Civic Intelligence

Quad Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-0195354

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.QUADFOUNDATION.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-945%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,813

Down $2,438 (-39%) from 2015

Net Assets

Down

$3,813

Down $2,438 (-39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$258

Down $11,431 (-98%) from 2015

Expenses

Down

$2,696

Down $13,779 (-84%) from 2015

Net Income

Up

-$2,438

Up $2,348 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$3,813
Liabilities-
Net Assets$3,813
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$258
Expenses$2,696
Net Income-$2,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$785
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
Top Officer Pay75th percentile

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
2017-03-27

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

Form 990EZ Part I Line 16 Other Expenses

“PROFESSIONAL FEES 125”

Form 990EZ Part I Line 16 Other Expenses

“MARKETING 529”

Form 990EZ Part I Line 16 Other Expenses

“BANK FEES 70”

Form 990EZ Part I Line 16 Other Expenses

“INSURANCE 2242”

Raw XML Appendix136 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/BOYAmt04590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2438
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/BOYAmt01661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01661
IRS990EZ/OtherExpensesTotalAmt02696
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/SpecialEventsDirectExpensesAmt0527
IRS990EZ/SpecialEventsNetIncomeLossAmt0-527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02696
IRS990EZ/TotalRevenueAmt0258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUADFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt092859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/Total509Grp/TotalAmt092859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584144486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.212.151.145
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm016:20:03
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine Gaunt
ReturnHeader/ReturnTs02017-03-27T23:24:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,813
Liabilities
-
Net assets
$3,813
Revenue
$258
Expenses
$2,696
Net income
-$2,438
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