Civic Intelligence

The Quell Foundation

990 • Fiscal year 2016 • EIN 47-5127883

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.THEQUELLFOUNDATION.ORG
PO Box 1924N Falmouth, MA 02556

(561) 722-1938

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$225,210

No earlier filing loaded for comparison.

Net Assets

$126,162

No earlier filing loaded for comparison.

Liabilities

$99,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

$178,986

No earlier filing loaded for comparison.

Expenses

$52,824

No earlier filing loaded for comparison.

Net Income

$126,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $225,210Liabilities 2016: $99,048Net Assets 2016: $126,1622016Assets 2017: $410,656Liabilities 2017: $241,897Net Assets 2017: $168,7592017Assets 2018: $507,637Liabilities 2018: $115,840Net Assets 2018: $391,7972018Assets 2019: $744,800Liabilities 2019: $336,686Net Assets 2019: $408,1142019Assets 2020: $888,440Liabilities 2020: $115,017Net Assets 2020: $773,4232020Assets 2022: $2,020,413Liabilities 2022: $219,912Net Assets 2022: $1,800,5012022Assets 2023: $1,869,392Liabilities 2023: $204,663Net Assets 2023: $1,664,7292023Assets 2024: $2,657,975Liabilities 2024: $144,698Net Assets 2024: $2,513,2772024Assets 2025: $3,341,071Liabilities 2025: $164,113Net Assets 2025: $3,176,9582025

Highlighted filing

2016

Assets$225,210
Liabilities$99,048
Net Assets$126,162
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $178,986Expenses 2016: $52,824Net Income 2016: $126,1622016Revenue 2017: $488,193Expenses 2017: $445,327Net Income 2017: $42,8662017Revenue 2018: $835,471Expenses 2018: $616,512Net Income 2018: $218,9592018Revenue 2019: $1,012,180Expenses 2019: $989,193Net Income 2019: $22,9872019Revenue 2020: $1,084,131Expenses 2020: $773,726Net Income 2020: $310,4052020Revenue 2022: $1,580,607Expenses 2022: $755,461Net Income 2022: $825,1462022Revenue 2023: $876,005Expenses 2023: $978,154Net Income 2023: -$102,1492023Revenue 2024: $1,991,538Expenses 2024: $1,089,203Net Income 2024: $902,3352024Revenue 2025: $1,846,398Expenses 2025: $1,207,881Net Income 2025: $638,5172025

Highlighted filing

2016

Revenue$178,986
Expenses$52,824
Net Income$126,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$178,986
Mission and Program Overview

Mission

To educate communities about issues and concerns surronding mental health, promoting open, judgement-free dialogue.

To educate communities about issues and concerns surrounding mental health, promoting open, judgement-free dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$213,792-
Prepaid Expenses and Deferred Charges-$11,418-
Total Assets$0$225,210▲ $225,210
Liabilities
Deferred Revenue-$99,048-
Total Liabilities$0$99,048▲ $99,048
Net Assets / Fund Balance
Unrestricted Net Assets-$126,162-
Total Net Assets Fund Balance$0$126,162▲ $126,162
Total Liabilities and Net Assets / Fund Balance$0$225,210▲ $225,210
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin M LynchPresident
Christopher CalkinsClerk
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,986
Change in Net Assets
$126,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,528
Salaries, Compensation, and Employee Benefits$1,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,106--$4,106
Fees for Services Legal-$1,994-$1,994
Other Expenses$1,508--$1,508
Other Salaries and Wages$1,296--$1,296
Travel$1,274--$1,274
Office Expenses-$642-$642
Total Functional Expenses$50,188$2,636$0$52,824
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin M LynchPresidentDonationNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“President reviewed the tax return before it was filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Quell Foundation
EIN
47-5127883
Phone
5617221938
Address
PO BOX 1924, N FALMOUTH, MA 02556

Signing Officer

Name
Kevin M Lynch
Title
President
Phone
5617221938
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Lynch
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
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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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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
$225,210
Liabilities
$99,048
Net assets
$126,162
Revenue
$178,986
Expenses
$52,824
Net income
$126,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$1.85$1.21$0.64
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.51$1.99$1.09$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.66$0.88$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$1.58$0.76$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.08$0.77$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.41$1.01$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.84$0.62$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.18$0.05$0.13