Civic Intelligence

The Quell Foundation

990 • Fiscal year 2017 • EIN 47-5127883

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$410,656

Up $185,446 (+82%) from 2016

Net Assets

Up

$168,759

Up $42,597 (+34%) from 2016

Liabilities

Up

$241,897

Up $142,849 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$488,193

Up $309,207 (+173%) from 2016

Expenses

Up

$445,327

Up $392,503 (+743%) from 2016

Net Income

Down

$42,866

Down $83,296 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$410,656
Liabilities$241,897
Net Assets$168,759
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$488,193
Expenses$445,327
Net Income$42,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$488,193
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$395,519▲ $181,727
Prepaid Expenses and Deferred Charges$11,418$8,000▼ $3,418
Investments in Publicly Traded Securities-$7,137-
Total Assets$225,210$410,656▲ $185,446
Liabilities
Deferred Revenue$99,048$227,500▲ $128,452
Accounts Payable and Accrued Expenses-$14,397-
Total Liabilities$99,048$241,897▲ $142,849
Net Assets / Fund Balance
Unrestricted Net Assets$126,162$168,759▲ $42,597
Total Net Assets Fund Balance$126,162$168,759▲ $42,597
Total Liabilities and Net Assets / Fund Balance$225,210$410,656▲ $185,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin M LynchPresident, T
Christopher CalkinsDirector
Sharon H Press PhdDirector
Michael BrownClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$488,012
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$96
All Other Contributions
$488,012
Change in Net Assets
$42,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,846
Salaries, Compensation, and Employee Benefits$74,481
Total Fundraising Expense$26,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,924$13,978$6,989$69,891
Advertising$21,743--$21,743
Travel$11,532--$11,532
Office Expenses-$5,188-$5,188
Payroll Taxes$3,213$918$459$4,590
Fees for Services Accounting-$4,000-$4,000
Other Expenses$61,611$1,434$19,399$1,434
All Other Expenses$412$418$59$889
Fees for Services Other$300--$300
Total Functional Expenses$392,485$25,936$26,906$445,327
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$51,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

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

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

“Annually each board member must sign a statement that they have received a copy of the conflict of interest policy and that they understand it and have complied with it.”

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, Treasurer
Phone
5617221938
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Lynch
Formed
2015
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments -269”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014397
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE COMMUNITIES ABOUT ISSUES AND CONCERNS SURROUNDING MENTAL HEALTH, PROMOTING OPEN, JUDGEMENT-FREE DIALOGUE.
IRS990/AdvertisingGrp/ProgramServicesAmt021743
IRS990/AdvertisingGrp/TotalAmt021743
IRS990/AllOtherContributionsAmt0488012
IRS990/AllOtherExpensesGrp/FundraisingAmt059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0412
IRS990/AllOtherExpensesGrp/TotalAmt0889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN M LYNCH
IRS990/BooksInCareOfDetail/PhoneNum05617221938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1924
IRS990/BooksInCareOfDetail/USAddress/CityNm0N FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0213792
IRS990/CashNonInterestBearingGrp/EOYAmt0395519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0370846
IRS990/CYOtherRevenueAmt096
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042866
IRS990/CYSalariesCompEmpBnftPaidAmt074481
IRS990/CYTotalExpensesAmt0445327
IRS990/CYTotalFundraisingExpenseAmt026906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099048
IRS990/DeferredRevenueGrp/EOYAmt0227500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE COMMUNITIES ABOUT ISSUES AND CONCERNS SURROUNDING MENTAL HEALTH, PROMOTING OPEN, JUDGEMENT-FREE DIALOGUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN M LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON H PRESS PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, T
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE COMMUNITIES ABOUT ISSUES AND CONCERNS SURRONDING MENTAL HEALTH, PROMOTING OPEN, JUDGEMENT-FREE DIALOGUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126162
IRS990/NetAssetsOrFundBalancesEOYAmt0168759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05188
IRS990/OfficeExpensesGrp/TotalAmt05188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-269
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2LIFT THE MASK PROJECT
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt019399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt0167154
IRS990/OtherExpensesGrp/ProgramServicesAmt177596
IRS990/OtherExpensesGrp/ProgramServicesAmt261611
IRS990/OtherExpensesGrp/TotalAmt0167154
IRS990/OtherExpensesGrp/TotalAmt196995
IRS990/OtherExpensesGrp/TotalAmt261611
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048924
IRS990/OtherSalariesAndWagesGrp/TotalAmt069891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt03213
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0KEVIN M LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051528
IRS990/PYRevenuesLessExpensesAmt0126162
IRS990/PYSalariesCompEmpBnftPaidAmt01296
IRS990/PYTotalExpensesAmt052824
IRS990/PYTotalRevenueAmt0178986
IRS990/ReconcilationRevenueExpnssAmt042866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportTotal170Amt0580338
IRS990ScheduleA/SubstantialContributorsTotAmt086660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666998
IRS990ScheduleA/TotalSupportAmt0666998
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN M LYNCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER MUST SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY UNDERSTAND IT AND HAVE COMPLIED WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225210
IRS990/TotalAssetsEOYAmt0410656
IRS990/TotalAssetsGrp/BOYAmt0225210
IRS990/TotalAssetsGrp/EOYAmt0410656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488012
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099048
IRS990/TotalLiabilitiesEOYAmt0241897
IRS990/TotalLiabilitiesGrp/BOYAmt099048
IRS990/TotalLiabilitiesGrp/EOYAmt0241897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168759
IRS990/TotalProgramServiceExpensesAmt0392485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410656
IRS990/TravelGrp/ProgramServicesAmt011532
IRS990/TravelGrp/TotalAmt011532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1924
IRS990/USAddress/CityNm0N FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEQUELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617221938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0QUEL
ReturnHeader/Filer/EIN0475127883
ReturnHeader/Filer/PhoneNum05617221938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1924
ReturnHeader/Filer/USAddress/CityNm0N FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02018-08-14T11:10:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,656
Liabilities
$241,897
Net assets
$168,759
Revenue
$488,193
Expenses
$445,327
Net income
$42,866
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