Civic Intelligence

Dr John E Upledger Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-3462105

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.UPLEDGER.ORG
11211 Prosperity Farms Road D223Palm Beach Gardens, FL 33410

(561) 622-4334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,090

Up $5,777 (+1846%) from 2015

Net Assets

Up

$6,090

Up $38,571 (+119%) from 2015

Liabilities

Down

$0

Down $32,794 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$176,618

Up $128,928 (+270%) from 2015

Expenses

Up

$138,047

Up $65,712 (+91%) from 2015

Net Income

Up

$38,571

Up $63,216 (+257%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,090
Liabilities$0
Net Assets$6,090
Open 2016 Filing

Operations Trend

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

2016

Revenue$176,618
Expenses$138,047
Net Income$38,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY ETELSONExec. DirectPT$13,075-$13,075
JOHN MATTHEW UPLEDGERPresident-$0--
KATHY WOLLSecretary-$0--
ROBERT LYNCHDirector-$0--
MARY JEAN TEACHMANDirector-$0--
ALLEN MERRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr John E Upledger Foundation
EIN
46-3462105
Phone
5616224334
Address
11211 PROSPERITY FARMS ROAD D223, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Kathy Woll
Title
Secretary
Phone
7729195440
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Sotillo & Company CPA Pa
Address
6605 S DIXIE HIGHWAY - SUITE 200, WEST PALM BEACH, FL 33405
Preparer
Donna M Sotillo CPA
Phone
5615475730
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt091501
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0NOTE PAYABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JEU DOCUMENTARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt463000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt463000
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE OF
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine2Txt0HEALTHCARE EDUCATORS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VICTORIA C FULLERTON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1BARBARA TRESNESS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011211 PROSPERITY FARMS ROAD D323
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12767 DYER AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2100 CLINTON STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM BEACH GARDENS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SEBASTOPOL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2FAYETTEVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033410
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd195472
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd213066
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07729195440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR JOHN E UPLEDGER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DRJO
ReturnHeader/Filer/EIN0463462105
ReturnHeader/Filer/PhoneNum05616224334
ReturnHeader/Filer/USAddress/AddressLine1Txt011211 PROSPERITY FARMS ROAD D223
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2FB006716786F6B0D92DC253BF67D3AB0F804C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEFAE46E0400562E321DF4DC44F4FA20D5629DEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200570458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTILLO & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 S DIXIE HIGHWAY - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033405
ReturnHeader/PreparerPersonGrp/PhoneNum05615475730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M SOTILLO CPA
ReturnHeader/ReturnTs02017-09-28T14:02:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,090
Liabilities
$0
Net assets
$6,090
Revenue
$176,618
Expenses
$138,047
Net income
$38,571
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