Civic Intelligence

Quad Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-0195354

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,251

Down $4,786 (-43%) from 2014

Net Assets

Down

$6,251

Down $4,786 (-43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,689

Up $3,939 (+51%) from 2014

Expenses

Up

$16,475

Up $10,353 (+169%) from 2014

Net Income

Down

-$4,786

Down $6,414 (-394%) from 2014

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

2015

Assets$6,251
Liabilities-
Net Assets$6,251

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

2015

Revenue$11,689
Expenses$16,475
Net Income-$4,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$19,709
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE 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
2016-04-11

Preparer

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

Additional Explanations

Part I Other Expenses

Professional fees 250 research and development 13000 marketing 489 bank fees 373 insurance 2208 auto expense 155

Part III Statement of Program Service Accomplishment

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

Raw XML Appendix126 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/BOYAmt06376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4786
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06251
IRS990EZ/FundraisingGrossIncomeAmt017338
IRS990EZ/GrossReceiptsAmt019709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06251
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/EOYAmt01661
IRS990EZ/OtherExpensesTotalAmt016475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS, I.E. THERAPY, EXERCISES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS SUCH AS THERAPY, EXERCISES, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08020
IRS990EZ/SpecialEventsNetIncomeLossAmt09318
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016475
IRS990EZ/TotalRevenueAmt011689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUADFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133778
IRS990ScheduleA/PublicSupportTotal509Amt0133778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133778
IRS990ScheduleA/TotalSupportAmt0133778
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES 250 RESEARCH AND DEVELOPMENT 13000 MARKETING 489 BANK FEES 373 INSURANCE 2208 AUTO EXPENSE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS, I.E. THERAPY, EXERCISES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584144486
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
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/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine Gaunt
ReturnHeader/ReturnTs02016-04-11T22:33:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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