Civic Intelligence

Quality Care Foundation

990EZ • Fiscal year 2015 • EIN 33-0639813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

3108 Azahar StreetCarlsbad, CA 92009

(760) 438-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,727

Down $11,434 (-16%) from 2014

Net Assets

Down

$58,727

Down $11,434 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$168,000

Down $82,901 (-33%) from 2014

Expenses

Down

$179,434

Down $22,514 (-11%) from 2014

Net Income

Down

-$11,434

Down $60,387 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $70,161Liabilities 2014: $0Net Assets 2014: $70,1612014Assets 2015: $58,727Net Assets 2015: $58,7272015Assets 2016: $57,188Liabilities 2016: $0Net Assets 2016: $57,1882016Assets 2017: $5,343Net Assets 2017: $5,3432017Assets 2018: $2,997Net Assets 2018: $2,9972018Assets 2019: $1,651,158Liabilities 2019: $0Net Assets 2019: $1,651,1582019Assets 2020: $1,595,885Liabilities 2020: $0Net Assets 2020: $1,595,8852020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$58,727
Liabilities-
Net Assets$58,727

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $250,901Expenses 2014: $201,948Net Income 2014: $48,9532014Revenue 2015: $168,000Expenses 2015: $179,434Net Income 2015: -$11,4342015Revenue 2016: $241,260Expenses 2016: $242,799Net Income 2016: -$1,5392016Revenue 2017: $24,570Expenses 2017: $76,415Net Income 2017: -$51,8452017Revenue 2018: $02018Revenue 2019: $1,648,161Expenses 2019: $0Net Income 2019: $1,648,1612019Revenue 2020: $0Expenses 2020: $55,273Net Income 2020: -$55,2732020Revenue 2021: $0Expenses 2021: $33,576Net Income 2021: -$33,5762021

Highlighted filing

2015

Revenue$168,000
Expenses$179,434
Net Income-$11,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$168,000
Mission and Program Overview

Mission

Public benefit housing care

Program Services

DescriptionGrantsExpenses
QUALITY CARE FOUNDATION PROVIDES LONG TERM 24 HOUR HEALTH CARE FOR ELDERLY WOMEN IN A SECURED ENVIRONMENT$179,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS MCALLISTERCEO-$0--
MIKE INGALLSTreasurer-$0--
KATHY STEWARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Quality Care Foundation
EIN
33-0639813
Address
3108 AZAHAR STREET, CARLSBAD, CA 92009

Signing Officer

Name
Margaret Mcallister
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KMB Tax
Address
2121 Palomar Airport Rd 210, Carlsbad, CA 92011
Preparer
Kevin Bishop CPA
Phone
7604382800
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1084

Other Expenses.1

Food & care supplies $24350

Other Assets.1004

Miscellaneous - Beginning $4470 Miscellaneous - Ending $3386

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET MCALLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07604382800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018125 MAPLEGROVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058727
IRS990EZ/OccupancyRentUtltsAndMaintAmt028875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03386
IRS990EZ/OtherExpensesTotalAmt025434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT HOUSING CARE
IRS990EZ/ProgramServiceRevenueAmt0168000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY CARE FOUNDATION PROVIDES LONG TERM 24 HOUR HEALTH CARE FOR ELDERLY WOMEN IN A SECURED ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179434
IRS990EZ/TotalProgramServiceExpensesAmt0179434
IRS990EZ/TotalRevenueAmt0168000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0849448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145658
IRS990ScheduleA/Total509Grp/TotalAmt0849448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & CARE SUPPLIES $24350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $4470 Miscellaneous - Ending $3386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0330639813
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 AZAHAR STREET
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMB Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 Palomar Airport Rd 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07604382800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Bishop CPA
ReturnHeader/ReturnTs02016-11-15T14:18:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings