Civic Intelligence

Q&A Foundation

990 • Fiscal year 2022 • EIN 86-2535096

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2024

Organization ProfileQANDAFOUNDATION.ORG
2934 Wood LaneGreen Bay, WI 54313

(715) 923-6674

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

408%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$56,125

Down $73,004 (-57%) from 2021

Net Assets

Down

$56,125

Down $73,004 (-57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Up

$715,111

Up $574,315 (+408%) from 2021

Expenses

Up

$788,115

Up $776,448 (+6655%) from 2021

Net Income

Down

-$73,004

Down $202,133 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2021: $129,129Liabilities 2021: $0Net Assets 2021: $129,1292021Assets 2022: $56,125Liabilities 2022: $0Net Assets 2022: $56,1252022Assets 2023: $60,210Liabilities 2023: $0Net Assets 2023: $60,2102023Assets 2024: $53,198Liabilities 2024: $0Net Assets 2024: $53,1982024

Highlighted filing

2022

Assets$56,125
Liabilities$0
Net Assets$56,125
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $140,796Expenses 2021: $11,667Net Income 2021: $129,1292021Revenue 2022: $715,111Expenses 2022: $788,115Net Income 2022: -$73,0042022Revenue 2023: $42,736Expenses 2023: $38,651Net Income 2023: $4,0852023Revenue 2024: $25,479Expenses 2024: $32,491Net Income 2024: -$7,0122024

Highlighted filing

2022

Revenue$715,111
Expenses$788,115
Net Income-$73,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$742,277
Mission and Program Overview

Mission

To enrich the lives of children with disabilities by providing memorable experiences that cultivate joy, confidence and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,129$56,125▼ $73,004
Rtn Earn Endowment Incm Other Fnds$129,129$56,125▼ $73,004
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,129$56,125▼ $73,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,129$56,125▼ $73,004
Total Liabilities and Net Assets / Fund Balance$129,129$56,125▼ $73,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Morgan OestreichPresident
Ashley WallaceVice President
Heather GoodwinFundraising Advisor
Jill LacountSecretary
Jena DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee RecreationEquip And Install Services260 W MAIN STREET, Cambridge, WI 53523$717,742
Revenue and Support

Revenue Composition

Contributions and Grants
$702,166
Program Service Revenue
$9,776
Investment Income
$6
Other Revenue
$3,163
All Other Contributions
$675,786
Change in Net Assets
$-73,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$761,706
Other Expenses$26,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$761,706--$761,706
Office Expenses$21,733--$21,733
Insurance-$1,864-$1,864
Fees for Services Accounting-$1,200-$1,200
Advertising$500--$500
Other Expenses$42--$42
Total Functional Expenses$785,051$3,064$0$788,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PeshtigoPeshtigo, WIGOV'TTo Have the Local Park Rebuilt to Better Accomodate Children With Disabilities.$761,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,079
Fundraising Direct Expenses$27,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,410$13,085$4,981$8,104
Final Countdown$13,274$2,219$2,100$119
Total Events$56,459$30,079$27,166$2,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, Line 11B

“A copy of the return is presented to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered and conflicts are reviewed with which members are involved in the organization as well. The president and co-president monitor and determine if any conflicts arise and all board members would be eligible to review conflicts depending on the situation. If a conflict arose that could not be avoided we would replace a board member or ask them to not participate in a decision making process affecting their situation or relationship.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflicts of interest, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Q&a Foundation
EIN
86-2535096
Phone
7159236674
Address
2934 WOOD LANE, GREEN BAY, WI 54313

Signing Officer

Name
Morgan Oestreich
Title
President
Phone
7159236674
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Oestreich
Formed
2021
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
55

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“This year we focused on the rejuvenate badger park project. We helped the city of peshtigo raise money to rebuild their local park to make it more accessible to children with disabilities.”

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING MEMORABLE EXPERIENCES THAT CULTIVATE JOY, CONFIDENCE AND INCLUSION. WE BELIEVE ALL CHILDREN DESERVE TO FEEL JOY, REGARDLESS OF THEIR ABILITIES. OUR ORGANIZATION HAS DESIGNED THREE PROGRAMS WITH VARIOUS OPPORTUNITIES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO PARTICIPATE IN THROUGHOUT THE YEAR TO FOSTER THEIR GROWTH IN THE COMMUNITY. WE ALSO HAVE A FOURTH PROGRAM, CALLED OUR COMMUNITY PROGRAM WHICH WILL FUND IMPROVEMENTS TO COMMUNITY FACILITIES AND PROVIDE OPERATIONAL FUNDS TO BETTER SERVE CHILDREN WITH DISABILITIES. SPECIFICALLY, THIS ORGANIZATION WILL FOCUS ON PROVIDING JOY THROUGH PROGRAMS BUILT SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS, TO BUILD CONFIDENCE BY WORKING WITH CHILDREN IN SOCIAL GROUPS AND WITH ONE-ON-ONE BUDDY SYSTEMS, AND TO PROMOTE INCLUSION IN THE COMMUNITY BY SPONSORING CHILDREN WITH DISABILITIES TO ATTEND VARIOUS EXPERIENCES IN OUR AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOY PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO BRING JOY TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGH FREE EVENTS. AT EACH EVENT WE WILL ENCOURAGE THE FEELING OF JOY BY OFFERING THINGS SUCH AS FUN ACTIVITIES TO ACCOMMODATE ALL ABILITIES, FOOD AND DRINKS, SOCIAL INTERACTION ALL WHILE PROVIDING A SAFE AND WELCOMING ENVIRONMENT FOR EVERYONE IN ATTENDANCE. WE WILL ADVERTISE EACH UPCOMING EVENT ON OUR WEBSITE (WWW.QANDAFOUNDATION.ORG), IN LOCAL NEWSPAPERS/MAGAZINES, ON OUR SOCIAL MEDIA PAGES AND HAVE OUR PARTNERED NONPROFITS ADVERTISE OUR EVENTS TO REACH AS MANY FAMILIES AS WE CAN (SYBIL HOPP, HAND N' HAND, DSAW, CP CENTER, YMCA, LOVIN' THE SKIN I'M IN, AND ASPIRO). CURRENTLY, WE OPEN SIGN UP PRIOR TO THESE EVENTS ON OUR WEBSITE ON A FIRST-COME BASIS FOR UP TO APPROXIMATELY 100 FAMILIES. TO HOST EACH EVENT FOR FREE, WE HAVE COLLECTED DONATIONS FROM LOCAL INDIVIDUALS AND BUSINESSES. MANY LOCAL BUSINESSES HAVE EXPRESSED THEIR EAGERNESS TO WORK WITH AND SUPPORT OUR FOUNDATION THROUGH YEARLY FUNDING. WE ALSO HOST AN ANNUAL GOLF OUTING TO RAISE AWARENESS OF OUR MISSION AND ADDITIONAL DONATIONS. THE 2ND ANNUAL OUTING WAS HELD ON SEPTEMBER 10TH, 2022 AT LEDGEVIEW GOLF COURSE, 3149 DICKINSON RD., DE PERE, WI 54115. WE RAISED OVER $15,000 TO SUPPORT FUTURE PROGRAMMING. VOLUNTEERS FROM THE COMMUNITY AND BOARD/COMMITTEE MEMBERS HAVE WILLINGLY OFFERED THEIR TIME TO HELP BRING THESE EVENTS TO LIFE. OTHER JOY EVENTS HELD THIS YEAR INCLUDED: "ONE YEAR ANNIVERSARY PARTY" ON THURSDAY, FEBRUARY 17TH, 2022 AT BUZZ SOCIAL BOWLING ALLEY. "FAMILY MOVIE NIGHT" ON SUNDAY, MARCH 27TH, 2022 AT DE PERE CINEMA. "MINI GOLF & MUSIC" ON JULY 12TH, 2022 AT DUCK CREEK GOLF CENTER. "FALL FEST," ON OCTOBER 19TH, 2022 AT BERRYLAND - PUMPKINS. LASTLY, THE HOLIDAY PARTY AT GREEN BAY BOTANICAL GARDENS ON DECEMBER 22ND, 2022.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONFIDENCE PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO OFFER EXPERIENCES THAT BUILD CONFIDENCE IN CHILDREN WITH DISABILITIES. THIS YEAR WE OFFERED ONE CONFIDENCE EVENT, A "FAMILY SAIL & PADDLE EVENING" ON TUESDAY, AUGUST 16TH, 2022 WHERE FAMILIES WERE PARTNERED WITH A TRAINED SAILOR TO TAKE THEM OUT ON THEIR OWN INDIVIDUAL SAILBOAT TOGETHER. THEY HELPED INSTILL CONFIDENCE, COMMUNICATION AND INVOLVEMENT FOR THE CHILD THE ENTIRE EVENT. WE HOPE THAT THESE EXPERIENCES WILL CARRY OVER INTO THEIR EVERYDAY ROUTINE TO HELP THEM FEEL MORE A PART OF SOCIETY AS THEY CONTINUE TO GROW UP. MANY OF OUR JOY EVENTS ALSO CROSS-OVER INTO FOSTERING CONFIDENCE AS WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INCLUSION PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE CHILDREN WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE COMMUNITY EVENTS AT NO COST. IT IS MEANT TO PROMOTE INCLUSION BY GETTING THESE CHILDREN OUT INTO THE COMMUNITY EITHER THROUGH A DIRECT EXPERIENCE OR THROUGH A HOSTED INCLUSION EVENT. APPLICATIONS ARE OPEN YEAR ROUND FOR FAMILIES TO APPLY FOR DIRECT EXPERIENCES AND RECIPIENTS WILL BE SELECTED BY OUR BOARD. THE CHILD MUST HAVE A DISABILITY TO BE ELIGIBLE. ACTIVITIES WILL BE FUNDED BY PUBLIC DONATIONS, THE PROCEEDS FROM FUNDRAISERS, AND SELLING LOGO INSCRIBED APPAREL, STICKERS AND JEWELRY. THESE PRODUCTS WILL BE AVAILABLE TO PURCHASE ON OUR WEBSITE AND AT ALL OUR EVENTS. WE HOSTED FOUR INCLUSION EVENTS THIS YEAR. OUR FIRST WAS A SOCIAL EVENT AT THE DOUGH SHOPPE ON TUESDAY, MAY 24TH WHERE OVER 6 FAMILIES JOINED TO VISIT AND EAT COOKIE DOUGH TOGETHER IN THE SUNSHINE. ONE AT THE NEW ZOO ON JUNE 23RD AND WELCOMED OVER 10 FAMILIES TO MEET ANIMALS UP CLOSE, WALK THE ZOO, AND LEARN ABOUT CARING FOR ZOO ANIMALS! OUR THIRD WAS SUNDAY JULY 24TH, WHERE FAMILIES WERE INVITED TO ATTEND THE GREEN BAY ROCKERS BASEBALL GAME AT A DISCOUNTED PRICE - WE PARTNERED WITH HAND N' HAND OF GREEN BAY TO OFFER THIS DISCOUNTED OPPORTUNITY TO OUR FAMILIES. OUR 4TH WAS AT KIDZ TOWN IN GREEN BAY ON SATURDAY, OCTOBER 1ST AND WE PARTNERED WITH DSDW TO BRING MORE FAMILIES TOGETHER!
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IRS990/PYOtherRevenueAmt0453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056125
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0375559
IRS990ScheduleA/SubstantialContributorsTotAmt0466950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842509
IRS990ScheduleA/TotalSupportAmt0842515
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FINAL COUNTDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05949
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0761706
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HAVE THE LOCAL PARK REBUILT TO BETTER ACCOMODATE CHILDREN WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PESHTIGO
IRS990ScheduleI/RecipientTable/RecipientEIN0396005567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0331 FRENCH STREET SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PESHTIGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054157
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE CITY OF PESHTIGO TO SPEARHEAD THE "REJUVENATE BADGER PARK" PROJECT. AS A PART OF THAT Q&A FOUNDATION DIRECTLY WORKED WITH VENDORS, CONTRACTORS AND SERVICE PROVIDERS TO INSTALL THE NECESSARY EQUIPMENT WITHIN THE CITY PARK. PAYMENTS MADE ON BEHALF OF THE CITY WERE MADE AND RECORDED ON GRANTS HERE AND THUS MONITORED DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II, LINE 1:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS YEAR WE FOCUSED ON THE REJUVENATE BADGER PARK PROJECT. WE HELPED THE CITY OF PESHTIGO RAISE MONEY TO REBUILD THEIR LOCAL PARK TO MAKE IT MORE ACCESSIBLE TO CHILDREN WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE COVERED AND CONFLICTS ARE REVIEWED WITH WHICH MEMBERS ARE INVOLVED IN THE ORGANIZATION AS WELL. THE PRESIDENT AND CO-PRESIDENT MONITOR AND DETERMINE IF ANY CONFLICTS ARISE AND ALL BOARD MEMBERS WOULD BE ELIGIBLE TO REVIEW CONFLICTS DEPENDING ON THE SITUATION. IF A CONFLICT AROSE THAT COULD NOT BE AVOIDED WE WOULD REPLACE A BOARD MEMBER OR ASK THEM TO NOT PARTICIPATE IN A DECISION MAKING PROCESS AFFECTING THEIR SITUATION OR RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129129
IRS990/TotalAssetsEOYAmt056125
IRS990/TotalAssetsGrp/BOYAmt0129129
IRS990/TotalAssetsGrp/EOYAmt056125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0702166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0785051
IRS990/TotalProgramServiceRevenueAmt09776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02934 WOOD LANE
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0QANDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS FILING THEIR RETURN LATE. THE ORGANIZATION IS VOLUNTEER LEAD AND HAD MORE ACTIVITY IN 2022 THAN THEY HAD IN 2021 AND ANTICIPATE FOR 2023 AND GOING FORWARD AND IT REQUIRED THEIR VOLUNTEER BOARD TO ORGANIZE MORE INFORMATION FOR A COMPLETE AND ACCURATE RETURN. THEY UTILIZED THEIR PAID TAX PREPARER TO ASSIST WITH SOME ADDITIONAL WORK TO PREPARE THE INFORMATION NECESSARY FOR THE RETURN. BECAUSE THE ORGANIZATION HAS A SMALL BOARD PERSONAL CONFLICTS AND CHALLENGES THAT OCCURRED MADE IT VERY DIFFICULT TO MEET THE FINAL DEADLINE OF NOVEMBER 15TH, 2023. THE ORGANIZATION HAS ASKED THAT THEIR PAID PREPARER ALREADY ASSIST FURTHER IN CATCHING UP FOR THE 2023 990 (INITIALLY DUE MAY 15TH, 2024) TO AVOID THIS OCCURRING AGAIN IN THE FUTURE. THE ORGANIZATION RESPECTFULLY REQUESTS THAT YOU APPLY THE FIRST-TIME ABATEMENT ADMINISTRATIVE WAIVER AS DESCRIBED IN SECTION 20.1.1.3.6.1. OF THE INTERNAL REVENUE MANUAL, AS THE ORGANIZATION HAS TIMELY FILED ALL PREVIOUS TAX RETURNS. BASED ON THE FACTS AND CIRCUMSTANCES, WE RESPECTFULLY REQUEST THAT THE PROPOSED PENALTIES BE ABATED. THANK YOU FOR YOUR CONSIDERATION IN THIS MATTER.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN OESTREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159236674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q&A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0Q&AF
ReturnHeader/Filer/EIN0862535096
ReturnHeader/Filer/PhoneNum07159236674
ReturnHeader/Filer/USAddress/AddressLine1Txt02934 WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02024-03-12T08:18:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OESTREICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,125
Liabilities
$0
Net assets
$56,125
Revenue
$715,111
Expenses
$788,115
Net income
-$73,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$7.15$7.88$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.41$0.12$1.29