Deltaquest Foundation Inc

Concord, MA
Tax-exempt since Dec. 2004
EIN: 04-3490583

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Biological, Life Science Research (NTEE)

Donations to this organization are tax deductible.

Revenue

$319k (2023)

Expenses

$344k (2023)

Total Assets

$198k (2023)

Total Liabilities

$29.1k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$318,951

Expenses

$344,478

Net Income

-$25,527

Net Assets

$168,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$312,643	98.0%
Program Services	$2,830	0.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,478	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,649	66.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$197,673
Total Liabilities	$29,121
Net Assets	$168,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Carolyn Schwartz (Pres & Chief Scientist)	$172,710	$0	$45,668
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Secretary)	$0	$0	$0
Don Sackman (Conf. Of Interest Officer)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$271,699

Expenses

$353,064

Net Income

-$81,365

Net Assets

$194,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,756	99.3%
Program Services	$1,870	0.7%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$211,545	59.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,937	13.9%

Assets/Debt
Total Assets	$291,972
Total Liabilities	$97,893
Net Assets	$194,079

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Carolyn Schwartz (Pres & Chief Scientist)	$167,548	$0	$43,272
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Secretary)	$0	$0	$0
Don Sackman (Conf. Of Interest Officer)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0

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990

Filed on March 4, 2023

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Fiscal Year Ending June
2021

Revenue

$576,613

Expenses

$540,661

Net Income

$35,952

Net Assets

$275,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$572,326	99.3%
Program Services	$4,287	0.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$225,525	41.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,400	15.8%

Assets/Debt
Total Assets	$292,210
Total Liabilities	$16,767
Net Assets	$275,443

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Carolyn Schwartz (President & Chief Scientis)	$157,655	$0	$42,642
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Secretary)	$0	$0	$0
Don Sackman (Conflict Of Interest Offic)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0

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990

Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$374,305

Expenses

$383,214

Net Income

-$8,909

Net Assets

$239,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$369,961	98.8%
Program Services	$4,344	1.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,996	54.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,908	15.9%

Assets/Debt
Total Assets	$239,491
Total Liabilities	$0
Net Assets	$239,491

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Carolyn Schwartz (President & Chief Scientist)	$157,656	$0	$41,400
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Secretary)	$0	$0	$0
Don Sackman (Conflict Of Interest Officer)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0

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990

Filed on Sept. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$326,977

Expenses

$418,086

Net Income

-$91,109

Net Assets

$248,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$311,251	95.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,726	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,970	48.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,777	14.1%

Assets/Debt
Total Assets	$248,400
Total Liabilities	$0
Net Assets	$248,400

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Carolyn Schwartz (President & Chief Scientist)	$153,645	$0	$40,194
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Clerk)	$0	$0	$0
Don Sackman (Conflict Of Interest Officer)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0
Azita Sharif Mba (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2019

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Fiscal Year Ending June
2018

Revenue

$683,225

Expenses

$429,447

Net Income

$253,778

Net Assets

$339,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,961	13.3%
Program Services	$592,264	86.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$176,677	41.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,152	12.4%

Assets/Debt
Total Assets	$339,509
Total Liabilities	$0
Net Assets	$339,509

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Carolyn Schwartz (President & Chief Scientist)	$154,611	$0	$38,653
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Clerk)	$0	$0	$0
Don Sackman (Conflict Of Interest Offic)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0
Azita Sharif Mba (Director)	$0	$0	$0

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990

Filed on Nov. 7, 2018

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Fiscal Year Ending June
2017

Revenue

$268,241

Expenses

$288,642

Net Income

-$20,401

Net Assets

$85,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$268,241	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,923	44.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,868	13.8%

Assets/Debt
Total Assets	$85,731
Total Liabilities	$0
Net Assets	$85,731

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Schwartz Sc D (President)	$126,923	$0	$0
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Clerk)	$0	$0	$0
Don Sackman (Conf Of Int Off)	$0	$0	$0
Scott Fisher Mba (Director)	$0	$0	$0
Azita Sharif Mba (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2017

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Fiscal Year Ending June
2016

Revenue

$329,908

Expenses

$340,993

Net Income

-$11,085

Net Assets

$106,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$329,908	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,076	40.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,918	15.5%

Assets/Debt
Total Assets	$113,092
Total Liabilities	$6,960
Net Assets	$106,132

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Schwartz (President)	$137,076	$0	$0
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen (Clerk)	$0	$0	$0
Don Sackman (Conf Of Int Off)	$0	$0	$0
David Waldman Phd (Director Of Ip)	$0	$0	$0

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990

Filed on Nov. 8, 2016

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Fiscal Year Ending June
2015

Revenue

$307,601

Expenses

$268,989

Net Income

$38,612

Net Assets

$117,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$307,601	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,154	48.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,426	6.1%

Assets/Debt
Total Assets	$124,177
Total Liabilities	$6,960
Net Assets	$117,217

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Schwartz Scd (President)	$132,000	$0	$15,000
Alan Lisak (Treasurer)	$0	$0	$0
Eric Amundsen Jd (Clerk)	$0	$0	$0
Don Sackman (Director)	$0	$0	$0
David Waldman Phd (Director)	$0	$0	$0

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990

Filed on Jan. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$232,305

Expenses

$228,752

Net Income

$3,553

Net Assets

$78,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,962	42.2%
Program Services	$134,343	57.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,000	57.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,769	13.5%

Assets/Debt
Total Assets	$87,737
Total Liabilities	$9,132
Net Assets	$78,605

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Schwartz (President &)	$109,000	$0	$5,000
David Waldman (Treasurer)	$0	$0	$0

990

Filed on Sept. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$165,919

Expenses

$119,368

Net Income

$46,551

Net Assets

$75,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,988	32.5%
Program Services	$110,005	66.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,926	1.2%

Assets/Debt
Total Assets	$86,370
Total Liabilities	$11,332
Net Assets	$75,038

990-EZ

Filed on Nov. 29, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$141,619

Expenses

$193,910

Net Income

-$52,291

Net Assets

$28,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,989	62.1%
Program Services	$53,630	37.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$44,819
Total Liabilities	$16,332
Net Assets	$28,487

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Deltaquest Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $319k (2023)

Expenses $344k (2023)

Total Assets $198k (2023)

Total Liabilities $29.1k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$319k (2023)

Expenses

$344k (2023)

Total Assets

$198k (2023)

Total Liabilities

$29.1k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

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2010

Fiscal Year Ending June
2009

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2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001