Civic Intelligence

Quaker Hill Foundation Incorporated

990 • Fiscal year 2020 • EIN 23-7044414

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

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

(765) 962-5741

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,477

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$478,076

Down $23,026 (-4.6%) from 2019

Net Assets

Down

$442,956

Down $42,046 (-8.7%) from 2019

Liabilities

Up

$35,120

Up $19,020 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$151,820

Up $13,633 (+9.9%) from 2019

Expenses

Down

$165,311

Down $372 (-0.2%) from 2019

Net Income

Up

-$13,491

Up $14,005 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$478,076
Liabilities$35,120
Net Assets$442,956
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$151,820
Expenses$165,311
Net Income-$13,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$256,265
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 the holding of retreats, conferences, and seminars by members of the religious society of friends and others in the wider christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,704$401,083▼ $32,621
Land, Buildings, and Equipment, Net$58,684$73,182▲ $14,498
Cash and Non-Interest-Bearing Accounts$8,658$3,756▼ $4,902
Total Assets$501,102$478,076▼ $23,026
Other Assets Total$56$55▼ $1
Liabilities
Other Liabilities$16,100$19,420▲ $3,320
Unsecured Notes Loans Payable-$15,700-
Total Liabilities$16,100$35,120▲ $19,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,739$436,466▼ $42,273
Net Assets With Donor Restrictions$6,263$6,490▲ $227
Total Net Assets Fund Balance$485,002$442,956▼ $42,046
Total Liabilities and Net Assets / Fund Balance$501,102$478,076▼ $23,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$120,260$120,260
Leasehold Improvements$73,182$11,029$84,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,263-▲ $227-$6,490
2018$5,937-▲ $326-$6,263
2017$5,553-▲ $384-$5,937
2016$5,115-▲ $438-$5,553
2015$5,158-▼ $43-$5,115
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney WaltzExecutive DiFT$47,477$47,477

Board Members and Trustees

NameTitle
Mike BallardPresident
Aaron CurtisDirector
Carlos KingDirector
Doug BurksDirector
Eric NicholsonDirector
Kelly KellumDirector
Nancy SellerDirector
Rebecca ThompsonDirector
Craig DoveSecretary
Gary FarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,900
Program Service Revenue
$84,440
Investment Income
$36,480
Other Revenue
$0
All Other Contributions
$30,900
Change in Net Assets
$-13,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,338
Other Expenses$73,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,739$23,738-$47,477
Occupancy$33,017--$33,017
Other Salaries and Wages$26,526--$26,526
Other Employee Benefits$4,650$4,650-$9,300
Insurance$6,550--$6,550
Fees for Services Accounting-$5,887-$5,887
Payroll Taxes$3,845$1,816-$5,661
Information Technology$4,269--$4,269
Fees for Service Investment Mgmnt Fees-$4,147-$4,147
Depreciation Depletion$2,620--$2,620
Pension Plan Contributions$1,187$1,187-$2,374
Office Expenses$1,020$1,021-$2,041
Interest$1,276--$1,276
Advertising$568--$568
Other Expenses$224--$224
All Other Expenses$135--$135
Total Functional Expenses$122,865$42,446$0$165,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,925
Group Event Deposits$3,500
Apt Security Deposit$1,560
Payroll Tax Payable$1,423
Sales Tax Payable$7
Co Innkeepers Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

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

“The organization monitors conflict of interest among board members at annual meeting. Each board member must disclose any conflict of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Director and employees compensation are reviewed and determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Employees compensation is reviewed and determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies as well as finanical statements are made available to the public at the organizations office during normal business hours. 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
Doing Business As
Quaker Hill Conference Center

Signing Officer

Name
Rodney Waltz
Title
Executive Director
Phone
7659625741
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Waltz
Formed
1940
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
31

Preparer

Firm
Gillam & Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374-1212
Preparer
John M Zetzl Jr CPA
Phone
7659654562
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To steward the financial resources of the foundation and support the 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of this endowment is to help subsidize the operation of the retreats held at quaker hill conference center.”

Raw XML AppendixShowing 400 of 491 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0568
IRS990/AdvertisingGrp/TotalAmt0568
IRS990/AllOtherContributionsAmt030900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135
IRS990/AllOtherExpensesGrp/TotalAmt0135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RODNEY WALTZ
IRS990/BooksInCareOfDetail/PhoneNum07659625741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 QUAKER HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047374
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08658
IRS990/CashNonInterestBearingGrp/EOYAmt03756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036480
IRS990/CYOtherExpensesAmt073973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084440
IRS990/CYRevenuesLessExpensesAmt0-13491
IRS990/CYSalariesCompEmpBnftPaidAmt091338
IRS990/CYTotalExpensesAmt0165311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02620
IRS990/DepreciationDepletionGrp/TotalAmt02620
IRS990/Desc0PROMOTE AND FACILITATE CONFERENCES AND RETREATS - HOSTED 59 RETREATS SERVING 1,592 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUAKER HILL CONFERENCE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06490
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05887
IRS990/FeesForServicesAccountingGrp/TotalAmt05887
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04147
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd10X
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/PersonNm0MIKE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY FARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY KELLUM
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/ReportableCompFromOrgAmt1047477
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt021422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125867
IRS990/GrossReceiptsAmt0256265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04269
IRS990/InformationTechnologyGrp/TotalAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt06550
IRS990/InsuranceGrp/TotalAmt06550
IRS990/InterestGrp/ProgramServicesAmt01276
IRS990/InterestGrp/TotalAmt01276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0433704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073182
IRS990/LandBldgEquipCostOrOtherBssAmt0204471
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485002
IRS990/NetAssetsOrFundBalancesEOYAmt0442956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021422
IRS990/NetUnrlzdGainsLossesInvstAmt0-28555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436466
IRS990/NoncashContributionsAmt017120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033017
IRS990/OccupancyGrp/TotalAmt033017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt01020
IRS990/OfficeExpensesGrp/TotalAmt02041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056
IRS990/OtherAssetsTotalGrp/EOYAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09300
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINT OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROC FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt010634
IRS990/OtherExpensesGrp/ProgramServicesAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt21133
IRS990/OtherExpensesGrp/ProgramServicesAmt3224
IRS990/OtherExpensesGrp/TotalAmt010634
IRS990/OtherExpensesGrp/TotalAmt11472
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherLiabilitiesGrp/BOYAmt016100
IRS990/OtherLiabilitiesGrp/EOYAmt019420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026526
IRS990/OtherSalariesAndWagesGrp/TotalAmt026526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt03845
IRS990/PayrollTaxesGrp/TotalAmt05661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01187
IRS990/PensionPlanContributionsGrp/TotalAmt02374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY WALTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025784
IRS990/PYOtherExpensesAmt074844
IRS990/PYProgramServiceRevenueAmt0107467
IRS990/PYRevenuesLessExpensesAmt0-27496
IRS990/PYSalariesCompEmpBnftPaidAmt090839
IRS990/PYTotalExpensesAmt0165683
IRS990/PYTotalRevenueAmt0138187
IRS990/ReconcilationRevenueExpnssAmt0-13491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186822
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67730
IRS990ScheduleA/PublicSupportPY509Pct00.69680
IRS990ScheduleA/PublicSupportTotal509Amt0438506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114120
IRS990ScheduleA/Total509Grp/TotalAmt0460616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647438
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/CYEndwmtFundGrp/BeginningYearBalanceAmt06263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GROUP EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CO INNKEEPERS TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THIS ENDOWMENT IS TO HELP SUBSIDIZE THE OPERATION OF THE RETREATS HELD AT QUAKER HILL CONFERENCE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073182
IRS990ScheduleD/TotalLiabilityAmt019420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICT OF INTEREST AMONG BOARD MEMBERS AT ANNUAL MEETING. EACH BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR AND EMPLOYEES COMPENSATION ARE REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,076
Liabilities
$35,120
Net assets
$442,956
Revenue
$151,820
Expenses
$165,311
Net income
-$13,491
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