Civic Intelligence

Dr John E Upledger Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-3462105

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.UPLEDGER.ORG
11211 Prosperity Farms RoadPalm Beach Gardens, FL 33410

(772) 919-5440

Siviq Scores

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

Liabilities / Assets

100th percentile

104.77x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$313

Up $149 (+91%) from 2014

Net Assets

Down

-$32,481

Down $24,645 (-315%) from 2014

Liabilities

Up

$32,794

Up $24,794 (+310%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$47,690

Down $5,899 (-11%) from 2014

Expenses

Up

$72,335

Up $10,910 (+18%) from 2014

Net Income

Down

-$24,645

Down $16,809 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $164Liabilities 2014: $8,000Net Assets 2014: -$7,8362014Assets 2015: $313Liabilities 2015: $32,794Net Assets 2015: -$32,4812015Assets 2016: $6,090Liabilities 2016: $0Net Assets 2016: $6,0902016Assets 2017: $16,956Net Assets 2017: $16,9562017Assets 2018: $32,603Net Assets 2018: $32,6032018Assets 2019: $75,450Net Assets 2019: $75,4502019Assets 2020: $82,597Net Assets 2020: $82,5972020Assets 2021: $97,088Net Assets 2021: $97,0882021Assets 2022: $119,487Net Assets 2022: $119,4872022Assets 2023: $120,574Net Assets 2023: $120,5742023Assets 2024: $129,129Net Assets 2024: $129,1292024

Highlighted filing

2015

Assets$313
Liabilities$32,794
Net Assets-$32,481
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2013: $679Expenses 2013: $679Net Income 2013: $02013Revenue 2014: $53,589Expenses 2014: $61,425Net Income 2014: -$7,8362014Revenue 2015: $47,690Expenses 2015: $72,335Net Income 2015: -$24,6452015Revenue 2016: $176,618Expenses 2016: $138,047Net Income 2016: $38,5712016Revenue 2017: $97,979Expenses 2017: $87,113Net Income 2017: $10,8662017Revenue 2018: $80,391Expenses 2018: $64,744Net Income 2018: $15,6472018Revenue 2019: $122,228Expenses 2019: $79,381Net Income 2019: $42,8472019Revenue 2020: $25,874Expenses 2020: $18,727Net Income 2020: $7,1472020Revenue 2021: $66,515Expenses 2021: $52,024Net Income 2021: $14,4912021Revenue 2022: $70,208Expenses 2022: $47,809Net Income 2022: $22,3992022Revenue 2023: $56,358Expenses 2023: $55,271Net Income 2023: $1,0872023Revenue 2024: $61,447Expenses 2024: $52,892Net Income 2024: $8,5552024

Highlighted filing

2015

Revenue$47,690
Expenses$72,335
Net Income-$24,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Treatment and research for war veterans and patients of dolphin assisted therapy intesive programs

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY ETELSONExec. DirectorPT$24,000-$24,000
JOHN MATTHEW UPLEDGERPresident-$0--
KATHY WOLLSecretary-$0--
ROBERT LYNCHDirector-$0--
ALLEN MERRELLDirector-$0--
MARY JEAN TEACHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr John E Upledger Foundationi Nc
EIN
46-3462105
Phone
7729195440
Address
11211 PROSPERITY FARMS ROAD, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Tracey Etelson
Title
Director
Phone
7729195440
Signed
2016-05-10

Preparer

Firm
ANDERSON AZEREDO & LIOCE CPA'S & ASSOCIATES PA
Address
749 US HIGHWAY 1 STE 100, NORTH PALM BEACH, FL 33408-4414
Preparer
Celeste D Lioce
Phone
5618444431
Raw XML Appendix253 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MATTHEW UPLEDGER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058912
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04750
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054162
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054162
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058912
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04750
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPONSOR COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JEU DOCUMENTARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY ETELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07729195440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR JOHN E UPLEDGER FOUNDATIONI NC
ReturnHeader/Filer/BusinessNameControlTxt0DRJO
ReturnHeader/Filer/EIN0463462105
ReturnHeader/Filer/PhoneNum07729195440
ReturnHeader/Filer/USAddress/AddressLine1Txt011211 PROSPERITY FARMS ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON AZEREDO & LIOCE CPA'S & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 US HIGHWAY 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334084414
ReturnHeader/PreparerPersonGrp/PhoneNum05618444431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE D LIOCE
ReturnHeader/ReturnTs02016-05-11T13:15:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313
Liabilities
$32,794
Net assets
-$32,481
Revenue
$47,690
Expenses
$72,335
Net income
-$24,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.61$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.70$0.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.67$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.22$0.79$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.80$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.77$1.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.32$0.48$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.54$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00