Civic Intelligence

Qlbc Foundation Inc

990EZ • Fiscal year 2015 • EIN 94-3339848

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1904 Quail Lakes DriveStockton, CA 95207

(209) 951-7380

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$438,465

Up $96,051 (+28%) from 2014

Net Assets

$438,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,768

Up $54,223 (+60%) from 2014

Expenses

Down

$12,000

Down $10,000 (-45%) from 2014

Net Income

Up

$132,768

Up $64,223 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $281,316Liabilities 2013: $02013Assets 2014: $342,414Liabilities 2014: $02014Assets 2015: $438,465Net Assets 2015: $438,4652015Assets 2016: $571,575Liabilities 2016: $0Net Assets 2016: $571,5752016Assets 2017: $574,427Liabilities 2017: $0Net Assets 2017: $574,4272017Assets 2018: $550,593Liabilities 2018: $0Net Assets 2018: $550,5932018Assets 2019: $628,257Liabilities 2019: $0Net Assets 2019: $628,2572019Assets 2020: $679,490Liabilities 2020: $0Net Assets 2020: $679,4902020Assets 2021: $980,385Liabilities 2021: $0Net Assets 2021: $980,3852021Assets 2022: $829,293Liabilities 2022: $0Net Assets 2022: $829,2932022Assets 2023: $967,298Liabilities 2023: $0Net Assets 2023: $967,2982023Assets 2024: $1,937,379Liabilities 2024: $0Net Assets 2024: $1,937,3792024

Highlighted filing

2015

Assets$438,465
Liabilities-
Net Assets$438,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $37,936Expenses 2013: $4,020Net Income 2013: $33,9162013Revenue 2014: $90,545Expenses 2014: $22,000Net Income 2014: $68,5452014Revenue 2015: $144,768Expenses 2015: $12,000Net Income 2015: $132,7682015Revenue 2016: $155,478Expenses 2016: $22,519Net Income 2016: $132,9592016Revenue 2017: $37,125Expenses 2017: $49,000Net Income 2017: -$11,8752017Revenue 2018: $26,300Expenses 2018: $24,000Net Income 2018: $2,3002018Revenue 2019: $35,742Expenses 2019: $29,678Net Income 2019: $6,0642019Revenue 2020: $15,520Expenses 2020: $22,204Net Income 2020: -$6,6842020Revenue 2021: $276,741Expenses 2021: $34,237Net Income 2021: $242,5042021Revenue 2022: $28,166Expenses 2022: $41,079Net Income 2022: -$12,9132022Revenue 2023: $44,823Expenses 2023: $18,061Net Income 2023: $26,7622023Revenue 2024: $887,083Expenses 2024: $17,705Net Income 2024: $869,3782024

Highlighted filing

2015

Revenue$144,768
Expenses$12,000
Net Income$132,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$144,768
Mission and Program Overview

Mission

The foundation is a nonprofit religious foundation organized under the California Nonprofit Religious Corporation Law for religious purposes, within the meaning of Section 501(c)(3) of the Internal Revenue Code. The primary objective of the Foundation is to serve as an endowment fund auxiliary organization to Quail Lakes Baptist Church of Stockton, CA

Program Services

DescriptionGrantsExpenses
Quail Lakes Baptist Church for Weekly AM Radio Broadcast$10,000-
Quail Lakes Baptist Church for providing a Seminary Scholarship$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred HammondPresident/Treas-$0--
Lester E CookChairman-$0--
Paul KozlowDirector-$0--
Marc MaffucciDirector-$0--
Bill StoermerDirector-$0--
Steve WillisDirector-$0--
Bill BruneelDirector-$0--
Bev SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
QLBC Foundation Inc
EIN
94-3339848
Address
1904 Quail Lakes Drive, Stockton, CA 95207

Signing Officer

Name
Fred Hammond
Title
President/Treas
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
David M Silva CPA
Address
4609 Quail Lakes Dr Ste 4, STOCKTON, CA 95207
Preparer
David M Silva
Phone
2099328740
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: QLBC Church for Radio Broadcast | Donee's Address: 1904 Quail Lakes Dr Stockton CA 95207 | Cash Amount Given: $10000

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-36717
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quail Lakes Baptist Church for providing a Seminary Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Quail Lakes Baptist Church for Weekly AM Radio Broadcast
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: QLBC Church for Radio Broadcast | Donee's Address: 1904 Quail Lakes Dr Stockton CA 95207 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Hammond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QLBC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0QLBC
ReturnHeader/Filer/EIN0943339848
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 Quail Lakes Drive
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M SILVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 Quail Lakes Dr Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095207
ReturnHeader/PreparerPersonGrp/PhoneNum02099328740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Silva
ReturnHeader/ReturnTs02016-05-16T09:18:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings