Civic Intelligence

Queally Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0968990

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$770,239

Up $23,374 (+3.1%) from 2016

Net Assets

Up

$770,239

Up $23,374 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$52,417

Up $18,912 (+56%) from 2016

Expenses

Down

$29,043

Down $14,956 (-34%) from 2016

Net Income

Up

$23,374

Up $33,868 (+323%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $665,478Liabilities 2010: $0Net Assets 2010: $665,4782010Assets 2011: $667,063Liabilities 2011: $02011Assets 2012: $652,543Liabilities 2012: $0Net Assets 2012: $652,5432012Assets 2013: $667,961Liabilities 2013: $0Net Assets 2013: $667,9612013Assets 2014: $685,555Liabilities 2014: $0Net Assets 2014: $685,5552014Assets 2015: $757,359Liabilities 2015: $0Net Assets 2015: $757,3592015Assets 2016: $746,865Liabilities 2016: $0Net Assets 2016: $746,8652016Assets 2017: $770,239Liabilities 2017: $0Net Assets 2017: $770,2392017Assets 2018: $761,412Liabilities 2018: $0Net Assets 2018: $761,4122018Assets 2019: $755,520Liabilities 2019: $0Net Assets 2019: $755,5202019Assets 2020: $759,033Liabilities 2020: $0Net Assets 2020: $759,0332020Assets 2021: $669,579Liabilities 2021: $0Net Assets 2021: $669,5792021Assets 2022: $614,361Liabilities 2022: $0Net Assets 2022: $614,3612022Assets 2023: $661,081Liabilities 2023: $0Net Assets 2023: $661,0812023Assets 2024: $593,967Liabilities 2024: $0Net Assets 2024: $593,9672024

Highlighted filing

2017

Assets$770,239
Liabilities$0
Net Assets$770,239

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $39,8372010Revenue 2011: $43,455Expenses 2011: $41,870Net Income 2011: $1,5852011Expenses 2012: $38,7102012Revenue 2013: $52,729Expenses 2013: $37,311Net Income 2013: $15,4182013Revenue 2014: $64,741Expenses 2014: $47,147Net Income 2014: $17,5942014Revenue 2015: $121,228Expenses 2015: $49,424Net Income 2015: $71,8042015Revenue 2016: $33,505Expenses 2016: $43,999Net Income 2016: -$10,4942016Revenue 2017: $52,417Expenses 2017: $29,043Net Income 2017: $23,3742017Revenue 2018: $14,714Expenses 2018: $23,541Net Income 2018: -$8,8272018Revenue 2019: $21,652Expenses 2019: $27,544Net Income 2019: -$5,8922019Revenue 2020: $35,898Expenses 2020: $32,385Net Income 2020: $3,5132020Revenue 2021: -$21,901Expenses 2021: $67,553Net Income 2021: -$89,4542021Revenue 2022: $3,545Expenses 2022: $58,763Net Income 2022: -$55,2182022Revenue 2023: $94,018Expenses 2023: $47,298Net Income 2023: $46,7202023Revenue 2024: -$1,727Expenses 2024: $65,387Net Income 2024: -$67,1142024

Highlighted filing

2017

Revenue$52,417
Expenses$29,043
Net Income$23,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne Q EcclesineDirector-$0--
Francis X QueallyDirector-$0--
Paul B QueallyDirector-$0--
W Doyle QueallyDirector-$0--
Marylou Queally SalvatiPres, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRUSTEES OF COLUMBIA UNIVERSITYHealthcare Pharmacy Management ProgramPCNEW YORK, NY, US$5,000
Paid GrantCATHOLIC ACADEMY OF BRIDGEPORTCharitable EventPCBRIDGEPORT, CT, US$2,500
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONGeneral & UnrestrictedPCWHITE PLAINS, NY, US$2,500
Paid GrantSANKATY HEAD FOUNDATION INCGeneral & UnrestrictedPCSIASCONSET, MA, US$2,500
Paid GrantPROVIDENCE COLLEGEGeneral & UnrestrictedPCPROVIDENCE, RI, US$2,000
Paid GrantSIASCONSET UNION CHAPELGeneral & UnrestrictedPCSIASCONSET, MA, US$2,000
Paid GrantST SEBASTIANS SCHOOL INCGeneral & UnrestrictedPCNEEDHAM, MA, US$2,000
Paid GrantSALISBURY SCHOOL INCGeneral & UnrestrictedPCSALISBURY, CT, US$1,000
Paid GrantADIRONDACK FOUNDATIONEssex Community FundPCLAKE PLACID, NY, US$750
Paid GrantTHE DOMINICAN FOUNDATION OF DOMINICAN FRIARS PROVIGeneral & UnrestrictedSO IINEW YORK, NY, US$750
Paid GrantPINE TREE SOCIETY FOR HANDICAPPED CHILDREN & ADULTGeneral & UnrestrictedPCBATH, ME, US$500
Filing and Contact Details

Filer

Filer Name
Queally Family Foundation Inc
EIN
65-0968990
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Marylou Salvati
Title
president
Phone
8008391754
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joanne Q Ecclesine
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paul B Queally
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Marylou Queally Salvati
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC ACADEMY OF BRIDGEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PINE TREE SOCIETY FOR HANDICAPPED CHILDREN & ADULT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SANKATY HEAD FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST SEBASTIANS SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE DOMINICAN FOUNDATION OF DOMINICAN FRIARS PROVI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TRUSTEES OF COLUMBIA UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3149 FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 CUNNINGHAM SQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5251 CANAAN RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81191 GREENDALE AVE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09453
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05891
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022147
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp WILDCAT CLO LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.02$0.65$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.94$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.04$0.59$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.22$0.68$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.22$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.52$0.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.34$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.21$0.49$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.65$0.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.53$0.37$0.15
2012Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.39
2011Summary only. Only limited summary data is available for this year.$6.67$0.00$0.43$0.42$0.02
2010Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.40