Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$16,956
Up $10,866 (+178%) from 2016
Net Assets
Up$16,956
Up $10,866 (+178%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,979
Down $78,639 (-45%) from 2016
Expenses
Down$87,113
Down $50,934 (-37%) from 2016
Net Income
Down$10,866
Down $27,705 (-72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $97,979
Mission and Program Overview
Mission
Treatment and research for war veterans and patients of dolphin assisted therapy intesive programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PTSD PROGRAM IN NOV 2017 FOR FORMER WAR VETERANS INCLUDING TREATMENT FOR PATIENTS AND RESEARCH TO VALIDATE THE THERAPY. ALSO PROVIDED TREATMENT FOR PATIENTS IN THE DOLPHIN ASSISTED THERAPY INTENSIVE PROGRAMS IN JULY 2017. OF THESE PROGRAMS, TWELVE PATIENTS WERE SERVED WITH THE ASSISTANCE OF 35 THERAPISTS. A CELEBRITY APPRENTICE TV EVENT WAS HELD IN JAN 2017 WITH 150 ATTENDEES TO PROMOTE, NETWORK, AND MARKET HOW OUR THERAPY CAN HELP TREAT PROFESSIONAL FOOTBALL PLAYERS WHO HAVE EXPERIENCED CONCUSSIONS. | - | $81,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLEN MERRELL | Director | PT | $22,000 | - | $22,000 |
| KATHY WOLL | Secretary | - | $0 | - | - |
| ROBERT LYNCH | Director | - | $0 | - | - |
| MARY JEAN TEACHMAN | Director | - | $0 | - | - |
| ROBERT BOLTUCH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dr John E Upledger Foundationinc
- 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
- 2018-11-14
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
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 1,350 travel 2,371 program costs 35,926 total 39,647”
Form 990-ez, Part II, Line 24
“Equipment 18,000 18,000 less accumulated depreciation 18,000 18,000 total 0 0”
Form 990-ez, Part III
“Treatment and research for war veterans and patients of dolphin assisted therapy intesive programs”
Form 990-ez, Part III, Line 28
“Ptsd program in nov 2017 for former war veterans including treatment for patients and research to validate the therapy. Also provided treatment for patients in the dolphin assisted therapy intensive programs in july 2017. Of these programs, twelve patients were served with the assistance of 35 therapists. A celebrity apprentice tv event was held in jan 2017 with 150 attendees to promote, network, and market how our therapy can help treat professional football players who have experienced concussions.”
Raw XML Appendix133 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,350 TRAVEL 2,371 PROGRAM COSTS 35,926 TOTAL 39,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,000 18,000 LESS ACCUMULATED DEPRECIATION 18,000 18,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREATMENT AND RESEARCH FOR WAR VETERANS AND PATIENTS OF DOLPHIN ASSISTED THERAPY INTESIVE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PTSD PROGRAM IN NOV 2017 FOR FORMER WAR VETERANS INCLUDING TREATMENT FOR PATIENTS AND RESEARCH TO VALIDATE THE THERAPY. ALSO PROVIDED TREATMENT FOR PATIENTS IN THE DOLPHIN ASSISTED THERAPY INTENSIVE PROGRAMS IN JULY 2017. OF THESE PROGRAMS, TWELVE PATIENTS WERE SERVED WITH THE ASSISTANCE OF 35 THERAPISTS. A CELEBRITY APPRENTICE TV EVENT WAS HELD IN JAN 2017 WITH 150 ATTENDEES TO PROMOTE, NETWORK, AND MARKET HOW OUR THERAPY CAN HELP TREAT PROFESSIONAL FOOTBALL PLAYERS WHO HAVE EXPERIENCED CONCUSSIONS. |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,956
- Liabilities
- -
- Net assets
- $16,956
- Revenue
- $97,979
- Expenses
- $87,113
- Net income
- $10,866