Civic Intelligence

Tablada Family Foundation

990PF • Fiscal year 2020 • EIN 81-3724302

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
co UE LLC 325 Columbia Tpke NoFlorham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

90th percentile

93%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

6344%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$38,582,991

Up $15,194,812 (+65%) from 2019

Net Assets

Up

$38,582,991

Up $15,194,812 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$17,263,937

Up $16,996,032 (+6344%) from 2019

Expenses

Down

$1,259,728

Down $249,047 (-17%) from 2019

Net Income

Up

$16,004,209

Up $17,245,079 (+1390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2017: $20,859,573Liabilities 2017: $0Net Assets 2017: $20,859,5732017Assets 2018: $18,817,556Liabilities 2018: $0Net Assets 2018: $18,817,5562018Assets 2019: $23,388,179Liabilities 2019: $0Net Assets 2019: $23,388,1792019Assets 2020: $38,582,991Liabilities 2020: $0Net Assets 2020: $38,582,9912020Assets 2021: $33,878,979Liabilities 2021: $0Net Assets 2021: $33,878,9792021Assets 2022: $28,312,094Liabilities 2022: $0Net Assets 2022: $28,312,0942022Assets 2023: $29,872,535Liabilities 2023: $0Net Assets 2023: $29,872,5352023Assets 2024: $33,190,095Liabilities 2024: $0Net Assets 2024: $33,190,0952024

Highlighted filing

2020

Assets$38,582,991
Liabilities$0
Net Assets$38,582,991
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2017: $253,000Expenses 2017: $253,167Net Income 2017: -$1672017Revenue 2018: $1,091,937Expenses 2018: $2,002,575Net Income 2018: -$910,6382018Revenue 2019: $267,905Expenses 2019: $1,508,775Net Income 2019: -$1,240,8702019Revenue 2020: $17,263,937Expenses 2020: $1,259,728Net Income 2020: $16,004,2092020Revenue 2021: $654,588Expenses 2021: $4,291,816Net Income 2021: -$3,637,2282021Revenue 2022: $15,225Expenses 2022: $9,318Net Income 2022: $5,9072022Revenue 2023: $71,415Expenses 2023: $3,189,415Net Income 2023: -$3,118,0002023Revenue 2024: $642,862Expenses 2024: $2,798,432Net Income 2024: -$2,155,5702024

Highlighted filing

2020

Revenue$17,263,937
Expenses$1,259,728
Net Income$16,004,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco A TabladaPresident/Treasurer-$0--
Alyssa TabladaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tablada Family Foundation
EIN
81-3724302
Phone
9734086700
Address
co UE LLC 325 Columbia Tpke No, Florham Park, NJ 07932

Signing Officer

Name
Marco A Tablada
Title
President
Phone
2129058690
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 Columbia Turnpike Suite 202, Florham Park, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
Raw XML Appendix365 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0325 Columbia Turnpike Suite 202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Florham Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007932
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Untracht Early LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09734086700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Marco A Tablada
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Alyssa Tablada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The National Philanthropic Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0165 Township Line Rd Suite 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jenkintown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0672125
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0672125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0469709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt093391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01145714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0582614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0469709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt093391
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01254739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0582614
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01145714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0563100
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Marco A Tablada
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Marco A Tablada
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o UE LLC 325 Columbia Tpke Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/o UE LLC 325 Columbia Tpke Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Florham Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Florham Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107932
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19754392
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt09754392
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc043,100 shs of Carvana Co
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-10-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0809397
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Gain/Loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0978
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07274
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Lake Trail Managed Investments LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07274
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07274
TaxesSchedule/TaxesDetail/Amt04500
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marco A Tablada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129058690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tablada Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0813724302
ReturnHeader/Filer/PhoneNum09734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt0co UE LLC 325 Columbia Tpke No
ReturnHeader/Filer/USAddress/CityNm0Florham Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Untracht Early LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Columbia Turnpike Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry S Kleiman
ReturnHeader/ReturnTs02021-11-15T14:14:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marco
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tablada
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,582,991
Liabilities
$0
Net assets
$38,582,991
Revenue
$17,263,937
Expenses
$1,259,728
Net income
$16,004,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.64$2.80$2.16
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.07$3.19$3.12
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$0.65$4.29$3.64
2020Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$17.3$1.26$16.0
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.27$1.51$1.24
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.09$2.00$0.91
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.25$0.25$0.00