Civic Intelligence

Q Foundation

990 • Fiscal year 2019 • EIN 20-0548954

Jul 01, 2018 to Jun 30, 2019 • Filed on May 16, 2020

Organization Profilewww.theqfoundation.org
350 Golden Gate AvenueSan Francisco, CA 94102

(415) 552-3242

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$750,885

Up $230,114 (+44%) from 2018

Net Assets

Up

$639,627

Up $303,435 (+90%) from 2018

Liabilities

Down

$111,258

Down $73,321 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$3,628,185

Up $923,625 (+34%) from 2018

Expenses

Up

$3,324,750

Up $721,892 (+28%) from 2018

Net Income

Up

$303,435

Up $201,733 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,625Liabilities 2011: $12,151Net Assets 2011: $95,4742011Assets 2012: $114,826Liabilities 2012: $20,332Net Assets 2012: $94,4942012Assets 2013: $127,993Liabilities 2013: $57,704Net Assets 2013: $70,2892013Assets 2014: $154,163Liabilities 2014: $53,302Net Assets 2014: $100,8612014Assets 2015: $186,187Liabilities 2015: $27,900Net Assets 2015: $158,2872015Assets 2016: $300,400Liabilities 2016: $128,762Net Assets 2016: $171,6382016Assets 2017: $375,949Liabilities 2017: $141,460Net Assets 2017: $234,4892017Assets 2018: $520,771Liabilities 2018: $184,579Net Assets 2018: $336,1922018Assets 2019: $750,885Liabilities 2019: $111,258Net Assets 2019: $639,6272019Assets 2020: $1,703,885Liabilities 2020: $713,113Net Assets 2020: $990,7722020Assets 2021: $1,854,130Liabilities 2021: $669,698Net Assets 2021: $1,184,4322021Assets 2022: $2,555,529Liabilities 2022: $1,035,417Net Assets 2022: $1,520,1122022Assets 2023: $2,050,683Liabilities 2023: $1,101,423Net Assets 2023: $949,2602023Assets 2024: $1,531,299Liabilities 2024: $507,974Net Assets 2024: $1,023,3252024Assets 2025: $1,515,605Liabilities 2025: $514,863Net Assets 2025: $1,000,7422025

Highlighted filing

2019

Assets$750,885
Liabilities$111,258
Net Assets$639,627
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,134Expenses 2011: $347,294Net Income 2011: $22,8402011Revenue 2012: $322,933Expenses 2012: $324,002Net Income 2012: -$1,0692012Revenue 2013: $441,559Expenses 2013: $463,295Net Income 2013: -$21,7362013Revenue 2014: $499,510Expenses 2014: $468,938Net Income 2014: $30,5722014Revenue 2015: $650,652Expenses 2015: $602,511Net Income 2015: $48,1412015Revenue 2016: $1,487,742Expenses 2016: $1,474,391Net Income 2016: $13,3512016Revenue 2017: $1,931,231Expenses 2017: $1,868,380Net Income 2017: $62,8512017Revenue 2018: $2,704,560Expenses 2018: $2,602,858Net Income 2018: $101,7022018Revenue 2019: $3,628,185Expenses 2019: $3,324,750Net Income 2019: $303,4352019Revenue 2020: $5,199,662Expenses 2020: $4,848,517Net Income 2020: $351,1452020Revenue 2021: $7,831,816Expenses 2021: $7,638,156Net Income 2021: $193,6602021Revenue 2022: $4,035,048Expenses 2022: $3,742,173Net Income 2022: $292,8752022Revenue 2023: $198,250Expenses 2023: $737,649Net Income 2023: -$539,3992023Revenue 2024: $39,032Expenses 2024: $140,239Net Income 2024: -$101,2072024Revenue 2025: $31,614Expenses 2025: $150,435Net Income 2025: -$118,8212025

Highlighted filing

2019

Revenue$3,628,185
Expenses$3,324,750
Net Income$303,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 16, 2020
Return Version
2018v3.1
Gross Receipts
$3,675,336
Mission and Program Overview

Mission

Our services are designed to protect the housing people already have, provide resources to secure new housing, and promote public policy to expand opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$341,963$544,141▲ $202,178
Accounts Receivable$26,625$90,224▲ $63,599
Cash and Non-Interest-Bearing Accounts$113,354$42,086▼ $71,268
Land, Buildings, and Equipment, Net$23,597$37,235▲ $13,638
Prepaid Expenses and Deferred Charges$12,701$34,717▲ $22,016
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$520,772$750,885▲ $230,113
Other Assets Total$2,532$2,482▼ $50
Liabilities
Accounts Payable and Accrued Expenses$42,766$61,257▲ $18,491
Unsecured Notes Loans Payable$141,813$50,000▼ $91,813
Other Liabilities$1$1→ $0
Total Liabilities$184,580$111,258▼ $73,322
Net Assets / Fund Balance
Unrestricted Net Assets$336,192$639,627▲ $303,435
Total Net Assets Fund Balance$336,192$639,627▲ $303,435
Total Liabilities and Net Assets / Fund Balance$520,772$750,885▲ $230,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,414$18,212-
Equipment$34,821$70,762-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian BasingerExecutive DirectorFT$117,485$117,485
James NykolayDirectorPT$17,993$17,993

Board Members and Trustees

NameTitle
Alan MartinezPresident
Amorette JonesDirector
Brandi BeckerDirector
Hanhwe KimDirector
Ed BedardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,583,361
Program Service Revenue
$204
Investment Income
$54
Other Revenue
$44,566
All Other Contributions
$19,860
Change in Net Assets
$303,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,185
Revenue Not Reported on Form 990
$47,151
Total Revenue per Audited Statements
$3,675,336
Total Revenue per Form 990
$3,628,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,602,588
Salaries, Compensation, and Employee Benefits$428,671
Other Expenses$293,491
Total Fundraising Expense$15,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,602,588--$2,602,588
Other Salaries and Wages$164,762$17,467-$182,229
Current Officers, Directors, Trustees, and Key Employees$164,960$9,967$3,264$178,191
Fees for Services Other$111,134$15,808-$126,942
Office Expenses$33,129$8,367$640$42,136
Fees for Services Accounting$15,653$17,797-$33,450
Occupancy$23,809$8,782$557$33,148
Other Employee Benefits$29,709$1,917$228$31,854
Payroll Taxes$26,250$1,158$138$27,546
Insurance$6,709$4,292$317$11,318
Pension Plan Contributions$8,211$572$68$8,851
Depreciation Depletion$7,334$610$73$8,017
Other Expenses$3,760$1,515$708$5,983
All Other Expenses$2,121$1,646$36$3,803
Interest-$3,688-$3,688
Travel$11$1,162$507$1,680
Total Functional Expenses$3,205,427$103,579$15,744$3,324,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,371,901
Expenses per Audited Statements$3,324,750
Total Expenses per Form 990$3,324,750
Expenses Not Reported on Form 990$47,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and accountant review form 990 before finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of officers and key employees is reviewed and approved by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers and key employees is reviewed and approved by the Board of Trustees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request, form 990, audited financial statements and governing documents are available ot the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, government documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Phone
4155523242
Address
350 Golden Gate Avenue, San Francisco, CA 94102

Signing Officer

Name
Brian Basinger
Title
Executive Director
Signed
2020-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
JCE Financial CPA
Address
1 Hallidie Plaza Suite 304, San Francisco, CA 94102
Preparer
Juan Esquivel CPA
Phone
4153938076
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Q foundation assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on q foundation's financial statements as a result of the adoption of this policy.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales $47151”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales $47151”

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IRS990/Desc0Q Foundation helps prevent homelessness for people with HIV/AIDS by protecting the housing people already have, providing resources to help secure new housing and promoting public policy to increase housing opportunities. During the year the Organization provided housing referrals, apartment listings, rent assistance, tenant's right counseling and advocacy to their clients. The Organization also assisted its members navigate the various rental assistance programs and helped landlords better understand how to accommodate the need for its members. Since 2007 the Organization has operated Q Caf to support employment program for people with HIV/AIDS. Q Foundation's Senior or Disabled Subsidy Program has stabilized the housing of families since April 2015. During the fiscal year the organization provided rental assistance to over 560 members.
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IRS990/NetAssetsOrFundBalancesBOYAmt0336192
IRS990/NetAssetsOrFundBalancesEOYAmt0639627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0557
IRS990/OccupancyGrp/ManagementAndGeneralAmt08782
IRS990/OccupancyGrp/ProgramServicesAmt023809
IRS990/OccupancyGrp/TotalAmt033148
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OfficeExpensesGrp/ProgramServicesAmt033129
IRS990/OfficeExpensesGrp/TotalAmt042136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02532
IRS990/OtherAssetsTotalGrp/EOYAmt02482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031854
IRS990/OtherExpensesGrp/Desc0Other Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt09150
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31515
IRS990/OtherExpensesGrp/ProgramServicesAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt13760
IRS990/OtherExpensesGrp/TotalAmt09915
IRS990/OtherExpensesGrp/TotalAmt17370
IRS990/OtherExpensesGrp/TotalAmt26041
IRS990/OtherExpensesGrp/TotalAmt35983
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499
IRS990/OtherRevenueTotalAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182229
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt026250
IRS990/PayrollTaxesGrp/TotalAmt027546
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08211
IRS990/PensionPlanContributionsGrp/TotalAmt08851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02652560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01909004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256179
IRS990/PYOtherRevenueAmt052000
IRS990/PYRevenuesLessExpensesAmt0101702
IRS990/PYSalariesCompEmpBnftPaidAmt0437675
IRS990/PYTotalExpensesAmt02602858
IRS990/PYTotalRevenueAmt02704560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03675336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01885781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010381825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010381825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03675336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01885781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010381825
IRS990ScheduleA/TotalSupportAmt010381825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105583
IRS990ScheduleD/ExpensesNotReportedAmt047151
IRS990ScheduleD/ExpensesSubtotalAmt03324750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt047151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018212
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt047151
IRS990ScheduleD/RevenueNotReportedAmt047151
IRS990ScheduleD/RevenueSubtotalAmt03628185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Q FOUNDATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON Q FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales $47151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Sales $47151
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037235
IRS990ScheduleD/TotalExpensesPerForm990Amt03324750
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt03628185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03675336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03371901
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02602588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing & Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and accountant review form 990 before finalized.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,885
Liabilities
$111,258
Net assets
$639,627
Revenue
$3,628,185
Expenses
$3,324,750
Net income
$303,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.03$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.10$0.95$0.20$0.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.04$1.52$4.04$3.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$7.83$7.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.99$5.20$4.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.63$3.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.70$2.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.49$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.37$0.35$0.02