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QUADRAM CHRISTIAN FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
QUADRAM CHRISTIAN FOUNDATION INC (EIN 58-1532360)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201943029349100424
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-29T14:42:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582256668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COKER JAMES & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1270 CONSTITUTION BLVDAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP300465638ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581532360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUADRAM CHRISTIAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUADBusinessNameControlTxt
Phone4043177263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE QUAD WAYAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300932919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOTIS JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE G EICH CPAPreparerPersonNm
PTINP01216342PTIN
Phone7709636521PhoneNum
Preparation2019-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm14:42:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9B27C2FB2F8095BFD2C6AA958A3FB2B10B088EEAtSubmissionCreationDeviceId
At Submission Filing Device IdEA2B8E98CDA8F14D03DD864DFAAE25360D28D35DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,828,969FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$99InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$2,709DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,709DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$196,434NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$394,267GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,314CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$2,797OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$2,797OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$196,445TotalRevAndExpnssAmt
Total Net Invst Incm$14,023TotalNetInvstIncmAmt
Total Adj Net Incm-$2,797TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,200CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$10,800CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,221AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$322AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,899AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$5,405InterestRevAndExpnssAmt
Interest Net Invst Incm$5,405InterestNetInvstIncmAmt
Taxes Rev And Expnss$948TaxesRevAndExpnssAmt
Taxes Net Invst Incm$92TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$856TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$65OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$65OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$21,639TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,084TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,555TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,289TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,084TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,205TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$157,156ExcessRevenueOverExpensesAmt
Net Investment Income$6,939NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Prepaid Expenses BOY$2,660PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,660PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,660PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$826,108CorporateStockBOYAmt
Corporate Stock EOY$983,236CorporateStockEOYAmt
Corporate Stock EOYFMV$2,826,309CorporateStockEOYFMVAmt
Total Assets BOY$828,768TotalAssetsBOYAmt
Total Assets EOY$985,896TotalAssetsEOYAmt
Total Assets EOYFMV$2,828,969TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$828,768RetainedEarningBOYAmt
Retained Earning EOY$985,896RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$828,768TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$985,896TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$828,768TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$985,896TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$828,768TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$157,156ExcessRevenueOverExpensesAmt
Subtotal$985,924SubtotalAmt
Other Decreases$28OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$985,896TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$11,314CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$139InvestmentIncomeExciseTaxAmt
Subtotal$139SubtotalAmt
Tax Based On Investment Income$139TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$989EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$989TotalPaymentsAndCreditsAmt
Overpayment$850OverpaymentAmt
Applied To ES Tax$850AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1OTIS P JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043177263PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE QUAD WAYAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300932919ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonOTIS JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE QUAD WAYAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300932919ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos8.00AverageHrsPerWkDevotedToPosRt
Compensation$12,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,853,513AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$100,126AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,953,639TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,953,639AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,305CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,924,334NetVlNoncharitableAssetsAmt
Minimum Investment Return$96,217MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$96,217MinimumInvestmentReturnAmt
Tax Based On Investment Income$139TaxBasedOnInvestmentIncomeAmt
Total Tax$139TotalTaxAmt
Distributable Before Adj$96,078DistributableBeforeAdjAmt
Distributable Before Ded$96,078DistributableBeforeDedAmt
Distributable As Adjusted$96,078DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,205ExpensesAndContributionsAmt
Qualifying Distributions$32,205QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,205AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$96,078DistributableAsAdjustedAmt
Undistributed Income PY$22,669UndistributedIncomePYAmt
Qualifying Distributions$32,205QualifyingDistributionsAmt
Applied To Year1$22,669AppliedToYear1Amt
Applied To Current Year$9,536AppliedToCurrentYearAmt
Undistributed Income CY$86,542UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIRST BAPTIST CHURCH DULUTH
2908 HIGHWAY 120DULUTHGA30096MISSION TRIPS AND GIVING$650
CROSS POINT CHURCH
1800 SATELITE BVDDULUTHGA30097MISSION TRIPS$5,000
HEBRON BAPTIST CHURCH
202 HEBRON CHURCH RDDACULAGA30019MISSIONS$2,000
CMF INTERNATIONAL
PO BOX 501020INDIANAPOLISIN46250GLOBALSCOPE ENGLAND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$99UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,709ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,314ExclusionAmt
Related Or Exempt Function Incm$185,120RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCALUMET SPECIALTY PRODUCTSDesc
Business900099BusinessCd
Unrelated Business Taxbl Incm-$2,797UnrelatedBusinessTaxblIncmAmt
Exclusion1ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$2,698UnrelatedBusinessTaxblIncmAmt
Exclusion$14,023ExclusionAmt
Related Or Exempt Function Incm$185,120RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$196,445TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,221Amt
Net Investment Income$322NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,899DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
RESOURCEPURCHASE2018-01$22,500$22,397$103
CRITEOPURCHASE2018-04$66,659$105,892-$39,233
INTELLIGENTPURCHASE$264,204$38,215$225,989
CALUMETPURCHASE$29,590$31,329-$1,739

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTELLIGENT SYSTEMS CORP$686,022$2,534,232
RESOURCE CAPTIAL PREFERRED
MGIC INVT CORP$4,923$10,460
APPLE, INC.$77,528$78,870
CALUMET SPECIALTY PRODUCTS
CRITEO SA SPONSORED ADR
MIMEDX GROUP$6,260$895
INSURED DEPOSIT ACCOUNT$73,201$73,201
WEITZ VALUE FUND$114,634$111,551
GLOBAL X FDS$20,668$17,100

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSES K-1Desc
Amt$28Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
FIDUCIARY/BROKERAGE FEES$60$60
POSTAGE$5$5

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCALUMET SPECIALTY PRODUCTSDesc
Revenue And Expenses Per Books-$2,797RevenueAndExpensesPerBooksAmt
Adjusted Net Income-$2,797AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GA REGISTRATION$30$30
PAYROLL TAXES$918$826$92

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