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QUADRAM CHRISTIAN FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUADRAM CHRISTIAN FOUNDATION INC (EIN 58-1532360)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-01
IRS object ID
201742139349100754
Schema version
2016v3.0
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)
Return2017-08-01T15:52:40-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE G EICH CPAPreparerPersonNm
PTINP01216342PTIN
Phone7709636521PhoneNum
Preparation2017-07-27PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id88BE907C77EE00B84DD2A23FE3EC14DD86F1C072AtSubmissionCreationDeviceId
At Submission Filing Device IdA0B2BA1D617A69DAE11E8275D412A15C108024D2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,142,608FMVAssetsEOYAmt
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$8InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$60,995DividendsRevAndExpnssAmt
Dividends Net Invst Incm$60,995DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,103NetGainSaleAstRevAndExpnssAmt
Other Income Rev And Expnss-$25,805OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$25,808OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$34,095TotalRevAndExpnssAmt
Total Net Invst Incm$60,995TotalNetInvstIncmAmt
Total Adj Net Incm-$25,808TotalAdjNetIncmAmt
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$7,715AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$772AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,943AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$948TaxesRevAndExpnssAmt
Taxes Net Invst Incm$92TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$856TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$116OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$53OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$63OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,779TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,117TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,662TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$84,779TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,117TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$82,662TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50,684ExcessRevenueOverExpensesAmt
Net Investment Income$58,878NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Prepaid Expenses BOY$4,525PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,525PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,525PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$764,029CorporateStockBOYAmt
Corporate Stock EOY$713,226CorporateStockEOYAmt
Corporate Stock EOYFMV$1,036,598CorporateStockEOYFMVAmt
Other Assets BOY$95,358OtherAssetsBOYAmt
Other Assets EOY$95,358OtherAssetsEOYAmt
Other Assets EOYFMV$101,485OtherAssetsEOYFMVAmt
Total Assets BOY$863,912TotalAssetsBOYAmt
Total Assets EOY$813,109TotalAssetsEOYAmt
Total Assets EOYFMV$1,142,608TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$863,912RetainedEarningBOYAmt
Retained Earning EOY$813,109RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$863,912TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$813,109TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$863,912TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$813,109TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$863,912TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50,684ExcessRevenueOverExpensesAmt
Subtotal$813,228SubtotalAmt
Other Decreases$119OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$813,109TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCALUMET K-1PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2014-01-01AcquiredDt
Sold2016-12-31SoldDt
Cost Or Other Basis$1,103CostOrOtherBasisAmt
Gain Or Loss-$1,103GainOrLossAmt
Gains Minus Excess Or Losses-$1,103GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,103CapitalGainNetIncomeAmt

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$1,178InvestmentIncomeExciseTaxAmt
Subtotal$1,178SubtotalAmt
Tax Based On Investment Income$1,178TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,360EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,360TotalPaymentsAndCreditsAmt
Overpayment$1,182OverpaymentAmt
Applied To ES Tax$1,182AppliedToESTaxAmt

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

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 Pos5.00AverageHrsPerWkDevotedToPosRt
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$770,231AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$179,141AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$949,372TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$949,372AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,241CashDeemedCharitableAmt
Net Vl Noncharitable Assets$935,131NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,757MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,757MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,178TaxBasedOnInvestmentIncomeAmt
Total Tax$1,178TotalTaxAmt
Distributable Before Adj$45,579DistributableBeforeAdjAmt
Distributable Before Ded$45,579DistributableBeforeDedAmt
Distributable As Adjusted$45,579DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$82,662ExpensesAndContributionsAmt
Qualifying Distributions$82,662QualifyingDistributionsAmt
Adjusted Qualifying Distri$82,662AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$45,579DistributableAsAdjustedAmt
Undistributed Income PY$30,202UndistributedIncomePYAmt
Qualifying Distributions$82,662QualifyingDistributionsAmt
Applied To Year1$30,202AppliedToYear1Amt
Applied To Current Year$45,579AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,881RemainingDistriFromCorpusAmt
Total Corpus$6,881TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$6,881ExcessDistriCyovToNextYrAmt
Excess From Current Year$6,881ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIRST BAPTIST CHURCH DULUTH
2908 HIGHWAY 120DULUTHGA30096MISSION TRIPS AND GIVING$60,000
YOUTH FOR CHRIST
1 MECA WAYNORCROSSGA30093YOUTH ACTIVITES$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$8UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60,995ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$3UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,103RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCd
CALUMET SPECIALTY PRODUCTS900099-$25,3651
CALUMET SPECIALTY PROD 1231900099-$4431

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$25,797UnrelatedBusinessTaxblIncmAmt
Exclusion$60,995ExclusionAmt
Related Or Exempt Function Incm-$1,103RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,095TotalIncomeProducingActyAmt

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$7,715Amt
Net Investment Income$772NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,943DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
How AcquiredPURCHASEHowAcquiredTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTELLIGENT SYSTEMS CORP$342,730$713,041
RESOURCE CAPTIAL PREFERRED$22,397$21,884
MGIC INVT CORP$4,923$10,190
APPLE, INC.$12,465$11,582
CALUMET SPECIALTY PRODUCTS$57,680$16,000
CRITEO SA SPONSORED ADR$105,892$98,592
MIMEDX GROUP$6,260$4,430
INSURED DEPOSIT ACCOUNT$160,879$160,879

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescWEITZDesc
BOY Book Value$95,358BOYBookValueAmt
EOY Book Value$95,358EOYBookValueAmt
EOYFMV$101,485EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSES K-1Desc
Amt$119Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
K-1 OTHER CONTRIBUTIONS$15$15
FIDUCIARY/BROKERAGE FEES$48$48
POSTAGE$53$48$5

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CALUMET$3
CALUMET SPECIALTY PRODUCTS-$25,365-$25,365
CALUMET SPECIALTY PROD 1231-$443-$443

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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