Civic Intelligence

Karen Ann Quinlan Charitable Foundation

EIN 22-3562304 • 501(c)3 • Newton, NJ

Profile

The organization receives and solicits donations from the public and other section 501(c)(3) organizations and distributes such funds to a related section 501(c)(3) organization which provides hospice and related care to members of the general public.

99 Sparta AveNewton, NJ 07860

www.karenannquinlanhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-346%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,611,816

Down $2,674,927 (-22%) from 2023

Liabilities

Down

$1,266,429

Down $356,876 (-22%) from 2023

Net Assets

Down

$8,345,387

Down $2,318,051 (-22%) from 2023

Revenue

Up

$684,298

Up $452,218 (+195%) from 2023

Expenses

Up

$3,049,453

Up $1,288,724 (+73%) from 2023

Net Income

Down

-$2,365,155

Down $836,506 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,030,778Liabilities 2010: $576,591Net Assets 2010: $4,454,1872010Assets 2011: $6,280,038Liabilities 2011: $492,820Net Assets 2011: $5,787,2182011Assets 2012: $7,669,427Liabilities 2012: $383,976Net Assets 2012: $7,285,4512012Assets 2013: $9,691,000Liabilities 2013: $840,399Net Assets 2013: $8,850,6012013Assets 2014: $11,665,024Liabilities 2014: $2,219,930Net Assets 2014: $9,445,0942014Assets 2015: $11,923,221Liabilities 2015: $2,329,252Net Assets 2015: $9,593,9692015Assets 2016: $12,093,582Liabilities 2016: $2,119,656Net Assets 2016: $9,973,9262016Assets 2017: $12,839,856Liabilities 2017: $1,931,742Net Assets 2017: $10,908,1142017Assets 2018: $12,402,801Liabilities 2018: $1,881,582Net Assets 2018: $10,521,2192018Assets 2019: $13,241,684Liabilities 2019: $1,853,329Net Assets 2019: $11,388,3552019Assets 2020: $14,044,439Liabilities 2020: $1,803,732Net Assets 2020: $12,240,7072020Assets 2021: $15,150,074Liabilities 2021: $2,010,913Net Assets 2021: $13,139,1612021Assets 2022: $13,108,340Liabilities 2022: $1,693,772Net Assets 2022: $11,414,5682022Assets 2023: $12,286,743Liabilities 2023: $1,623,305Net Assets 2023: $10,663,4382023Assets 2024: $9,611,816Liabilities 2024: $1,266,429Net Assets 2024: $8,345,3872024

Highlighted filing

2024

Assets$9,611,816
Liabilities$1,266,429
Net Assets$8,345,387

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $237,4512010Revenue 2011: $1,955,456Expenses 2011: $163,619Net Income 2011: $1,791,8372011Revenue 2012: $1,315,714Expenses 2012: $249,593Net Income 2012: $1,066,1212012Revenue 2013: $1,414,582Expenses 2013: $311,711Net Income 2013: $1,102,8712013Revenue 2014: $928,777Expenses 2014: $306,838Net Income 2014: $621,9392014Revenue 2015: $785,122Expenses 2015: $360,058Net Income 2015: $425,0642015Revenue 2016: $931,842Expenses 2016: $351,782Net Income 2016: $580,0602016Revenue 2017: $833,079Expenses 2017: $478,763Net Income 2017: $354,3162017Revenue 2018: $743,835Expenses 2018: $356,358Net Income 2018: $387,4772018Revenue 2019: $628,285Expenses 2019: $766,199Net Income 2019: -$137,9142019Revenue 2020: $630,857Expenses 2020: $389,976Net Income 2020: $240,8812020Revenue 2021: $1,190,356Expenses 2021: $564,931Net Income 2021: $625,4252021Revenue 2022: $913,079Expenses 2022: $521,498Net Income 2022: $391,5812022Revenue 2023: $232,080Expenses 2023: $1,760,729Net Income 2023: -$1,528,6492023Revenue 2024: $684,298Expenses 2024: $3,049,453Net Income 2024: -$2,365,1552024

Highlighted filing

2024

Revenue$684,298
Expenses$3,049,453
Net Income-$2,365,155

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$1.27$8.35$0.68$3.05$2.37
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.62$10.7$0.23$1.76$1.53
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.69$11.4$0.91$0.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$15.2$2.01$13.1$1.19$0.56$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.80$12.2$0.63$0.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.85$11.4$0.63$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.88$10.5$0.74$0.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.93$10.9$0.83$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.12$9.97$0.93$0.35$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.33$9.59$0.79$0.36$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.22$9.45$0.93$0.31$0.62
2013Detailed filing. Detailed filing data is available for this year.$9.69$0.84$8.85$1.41$0.31$1.10
2012Summary only. Only limited summary data is available for this year.$7.67$0.38$7.29$1.32$0.25$1.07
2011Summary only. Only limited summary data is available for this year.$6.28$0.49$5.79$1.96$0.16$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.58$4.45$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,894,073
Mission and Program Overview

Mission

The organization receives and solicits donations from the public and other section 501(c)(3) organizations and distributes such funds to other section 501(c)(3) organizations to provide hospice and related care to members of the general public.

The organization receives and solicits donations from the public and other section 501(c)(3) organizations and distributes such funds to a related section 501(c)(3) organization which provides hospice and related care to members of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,122,054$4,912,928▼ $1,209,126
Land, Buildings, and Equipment, Net$4,509,110$4,415,383▼ $93,727
Cash and Non-Interest-Bearing Accounts$1,625,954$259,811▼ $1,366,143
Prepaid Expenses and Deferred Charges$29,625$23,694▼ $5,931
Total Assets$12,286,743$9,611,816▼ $2,674,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,264$1,175,700▼ $339,564
Other Liabilities$87,265$66,524▼ $20,741
Accounts Payable and Accrued Expenses$20,776$24,205▲ $3,429
Total Liabilities$1,623,305$1,266,429▼ $356,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,245,563$7,890,660▼ $2,354,903
Net Assets With Donor Restrictions$417,875$454,727▲ $36,852
Total Net Assets Fund Balance$10,663,438$8,345,387▼ $2,318,051
Total Liabilities and Net Assets / Fund Balance$12,286,743$9,611,816▼ $2,674,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,685,041$1,397,443$5,082,484
Land$567,200-$567,200
Leasehold Improvements$163,136$94,014$257,150
Equipment$6$64,390$64,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$117,191$19,192-$6,490$129,893
2023$96,806$20,385--$117,191
2022$35,000$61,806--$96,806
2021$35,000---$35,000
2020$35,000---$35,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert VandenberghPresident/secretary
Yana Montau-thatcherVice President
Eileen BornTrustee
Julia QuinlanTrustee
Mary Ellen QuinlanTrustee
Richard R KeilingTrustee
Steve YsaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,095
Program Service Revenue
$0
Investment Income
$429,735
Other Revenue
$23,468
All Other Contributions
$135,035
Change in Net Assets
$-2,365,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,093
Total Revenue per Audited Statements
$903,391
Total Revenue per Form 990
$684,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,628,264
Other Expenses$421,189
Total Fundraising Expense$167,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,628,264--$2,628,264
Fees for Services Management$23,421$15,614$117,104$156,139
Depreciation Depletion$77,647--$77,647
Interest$53,527--$53,527
Fees for Service Investment Mgmnt Fees-$42,064-$42,064
Office Expenses$829$3,315$12,433$16,577
Fees for Services Other-$13,600-$13,600
Insurance$512$4,859$4,859$10,230
Other Expenses-$4,919$8,623$4,919
All Other Expenses-$2,830$2,016$4,846
Total Functional Expenses$2,784,200$98,192$167,061$3,049,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,221,442
Expenses per Audited Statements$3,049,453
Total Expenses per Form 990$3,049,453
Expenses Not Reported on Form 990$171,989
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Karen Ann Quinlan Memorial FoundationNewton, NJ501(c)(3)Charitable Award$2,625,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,813
Fundraising Gross Income$40,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly$48,846$13,793$13,793$0
Tree Lights$34,764$8,326$8,326$0
Total Events$136,873$34,773$34,773$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$66,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Julia quinlan, trustee, is the mother of mary ellen quinlan, trustee.

Form 990, Part VI, Section A, Line 3

Executive director of affiliated organization supervised financial operations under direct supervision of officers.

Form 990, Part VI, Section B, Line 11B

Karen ann quinlan charitable foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Karen ann quinlan charitable foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section C, Line 19

Karen ann quinlan charitable foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 99 sparta avenue newton, nj 07860. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 99 sparta avenue newton, nj 07860.

Filing and Contact Details

Filer

Filer Name
Karen Ann Quinlan Charitable Foundation
EIN
22-3562304
Phone
9733830115
Address
99 SPARTA AVE, NEWTON, NJ 07860

Signing Officer

Name
Dhaval Patel
Title
COO
Phone
9733830115
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dhaval Patel
Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Michael Smith CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

From 990 Part XII, Line 2C

There was no change from last year.

Financial Statement Notes

PART X, LINE 2:

The foundation is an approved charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The foundation is an exempt entity under title 15 of the state of new jersey, corporations and foundations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all required tax returns will be filed and applicable taxes paid in a timely manner. The foundation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended december 31, 2024 and 2023. However, the foundation is subject to regular audit by tax authorities, including a review of its nonprofit status, which the foundation believes would be upheld upon examination. The foundation believes that it has appropriate support for the positions taken on its tax returns. The foundation does not believe there are any material uncertain tax positions and, accordingly has not recorded any liability. As required by law, the foundation files informational tax returns with the internal revenue service on an annual basis - form 990. The foundation also files information returns with the new jersey state department of revenue on an annual basis - form cri-300r. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 40,813. Depreciation and interest allocated to rental expense 131,176.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 40,813. Depreciation and interest allocated to rental expense 131,176.

Raw XML AppendixShowing 400 of 482 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06249247
IRS990/GrossReceiptsAmt06894073
IRS990/GrossRentsGrp/RealAmt0154644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04859
IRS990/InsuranceGrp/ManagementAndGeneralAmt04859
IRS990/InsuranceGrp/ProgramServicesAmt0512
IRS990/InsuranceGrp/TotalAmt010230
IRS990/InterestGrp/ProgramServicesAmt053527
IRS990/InterestGrp/TotalAmt053527
IRS990/InvestmentIncomeGrp/ExclusionAmt0218274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06122054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04912928
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04509110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04415383
IRS990/LandBldgEquipCostOrOtherBssAmt05971230
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06037786
IRS990/LessRentalExpensesGrp/RealAmt0131176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01515264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01175700
IRS990/NetAssetsOrFundBalancesBOYAmt010663438
IRS990/NetAssetsOrFundBalancesEOYAmt08345387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0211461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0211461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010245563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07890660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0829
IRS990/OfficeExpensesGrp/TotalAmt016577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt022026
IRS990/OtherExpensesGrp/FundraisingAmt18623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14919
IRS990/OtherExpensesGrp/TotalAmt022026
IRS990/OtherExpensesGrp/TotalAmt110991
IRS990/OtherExpensesGrp/TotalAmt28623
IRS990/OtherExpensesGrp/TotalAmt34919
IRS990/OtherLiabilitiesGrp/BOYAmt087265
IRS990/OtherLiabilitiesGrp/EOYAmt066524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023694
IRS990/PrincipalOfficerNm0DHAVAL PATEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01378489
IRS990/PYInvestmentIncomeAmt0-97662
IRS990/PYOtherExpensesAmt0382240
IRS990/PYOtherRevenueAmt05768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1528649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01760729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2365155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01205501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49930
IRS990ScheduleA/PublicSupportPY170Pct00.52010
IRS990ScheduleA/PublicSupportTotal170Amt01280390
IRS990ScheduleA/SubstantialContributorsTotAmt078467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358857
IRS990ScheduleA/TotalSupportAmt02564358
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03685041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05082484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064396
IRS990ScheduleD/ExpensesNotReportedAmt0171989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03049453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0567200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047104
IRS990ScheduleD/OtherExpensesIncludedAmt0171989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0171989
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0219093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN APPROVED CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND FOUNDATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE FOUNDATION BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECORDED ANY LIABILITY. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS - FORM 990. THE FOUNDATION ALSO FILES INFORMATION RETURNS WITH THE NEW JERSEY STATE DEPARTMENT OF REVENUE ON AN ANNUAL BASIS - FORM CRI-300R. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 40,813. DEPRECIATION AND INTEREST ALLOCATED TO RENTAL EXPENSE 131,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 40,813. DEPRECIATION AND INTEREST ALLOCATED TO RENTAL EXPENSE 131,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04415383
IRS990ScheduleD/TotalExpensesPerForm990Amt03049453
IRS990ScheduleD/TotalLiabilityAmt066524
IRS990ScheduleD/TotalRevenuePerForm990Amt0684298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03221442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KAREN ANN QUINLAN MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222191055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 SPARTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007860
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY ONLY PROVIDING ASSISTANCE TO RELATED ORGANIZATIONS FOR SPECIFIC PURPOSES WHICH ARE PRE-APPROVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIA QUINLAN, TRUSTEE, IS THE MOTHER OF MARY ELLEN QUINLAN, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF AFFILIATED ORGANIZATION SUPERVISED FINANCIAL OPERATIONS UNDER DIRECT SUPERVISION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAREN ANN QUINLAN CHARITABLE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN ANN QUINLAN CHARITABLE FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KAREN ANN QUINLAN CHARITABLE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 99 SPARTA AVENUE NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 99 SPARTA AVENUE NEWTON, NJ 07860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990 PART XII, LINE 2C

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