Civic Intelligence

The Quell Foundation

990 • Fiscal year 2019 • EIN 47-5127883

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$744,800

Up $237,163 (+47%) from 2018

Net Assets

Up

$408,114

Up $16,317 (+4.2%) from 2018

Liabilities

Up

$336,686

Up $220,846 (+191%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$1,012,180

Up $176,709 (+21%) from 2018

Expenses

Up

$989,193

Up $372,681 (+60%) from 2018

Net Income

Down

$22,987

Down $195,972 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$744,800
Liabilities$336,686
Net Assets$408,114
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,012,180
Expenses$989,193
Net Income$22,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,150,564
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$403,017$442,279▲ $39,262
Investments in Publicly Traded Securities$96,620$287,285▲ $190,665
Prepaid Expenses and Deferred Charges$8,000$15,236▲ $7,236
Total Assets$507,637$744,800▲ $237,163
Liabilities
Deferred Revenue$110,000$300,243▲ $190,243
Accounts Payable and Accrued Expenses$7,168$20,493▲ $13,325
Other Liabilities-$15,950-
Total Liabilities$117,168$336,686▲ $219,518
Net Assets / Fund Balance
Unrestricted Net Assets$390,469$408,114▲ $17,645
Total Net Assets Fund Balance$390,469$408,114▲ $17,645
Total Liabilities and Net Assets / Fund Balance$507,637$744,800▲ $237,163
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin M LynchPresident, T
Carrah KalatDirector
John StanleyDirector
Robert RebakDirector
Michael BrownClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$323,328
Program Service Revenue
$691,303
Investment Income
$-2,451
Other Revenue
$0
All Other Contributions
$323,328
Change in Net Assets
$22,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,678
Salaries, Compensation, and Employee Benefits$91,515
Total Fundraising Expense$27,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$89,564--$89,564
Other Salaries and Wages$68,059$8,507$8,507$85,073
Travel$46,307--$46,307
Occupancy$16,240$2,030$2,030$20,300
Office Expenses$9,061$1,133$1,133$11,327
All Other Expenses$7,514$2,868$442$10,824
Fees for Services Accounting-$8,000-$8,000
Other Expenses$7,295-$15,018$7,295
Payroll Taxes$5,154$644$644$6,442
Insurance$358$45$45$448
Total Functional Expenses$938,147$23,227$27,819$989,193
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Party$15,950
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
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Lynch
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2

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 -5,342”

Raw XML Appendix345 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.

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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 -5,342
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408114
IRS990/TotalProgramServiceExpensesAmt0938147
IRS990/TotalProgramServiceRevenueAmt0691303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744800
IRS990/TravelGrp/ProgramServicesAmt046307
IRS990/TravelGrp/TotalAmt046307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1924
IRS990/USAddress/CityNm0N FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002556
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEQUELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617221938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/AtSubmissionFilingDeviceId03575A775CB4702FFBAB37566DF36E78DC2BA329C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.18.109
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:46
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02020-08-17T14:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,800
Liabilities
$336,686
Net assets
$408,114
Revenue
$1,012,180
Expenses
$989,193
Net income
$22,987
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