Civic Intelligence

Quaker Hill Foundation Incorporated

990 • Fiscal year 2016 • EIN 23-7044414

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.QHCC.ORG
10 Quaker Hill DriveRichmond, IN 47374-1925

(765) 962-5741

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$53,667

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$542,479

Down $171,046 (-24%) from 2014

Net Assets

Down

$535,172

Down $162,993 (-23%) from 2014

Liabilities

Down

$7,307

Down $8,053 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$164,818

Down $8,415 (-4.9%) from 2014

Expenses

Up

$219,333

Up $45,070 (+26%) from 2014

Net Income

Down

-$54,515

Down $53,485 (-5193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2013: $647,234Liabilities 2013: $22,516Net Assets 2013: $624,7182013Assets 2014: $713,525Liabilities 2014: $15,360Net Assets 2014: $698,1652014Assets 2016: $542,479Liabilities 2016: $7,307Net Assets 2016: $535,1722016Assets 2017: $541,685Liabilities 2017: $6,633Net Assets 2017: $535,0522017Assets 2018: $519,695Liabilities 2018: $5,782Net Assets 2018: $513,9132018Assets 2019: $501,102Liabilities 2019: $16,100Net Assets 2019: $485,0022019Assets 2020: $478,076Liabilities 2020: $35,120Net Assets 2020: $442,9562020Assets 2021: $551,039Liabilities 2021: $41,428Net Assets 2021: $509,6112021Assets 2022: $434,635Liabilities 2022: $18,692Net Assets 2022: $415,9432022Assets 2023: $442,492Liabilities 2023: $4,738Net Assets 2023: $437,7542023Assets 2024: $493,572Liabilities 2024: $2,738Net Assets 2024: $490,8342024Assets 2025: $509,723Liabilities 2025: $4,655Net Assets 2025: $505,0682025

Highlighted filing

2016

Assets$542,479
Liabilities$7,307
Net Assets$535,172
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $186,9072013Revenue 2014: $173,233Expenses 2014: $174,263Net Income 2014: -$1,0302014Revenue 2016: $164,818Expenses 2016: $219,333Net Income 2016: -$54,5152016Revenue 2017: $137,328Expenses 2017: $163,759Net Income 2017: -$26,4312017Revenue 2018: $135,619Expenses 2018: $160,387Net Income 2018: -$24,7682018Revenue 2019: $138,187Expenses 2019: $165,683Net Income 2019: -$27,4962019Revenue 2020: $151,820Expenses 2020: $165,311Net Income 2020: -$13,4912020Revenue 2021: $92,519Expenses 2021: $98,997Net Income 2021: -$6,4782021Revenue 2022: $153,056Expenses 2022: $136,485Net Income 2022: $16,5712022Revenue 2023: $169,667Expenses 2023: $153,779Net Income 2023: $15,8882023Revenue 2024: $199,072Expenses 2024: $149,821Net Income 2024: $49,2512024Revenue 2025: $140,335Expenses 2025: $141,887Net Income 2025: -$1,5522025

Highlighted filing

2016

Revenue$164,818
Expenses$219,333
Net Income-$54,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$274,913
Mission and Program Overview

Mission

To steward the financial resources of the quaker hill foundation & support the quaker hill conference center for the holding of retreats, conferences and seminars by members of the religious society of friends and others in the wider christian community.

To steward the financial resources of the foundation and support the conference center for holding of retreats, conferences and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,443$467,676▼ $110,767
Land, Buildings, and Equipment, Net$36,481$62,599▲ $26,118
Cash and Non-Interest-Bearing Accounts$10,706$11,395▲ $689
Accounts Receivable$6,275$750▼ $5,525
Total Assets$631,965$542,479▼ $89,486
Other Assets Total$60$59▼ $1
Liabilities
Other Liabilities$5,103$7,307▲ $2,204
Total Liabilities$5,103$7,307▲ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$621,704$530,057▼ $91,647
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$158$115▼ $43
Total Net Assets Fund Balance$626,862$535,172▼ $91,690
Total Liabilities and Net Assets / Fund Balance$631,965$542,479▼ $89,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$120,260-
Leasehold Improvements$62,599$1,517-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,158-▼ $43-$5,115
2014$5,151-▲ $7-$5,158
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney WaltzExec DirectorFT$53,667$53,667

Board Members and Trustees

NameTitle
Carlos KingDirector
Cindy FarrisDirector
Clark HadleyDirector
Craig DoveDirector
Gary FarlowDirector
Joe FieldsDirector
Mike BallardDirector
Penn AnsorgDirector
Mike MillerPresiding Cler
Sylvia GravesRecording Clrk
Revenue and Support

Revenue Composition

Contributions and Grants
$9,225
Program Service Revenue
$129,831
Investment Income
$25,762
Other Revenue
$0
All Other Contributions
$8,031
Change in Net Assets
$-54,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,277
Other Expenses$77,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,329--$74,329
Current Officers, Directors, Trustees, and Key Employees$26,833$26,834-$53,667
Occupancy$21,562--$21,562
Payroll Taxes$4,913$4,914-$9,827
Insurance$8,062--$8,062
Advertising$7,288--$7,288
Fees for Service Investment Mgmnt Fees$4,854--$4,854
Fees for Services Accounting$4,775--$4,775
Pension Plan Contributions$2,227$2,227-$4,454
Office Expenses$3,042--$3,042
Information Technology$2,957--$2,957
Depreciation Depletion$1,321--$1,321
Other Expenses$1,188--$1,188
Conferences and Meetings$505--$505
Fees for Services Other$311--$311
Total Functional Expenses$185,358$33,975$0$219,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,699
Credit Card Payable$1,762
Apt Security Deposit$1,060
Group Event Deposits$400
Co Innkeepers Tax$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 P6 Part VI Section B Line 15A and B

“Director and employee compensation is reviewed and determined by the board.”

Form 990 Part VI Line 11B Form 990 Review Process

“Form 990 is reviewed by the board of directors at the annual meeting before filing.”

Filing and Contact Details

Filer

Filer Name
Quaker Hill Foundation Inc
EIN
23-7044414
Phone
7659625741
Address
10 QUAKER HILL DRIVE, RICHMOND, IN 47374-1925

Signing Officer

Name
Rod Waltz
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1940
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
27

Preparer

Firm
Gillam and Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1 Organization Mission

“To steward the financial resources of the quaker hill foundation & support the quaker hill conference center for the holding of retreats conferences and seminars by members of the religious society of friends and others in the wider”

Form 990 Part III Line 1 Organization Mission Continued

“CHRISTIAN COMMUNITY.”

Form 990 P6 Line 19 Governing Documents and Policies as Well

“As financial statemetns are made available to the public at the organizations office during normal business hours.”

Financial Statement Notes

Schedule D Page 2 Part V Endowment Funds

“The intended use of this endowment is to help subsidize the”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06275
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR HOLDING OF RETREATS, CONFERENCES AND SEMINARS.
IRS990/AdvertisingGrp/ProgramServicesAmt07288
IRS990/AdvertisingGrp/TotalAmt07288
IRS990/AllOtherContributionsAmt08031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROD WALTZ
IRS990/BooksInCareOfDetail/PhoneNum07659625741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 QUAKER HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047374
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010706
IRS990/CashNonInterestBearingGrp/EOYAmt011395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0505
IRS990/ConferencesMeetingsGrp/TotalAmt0505
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025762
IRS990/CYOtherExpensesAmt077056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129831
IRS990/CYRevenuesLessExpensesAmt0-54515
IRS990/CYSalariesCompEmpBnftPaidAmt0142277
IRS990/CYTotalExpensesAmt0219333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164818
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01321
IRS990/DepreciationDepletionGrp/TotalAmt01321
IRS990/Desc0PROMOTE AND FACILITATE CONFERENCES AND RETREATS - HOSTED 111 RETREATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0185357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0311
IRS990/FeesForServicesOtherGrp/TotalAmt0311
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PENN ANSORG
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY FARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS KING
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY WALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING CLRK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDING CLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01194
IRS990/GainOrLossGrp/SecuritiesAmt08611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118706
IRS990/GrossReceiptsAmt0274913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02957
IRS990/InformationTechnologyGrp/TotalAmt02957
IRS990/InsuranceGrp/ProgramServicesAmt08062
IRS990/InsuranceGrp/TotalAmt08062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467676
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062599
IRS990/LandBldgEquipCostOrOtherBssAmt0184376
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626862
IRS990/NetAssetsOrFundBalancesEOYAmt0535172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021562
IRS990/OccupancyGrp/TotalAmt021562
IRS990/OfficeExpensesGrp/ProgramServicesAmt03042
IRS990/OfficeExpensesGrp/TotalAmt03042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherExpensesGrp/Desc0MAINT OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03983
IRS990/OtherExpensesGrp/ProgramServicesAmt116879
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/ProgramServicesAmt31188
IRS990/OtherExpensesGrp/TotalAmt03983
IRS990/OtherExpensesGrp/TotalAmt116879
IRS990/OtherExpensesGrp/TotalAmt2329
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherLiabilitiesGrp/BOYAmt05103
IRS990/OtherLiabilitiesGrp/EOYAmt07307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074329
IRS990/OtherSalariesAndWagesGrp/TotalAmt074329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04914
IRS990/PayrollTaxesGrp/ProgramServicesAmt04913
IRS990/PayrollTaxesGrp/TotalAmt09827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02227
IRS990/PensionPlanContributionsGrp/TotalAmt04454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065743
IRS990/PYOtherExpensesAmt065261
IRS990/PYProgramServiceRevenueAmt094275
IRS990/PYRevenuesLessExpensesAmt0-21856
IRS990/PYSalariesCompEmpBnftPaidAmt0128857
IRS990/PYTotalExpensesAmt0194118
IRS990/PYTotalRevenueAmt0172262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189160
IRS990ScheduleA/InvestmentIncomeCYPct00.25160
IRS990ScheduleA/InvestmentIncomePYPct00.24490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73560
IRS990ScheduleA/PublicSupportPY509Pct00.74160
IRS990ScheduleA/PublicSupportTotal509Amt0553106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09682
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113735
IRS990ScheduleA/Total509Grp/TotalAmt0562788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01517
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120260
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CO INNKEEPERS TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GROUP EVENT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THIS ENDOWMENT IS TO HELP SUBSIDIZE THE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PAGE 2 PART V ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062599
IRS990ScheduleD/TotalLiabilityAmt07307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STEWARD THE FINANCIAL RESOURCES OF THE QUAKER HILL FOUNDATION & SUPPORT THE QUAKER HILL CONFERENCE CENTER FOR THE HOLDING OF RETREATS CONFERENCES AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND EMPLOYEE COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 ORGANIZATION MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,479
Liabilities
$7,307
Net assets
$535,172
Revenue
$164,818
Expenses
$219,333
Net income
-$54,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$1.40$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$1.99$1.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.38$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.19$4.16$1.53$1.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.41$5.10$0.93$0.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.35$4.43$1.52$1.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.16$4.85$1.38$1.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$1.36$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$1.37$1.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$1.65$2.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.15$6.98$1.73$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.23$6.25$1.87