Civic Intelligence

Quad Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-0195354

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.QUADFOUNDATION.ORG
31845 Rocking Horse RoadEscondido, CA 92026

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

505%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

18074%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,082

Up $19,269 (+505%) from 2016

Net Assets

Up

$23,083

Up $19,270 (+505%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$46,890

Up $46,632 (+18074%) from 2016

Expenses

Up

$27,620

Up $24,924 (+924%) from 2016

Net Income

Up

$19,270

Up $21,708 (+890%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$23,082
Liabilities-
Net Assets$23,083
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$46,890
Expenses$27,620
Net Income$19,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$66,948
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.-$21,710
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG WENZLICKChief Executive OffiPT$0--
DEBBIE FLYNNSecretaryPT$0--
DANIEL FRANKChief Financial OffiPT$0--
Filing and Contact Details

Filer

Filer Name
Quad Foundation Inc
EIN
20-0195354
Phone
8584144486
Address
31845 ROCKING HORSE ROAD, Escondido, CA 92026

Signing Officer

Name
Dan Frank
Title
Treasurer
Phone
8584144486
Signed
2018-05-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990EZ Part I Line 10

“Therapy rehabilitation $21710”

Form 990EZ Part I Line 16

“MARKETING $2378”

Form 990EZ Part I Line 16

“POSTAGE $407”

Form 990EZ Part I Line 16

“BANK FEES $672”

Form 990EZ Part I Line 16

“INSURANCE $2283”

Form 990EZ Part I Line 16

“MISC $20”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08584518844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306-N WEST EL NORTE PARKWAY 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023082
IRS990EZ/FundraisingGrossIncomeAmt044658
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021710
IRS990EZ/GrossReceiptsAmt066948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023082
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/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01661
IRS990EZ/OtherExpensesTotalAmt05760
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020058
IRS990EZ/SpecialEventsNetIncomeLossAmt024600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027620
IRS990EZ/TotalProgramServiceExpensesAmt021710
IRS990EZ/TotalRevenueAmt046890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUADFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/Total509Grp/TotalAmt086614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPY REHABILITATION $21710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584144486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0200195354
ReturnHeader/Filer/PhoneNum08584144486
ReturnHeader/Filer/USAddress/AddressLine1Txt031845 ROCKING HORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033737520181231261512
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.58.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02018-05-04T18:54:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,082
Liabilities
-
Net assets
$23,083
Revenue
$46,890
Expenses
$27,620
Net income
$19,270
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