	$0.17
2012Summary only. Only limited summary data is available for this year.	$9.45	$0.00		$1.66	$0.26	$1.40
2011Summary only. Only limited summary data is available for this year.	$8.05	$0.00		$0.22	$0.28	$0.06