Civic Intelligence

Quad Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-0195354

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,950

Up $552 (+7.5%) from 2019

Net Assets

Up

$7,950

Up $552 (+7.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$2,196

Down $4,349 (-66%) from 2019

Expenses

Down

$1,625

Down $9,088 (-85%) from 2019

Net Income

Up

$571

Up $4,739 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$7,950
Liabilities-
Net Assets$7,950
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,196
Expenses$1,625
Net Income$571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,196
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPY REHABILITATION AS NEEDED FOUNDATION ACTIVITIES WERE SEVERELY CURTAILED IN PANDEMIC YEAR-$500
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
2021-06-07
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
5252 BALBOA AVE STE 600, SAN DIEGO, CA 92117
Preparer
Regina Johnson
Phone
8582794747
Supplemental Narrative

Additional Explanations

Part I Line 10 - Grants and Amounts Paid

“Therapy rehabilitation - $500”

Part 1 Line 16 - Other Expenses

“MARKETING - $400”

Part I Line 16 - Other Expenses

“Research and development - $500”

Part I Line 20 - Adjustment in Assets

“Retained earnings adjustment - $-19”

Raw XML Appendix132 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/AddressLine1Txt0306-N WEST EL NORTE PARKWAY 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt02196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07950
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/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/OtherChangesInNetAssetsAmt0-19
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE FOR QUADRIPLEGIC INDIVIDUALS, I.E. THERAPY, EXERCISES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPY REHABILITATION AS NEEDED FOUNDATION ACTIVITIES WERE SEVERELY CURTAILED IN PANDEMIC YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01625
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUADFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/Total509Grp/TotalAmt034773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPY REHABILITATION - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING - $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH AND DEVELOPMENT - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS ADJUSTMENT - $-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 - GRANTS AND AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 20 - ADJUSTMENT IN ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584144486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02021-06-07T22:00:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,950
Liabilities
-
Net assets
$7,950
Revenue
$2,196
Expenses
$1,625
Net income
$571
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