Civic Intelligence

Quest Foundation Inc

990 • Fiscal year 2014 • EIN 20-0767922

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
1341 Market Avenue North44714-2675

(330) 453-8252

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$994,564

Up $96,339 (+11%) from 2013

Net Assets

Up

$627,930

Up $114,705 (+22%) from 2013

Liabilities

Down

$366,634

Down $18,366 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

$147,833

No earlier filing loaded for comparison.

Expenses

Up

$33,128

Up $25,673 (+344%) from 2013

Net Income

$114,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $616,852Liabilities 2011: $267,187Net Assets 2011: $349,6652011Assets 2012: $911,184Liabilities 2012: $440,884Net Assets 2012: $470,3002012Assets 2013: $898,225Liabilities 2013: $385,000Net Assets 2013: $513,2252013Assets 2014: $994,564Liabilities 2014: $366,634Net Assets 2014: $627,9302014Assets 2015: $996,146Liabilities 2015: $318,920Net Assets 2015: $677,2262015Assets 2016: $1,130,770Liabilities 2016: $270,037Net Assets 2016: $860,7332016Assets 2017: $1,137,824Liabilities 2017: $218,748Net Assets 2017: $919,0762017Assets 2018: $1,067,750Liabilities 2018: $1,451Net Assets 2018: $1,066,2992018Assets 2019: $983,621Liabilities 2019: $0Net Assets 2019: $983,6212019

Highlighted filing

2014

Assets$994,564
Liabilities$366,634
Net Assets$627,930
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $39,0462011Expenses 2012: $4,6012012Expenses 2013: $7,4552013Revenue 2014: $147,833Expenses 2014: $33,128Net Income 2014: $114,7052014Revenue 2015: $67,106Expenses 2015: $17,810Net Income 2015: $49,2962015Revenue 2016: $237,561Expenses 2016: $54,054Net Income 2016: $183,5072016Revenue 2017: $63,604Expenses 2017: $5,261Net Income 2017: $58,3432017Revenue 2018: $223,163Expenses 2018: $75,940Net Income 2018: $147,2232018Revenue 2019: $11,633Expenses 2019: $20,517Net Income 2019: -$8,8842019

Highlighted filing

2014

Revenue$147,833
Expenses$33,128
Net Income$114,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$211,350
Mission and Program Overview

Mission

To support school-based as well as general public drug and alcohol prevention and treatment programs in stark county, ohio and throughout northeast ohio, and develop fund raising opportunities to provide funding for those programs.

The organization's primary exempt purposes are 1) to support school-based drug and alcohol prevention programs in stark county, ohio and throughout northeast ohio, 2) to support drug and alcohol treatment programs in stark county, ohio and throughout northeast ohio, and 3) to develop fund raising opportunities to provide funding for drug and alcohol prevention and treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,639$505,069▼ $11,570
Cash and Non-Interest-Bearing Accounts$198,275$324,642▲ $126,367
Savings and Temporary Cash Investments$161,363$161,604▲ $241
Prepaid Expenses and Deferred Charges$627$2,449▲ $1,822
Accounts Receivable$21,321$800▼ $20,521
Total Assets$898,225$994,564▲ $96,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,000$366,405▼ $18,595
Accounts Payable and Accrued Expenses-$229-
Total Liabilities$385,000$366,634▼ $18,366
Net Assets / Fund Balance
Unrestricted Net Assets$513,225$627,930▲ $114,705
Total Net Assets Fund Balance$513,225$627,930▲ $114,705
Total Liabilities and Net Assets / Fund Balance$898,225$994,564▲ $96,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,869$70,959$462,828
Land$113,200-$113,200
Other Land Buildings-$16,320$16,320
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jason F HauptChairman
James BillowTrustee
James ConleyTrustee
Karen BeldenTrustee
Steven O PittmanTrustee
Thomas VignosTrustee
Robert G MorlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,570
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$100,021
Change in Net Assets
$114,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,677-$2,677
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$620-$620
Other Expenses$21,071$280-$280
Total Functional Expenses$21,071$12,057$0$33,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,465
Fundraising Direct Expenses$28,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,035$74,465$20,546$53,919
Total Events$122,035$74,465$28,746$45,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The management reviews the 990 and verifies the correctness of answers and numerical data for agreement to financials.”

Form 990, Page 6, Part VI, Line 12C

“It is monitored and enforced by the corporated compliance program and enforced by the accrediting body carf.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements are made avail able upon request.”

Filing and Contact Details

Filer

EIN
20-0767922
Phone
3304538252

Signing Officer

Name
Robert G Morlan
Title
Treasurer
Phone
3304538252
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Morlan
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Doreen M Smith CPA
Phone
3304771075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purposes are 1) to support school-based drug and alcohol prevention programs in stark county, ohio and throughout northeast ohio, 2) to support drug and alcohol treatment programs in stark county, ohio and throughout northeast ohio, and 3) to develop fund raising opportunities to provide funding for drug and alcohol prevention and treatment programs.”

Form 990, Page 1, Part I, Line 6

“The volunteers of quest foundation are the board members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074465
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0QUEST COOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES ARE 1) TO SUPPORT SCHOOL-BASED DRUG AND ALCOHOL PREVENTION PROGRAMS IN STARK COUNTY, OHIO AND THROUGHOUT NORTHEAST OHIO, 2) TO SUPPORT DRUG AND ALCOHOL TREATMENT PROGRAMS IN STARK COUNTY, OHIO AND THROUGHOUT NORTHEAST OHIO, AND 3) TO DEVELOP FUND RAISING OPPORTUNITIES TO PROVIDE FUNDING FOR DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS OF QUEST FOUNDATION ARE THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT REVIEWS THE 990 AND VERIFIES THE CORRECTNESS OF ANSWERS AND NUMERICAL DATA FOR AGREEMENT TO FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS MONITORED AND ENFORCED BY THE CORPORATED COMPLIANCE PROGRAM AND ENFORCED BY THE ACCREDITING BODY CARF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAIL ABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898225
IRS990/TotalAssetsEOYAmt0994564
IRS990/TotalAssetsGrp/BOYAmt0898225
IRS990/TotalAssetsGrp/EOYAmt0994564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021071
IRS990/TotalFunctionalExpensesGrp/TotalAmt033128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385000
IRS990/TotalLiabilitiesEOYAmt0366634
IRS990/TotalLiabilitiesGrp/BOYAmt0385000
IRS990/TotalLiabilitiesGrp/EOYAmt0366634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627930
IRS990/TotalProgramServiceExpensesAmt021071
IRS990/TotalRevenueGrp/ExclusionAmt097769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147833
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101341 MARKET AVENUE NORTH
IRS990/USAddress/City0CANTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0447142675
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G MORLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304538252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0200767922
ReturnHeader/Filer/PhoneNum03304538252
ReturnHeader/Filer/USAddress/AddressLine101341 MARKET AVENUE NORTH
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0447142675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341845954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH BARTA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104650 HILLS AND DALES RD NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044708
ReturnHeader/PreparerPersonGrp/PhoneNum03304771075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN M SMITH CPA
ReturnHeader/ReturnTs02014-10-22T10:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,564
Liabilities
$366,634
Net assets
$627,930
Revenue
$147,833
Expenses
$33,128
Net income
$114,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$0.24$0.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.63$0.15$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.27$0.35$0.04