Civic Intelligence

The Quell Foundation

990 • Fiscal year 2020 • EIN 47-5127883

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$888,440

Up $143,640 (+19%) from 2019

Net Assets

Up

$773,423

Up $365,309 (+90%) from 2019

Liabilities

Down

$115,017

Down $221,669 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$1,084,131

Up $71,951 (+7.1%) from 2019

Expenses

Down

$773,726

Down $215,467 (-22%) from 2019

Net Income

Up

$310,405

Up $287,418 (+1250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$888,440
Liabilities$115,017
Net Assets$773,423
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,084,131
Expenses$773,726
Net Income$310,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,084,131
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$442,279$464,863▲ $22,584
Investments in Publicly Traded Securities$287,285$421,577▲ $134,292
Prepaid Expenses and Deferred Charges$15,236$2,000▼ $13,236
Total Assets$744,800$888,440▲ $143,640
Liabilities
Deferred Revenue$300,243$75,000▼ $225,243
Accounts Payable and Accrued Expenses$20,493$24,067▲ $3,574
Other Liabilities$15,950$15,950→ $0
Total Liabilities$336,686$115,017▼ $221,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,114$773,423▲ $365,309
Total Net Assets Fund Balance$408,114$773,423▲ $365,309
Total Liabilities and Net Assets / Fund Balance$744,800$888,440▲ $143,640
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,890
Program Service Revenue
$610,174
Investment Income
$4,067
Other Revenue
$0
All Other Contributions
$469,890
Change in Net Assets
$310,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,131
Revenue Not Reported on Form 990
$54,904
Total Revenue per Audited Statements
$1,139,035
Total Revenue per Form 990
$1,084,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,612
Salaries, Compensation, and Employee Benefits$182,114
Total Fundraising Expense$29,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,264$15,783$15,783$157,830
Travel$28,771--$28,771
Advertising$14,767--$14,767
Other Employee Benefits-$14,000-$14,000
Fees for Services Accounting-$13,471-$13,471
All Other Expenses$11,769$185$405$12,359
Office Expenses$9,636$1,205$1,205$12,046
Payroll Taxes$8,228$1,028$1,028$10,284
Other Expenses$9,999-$10,378$9,999
Occupancy$5,824$728$728$7,280
Insurance$1,143$143$143$1,429
Total Functional Expenses$697,513$46,543$29,670$773,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,726
Total Expenses per Audited Statements$773,726
Total Expenses per Form 990$773,726
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 35% controlled entity
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
2020-02-12
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
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744800
IRS990/TotalAssetsEOYAmt0888440
IRS990/TotalAssetsGrp/BOYAmt0744800
IRS990/TotalAssetsGrp/EOYAmt0888440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469890
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336686
IRS990/TotalLiabilitiesEOYAmt0115017
IRS990/TotalLiabilitiesGrp/BOYAmt0336686
IRS990/TotalLiabilitiesGrp/EOYAmt0115017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773423
IRS990/TotalProgramServiceExpensesAmt0697513
IRS990/TotalProgramServiceRevenueAmt0610174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888440
IRS990/TravelGrp/ProgramServicesAmt028771
IRS990/TravelGrp/TotalAmt028771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617221938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02021-08-12T10:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,440
Liabilities
$115,017
Net assets
$773,423
Revenue
$1,084,131
Expenses
$773,726
Net income
$310,405
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