Civic Intelligence

Quest Foundation Inc

990 • Fiscal year 2016 • EIN 20-0767922

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

1341 Market Avenue NorthCanton, OH 44714

(330) 453-8252

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,130,770

Up $134,624 (+14%) from 2015

Net Assets

Up

$860,733

Up $183,507 (+27%) from 2015

Liabilities

Down

$270,037

Down $48,883 (-15%) from 2015

Revenue

Up

$237,561

Up $170,455 (+254%) from 2015

Expenses

Up

$54,054

Up $36,244 (+204%) from 2015

Net Income

Up

$183,507

Up $134,211 (+272%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,130,770
Liabilities$270,037
Net Assets$860,733

Operations Trend

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

2016

Revenue$237,561
Expenses$54,054
Net Income$183,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$287,249
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$493,498$481,928▼ $11,570
Savings and Temporary Cash Investments$362,038$362,569▲ $531
Cash and Non-Interest-Bearing Accounts$140,110$227,461▲ $87,351
Accounts Receivable$500$58,227▲ $57,727
Prepaid Expenses and Deferred Charges-$585-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$996,146$1,130,770▲ $134,624
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,920$269,287▼ $49,633
Accounts Payable and Accrued Expenses-$750-
Total Liabilities$318,920$270,037▼ $48,883
Net Assets / Fund Balance
Unrestricted Net Assets$677,226$860,733▲ $183,507
Total Net Assets Fund Balance$677,226$860,733▲ $183,507
Total Liabilities and Net Assets / Fund Balance$996,146$1,130,770▲ $134,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,728$94,100$462,828
Land$113,200-$113,200
Equipment-$16,320$16,320
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,000
Program Service Revenue
$0
Investment Income
$531
Other Revenue
$149,030
Change in Net Assets
$183,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,054
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
Fees for Services Accounting-$2,825-$2,825
Insurance-$818-$818
Other Expenses$50,000$156-$156
Total Functional Expenses$50,000$4,054$0$54,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,139
Fundraising Direct Expenses$24,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest Cooks-Auction and Dinner$200,139$112,139$14,195$97,944
Total Events$200,139$112,139$24,553$87,586
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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

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

It is monitored and enforced by the Corporated compliance program and enforced by the accrediting body CARF.

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

The governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Quest Foundation Inc
EIN
20-0767922
Phone
3304538252
Address
1341 Market Avenue North, Canton, OH 44714

Signing Officer

Name
Robert G Morlan
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Morlan
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Smith Barta & Company
Address
4650 Hills and Dales Rd NW Ste 300, Canton, OH 44708
Preparer
Doreen M Smith CPA
Phone
3304771075
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt058227
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Morlan
IRS990/BooksInCareOfDetail/PhoneNum03304538252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 Market Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0447142675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140110
IRS990/CashNonInterestBearingGrp/EOYAmt0227461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531
IRS990/CYOtherExpensesAmt054054
IRS990/CYOtherRevenueAmt0149030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237561
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Quest Foundation was able to raise funds in order to support drug and alcohol prevention programs and services as well as alcohol treatment services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt050000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Belden
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven O Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert G Morlan
IRS990/Form990PartVIISectionAGrp/PersonNm3James Billow
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason F Haupt
IRS990/Form990PartVIISectionAGrp/PersonNm5James Conley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088000
IRS990/FundraisingDirectExpensesAmt024553
IRS990/FundraisingGrossIncomeAmt0112139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287249
IRS990/GrossRentsGrp/RealAmt086579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0818
IRS990/InsuranceGrp/TotalAmt0818
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481928
IRS990/LandBldgEquipCostOrOtherBssAmt0592348
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt025135
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269287
IRS990/NetAssetsOrFundBalancesBOYAmt0677226
IRS990/NetAssetsOrFundBalancesEOYAmt0860733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087586
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0585
IRS990/PrincipalOfficerNm0Robert G Morlan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017810
IRS990/PYOtherRevenueAmt066648
IRS990/PYRevenuesLessExpensesAmt049296
IRS990/PYTotalExpensesAmt017810
IRS990/PYTotalRevenueAmt067106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29010
IRS990ScheduleA/PublicSupportPY170Pct00.18530
IRS990ScheduleA/PublicSupportTotal170Amt0170645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170645
IRS990ScheduleA/TotalSupportAmt0588188
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/BuildingsGrp/BookValueAmt0368728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113200
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481928
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Quest Cooks-Auction and Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Management reviews the 990 and verifies the correctness of answers and numerical data for agreement to financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is monitored and enforced by the Corporated compliance program and enforced by the accrediting body CARF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996146
IRS990/TotalAssetsEOYAmt01130770
IRS990/TotalAssetsGrp/BOYAmt0996146
IRS990/TotalAssetsGrp/EOYAmt01130770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt054054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318920
IRS990/TotalLiabilitiesEOYAmt0270037
IRS990/TotalLiabilitiesGrp/BOYAmt0318920
IRS990/TotalLiabilitiesGrp/EOYAmt0270037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860733
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237561
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130770
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 South Main Street
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0443081444
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert G Morlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quest Foundation Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings