Civic Intelligence

Quad Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-0195354

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

16885 West Bernardo DrSan Diego, CA 92127

(858) 414-4486

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$11,037

Up $1,629 (+17%) from 2013

Net Assets

Up

$11,037

Up $1,629 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,750

Down $14,403 (-65%) from 2013

Expenses

Down

$6,122

Down $15,974 (-72%) from 2013

Net Income

Up

$1,628

Up $1,571 (+2756%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,430Net Assets 2011: $16,4302011Assets 2012: $9,351Liabilities 2012: $02012Assets 2013: $9,408Net Assets 2013: $9,4082013Assets 2014: $11,037Net Assets 2014: $11,0372014Assets 2015: $6,251Net Assets 2015: $6,2512015Assets 2016: $3,813Net Assets 2016: $3,8132016Assets 2017: $23,082Net Assets 2017: $23,0832017Assets 2018: $11,566Net Assets 2018: $11,5672018Assets 2019: $7,398Net Assets 2019: $7,3982019Assets 2020: $7,950Net Assets 2020: $7,9502020Assets 2021: $5,599Net Assets 2021: $5,5992021Assets 2022: $4,689Net Assets 2022: $4,6892022Assets 2023: $3,059Net Assets 2023: $3,0602023Assets 2024: $2,262Liabilities 2024: $0Net Assets 2024: $2,2622024

Highlighted filing

2014

Assets$11,037
Liabilities-
Net Assets$11,037

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,871Expenses 2011: $40,179Net Income 2011: -$12,3082011Revenue 2012: $19,365Expenses 2012: $26,444Net Income 2012: -$7,0792012Revenue 2013: $22,153Expenses 2013: $22,096Net Income 2013: $572013Revenue 2014: $7,750Expenses 2014: $6,122Net Income 2014: $1,6282014Revenue 2015: $11,689Expenses 2015: $16,475Net Income 2015: -$4,7862015Revenue 2016: $258Expenses 2016: $2,696Net Income 2016: -$2,4382016Revenue 2017: $46,890Expenses 2017: $27,620Net Income 2017: $19,2702017Revenue 2018: $158Expenses 2018: $11,673Net Income 2018: -$11,5152018Revenue 2019: $6,545Expenses 2019: $10,713Net Income 2019: -$4,1682019Revenue 2020: $2,196Expenses 2020: $1,625Net Income 2020: $5712020Revenue 2021: $854Expenses 2021: $3,205Net Income 2021: -$2,3512021Revenue 2022: $500Expenses 2022: $1,410Net Income 2022: -$9102022Revenue 2023: $500Expenses 2023: $2,129Net Income 2023: -$1,6292023Revenue 2024: $514Expenses 2024: $1,311Net Income 2024: -$7972024

Highlighted filing

2014

Revenue$7,750
Expenses$6,122
Net Income$1,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$21,540
Mission and Program Overview

Mission

To provide service for quadriplegic individuals, i.e. Therapy, exercises, etc.

Program Services

DescriptionGrantsExpenses
TOMPROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS SUCH AS THERAPY, EXERCISES, ETC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG WENZLICKPresidentPT$0--
DEBBIE FLYNNVice PresidentPT$0--
DANIEL FRANKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Quad Foundation Inc
EIN
20-0195354
Phone
8584144486
Address
16885 WEST BERNARDO DR, SAN DIEGO, CA 92127

Signing Officer

Name
Dan Frank
Title
Treasurer
Phone
8584144486
Signed
2015-03-26

Preparer

Firm
Hrb Tax Group Inc
Address
5252 BALBOA AVE STE 600, SAN DIEGO, CA 92117
Preparer
Tuyet Le
Phone
8582794747
Supplemental Narrative

Additional Explanations

Part I. Line 16

Insurance 4457, marketing 457, bank fees 258

Part I, Line 16

Insurance 4457, marketing 457, bank fees 258 tax prep 400, misc 351

Part I Line 20

Insurance 4457, marketing 457, bank fees 258 tax prep 400, misc 351 rounding +1

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08584518844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017876 CRECIENTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01628
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011037
IRS990EZ/FundraisingGrossIncomeAmt021065
IRS990EZ/GrossReceiptsAmt021540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG WENZLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04661
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt05923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS, I.E. THERAPY, EXERCISES, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOMPROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS SUCH AS THERAPY, EXERCISES, ETC.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013790
IRS990EZ/SpecialEventsNetIncomeLossAmt07275
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06122
IRS990EZ/TotalRevenueAmt07750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUADFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157765
IRS990ScheduleA/PublicSupportTotal509Amt0157765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157765
IRS990ScheduleA/TotalSupportAmt0157765
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4457, MARKETING 457, BANK FEES 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4457, MARKETING 457, BANK FEES 258 TAX PREP 400, MISC 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4457, MARKETING 457, BANK FEES 258 TAX PREP 400, MISC 351 ROUNDING +1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I. LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584144486
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0200195354
ReturnHeader/Filer/PhoneNum08584144486
ReturnHeader/Filer/USAddress/AddressLine1Txt016885 WEST BERNARDO DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 BALBOA AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum08582794747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tuyet Le
ReturnHeader/ReturnTs02015-04-08T17:18:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.51$1.31$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.50$2.13$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.69$4.69$0.50$1.41$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.60$5.60$0.85$3.21$2.35
2020Detailed filing. Detailed filing data is available for this year.$7.95$7.95$2.20$1.63$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.40$7.40$6.55$10.7$4.17
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.6$0.16$11.7$11.5
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$46.9$27.6$19.3
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.26$2.70$2.44
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.25$11.7$16.5$4.79
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$7.75$6.12$1.63
2013Detailed filing. Detailed filing data is available for this year.$9.41$9.41$22.2$22.1$0.06
2012Summary only. Only limited summary data is available for this year.$9.35$0.00$19.4$26.4$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$27.9$40.2$12.3