Civic Intelligence

The Uplands Center Foundation

990PF • Fiscal year 2018 • EIN 36-4848898

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
Brand K 795 Franklin Ave No BuildcFranklin Lakes, NJ 07417-1368

(201) 904-2500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

22%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$74,388

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$18,182,010

No earlier filing loaded for comparison.

Net Assets

$18,169,584

No earlier filing loaded for comparison.

Liabilities

$12,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$1,718,236

No earlier filing loaded for comparison.

Expenses

$1,348,497

No earlier filing loaded for comparison.

Net Income

$369,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2018: $18,182,010Liabilities 2018: $12,426Net Assets 2018: $18,169,5842018Assets 2019: $19,831,798Liabilities 2019: $272,484Net Assets 2019: $19,559,3142019Assets 2020: $18,039,834Liabilities 2020: $116,501Net Assets 2020: $17,923,3332020Assets 2021: $18,508,198Liabilities 2021: $94,434Net Assets 2021: $18,413,7642021Assets 2022: $15,347,264Liabilities 2022: $38,296Net Assets 2022: $15,308,9682022Assets 2023: $17,312,385Liabilities 2023: $49,050Net Assets 2023: $17,263,3352023Assets 2024: $18,488,870Liabilities 2024: $52,860Net Assets 2024: $18,436,0102024

Highlighted filing

2018

Assets$18,182,010
Liabilities$12,426
Net Assets$18,169,584
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,718,236Expenses 2018: $1,348,497Net Income 2018: $369,7392018Revenue 2019: $1,514,785Expenses 2019: $2,054,017Net Income 2019: -$539,2322019Revenue 2020: $685,027Expenses 2020: $2,611,942Net Income 2020: -$1,926,9152020Revenue 2021: $1,883,897Expenses 2021: $1,560,092Net Income 2021: $323,8052021Revenue 2022: $318,145Expenses 2022: $1,118,267Net Income 2022: -$800,1222022Revenue 2023: $1,013,297Expenses 2023: $1,131,590Net Income 2023: -$118,2932023Revenue 2024: $1,548,788Expenses 2024: $1,141,636Net Income 2024: $407,1522024

Highlighted filing

2018

Revenue$1,718,236
Expenses$1,348,497
Net Income$369,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DAVID CERFTrustee-$65,962$8,426$74,388
ANN MORRELL RASMUSSENTrustee-$65,961-$65,961
LEAH RASMUSSEN CERFTrustee-$4,800-$4,800
KIM RASMUSSENTrustee-$0--
NATHAN RASMUSSEN CERFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Uplands Center Foundation
EIN
36-4848898
Phone
2019042500
Address
BRAND K 795 FRANKLIN AVE NO BUILDC, FRANKLIN LAKES, NJ 07417-1368

Signing Officer

Name
Kim Rasmussen
Title
Trustee
Phone
2019042500
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LEAH RASMUSSEN CERF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1795 FRANKLIN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2795 FRANKLIN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3795 FRANKLIN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4795 FRANKLIN AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FRANKLIN LAKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FRANKLIN LAKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FRANKLIN LAKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FRANKLIN LAKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0450764
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02016-09-13
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0969957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01784771
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0814814
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0969957
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0969957
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0BRAND K 795 FRANKLIN AVE NO BUILDC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FRANKLIN LAKES
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0074171368
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRAND K PARTNERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02019042500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RETREAT PROGRAM - TO REVITALIZE THOSE WHO SERVE OTHERS BY OFFERING RESTORATIVE AND GROWTH PROMOTING EXPERIENCES. THE FOUNDATION HOSTED 6 RETREATS IN 2018 FOR NONPROFIT ORGANIZATIONS AT ITS CENTER IN UPSTATE NEW YORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0956578
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CREATE PERMANENT CHARITABLE FUNDS TO MEET CHALLENGE OF CHANGING TIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FOCUS ON WOMEN AND TROPICAL REFORESTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO LEARN ABOUT FARM ANIMAL ISSUES

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,182,010
Liabilities
$12,426
Net assets
$18,169,584
Revenue
$1,718,236
Expenses
$1,348,497
Net income
$369,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.05$18.4$1.55$1.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$1.01$1.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$0.32$1.12$0.80
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.09$18.4$1.88$1.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.12$17.9$0.69$2.61$1.93
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.27$19.6$1.51$2.05$0.54
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.72$1.35$0.37