Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2013 • EIN 04-6700836

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileSEE SCHEDULE O
280 Congress StreetSuiteBoston, MA 02210

(617) 951-5000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,606,101

Up $3,827,404 (+15%) from 2012

Net Assets

Up

$27,962,435

Up $3,524,238 (+14%) from 2012

Liabilities

Up

$1,643,666

Up $303,166 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$5,657,367

Up $2,677,840 (+90%) from 2012

Expenses

Up

$1,857,894

Up $539,349 (+41%) from 2012

Net Income

Up

$3,799,473

Up $2,138,491 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,163,659Liabilities 2010: $925,828Net Assets 2010: $20,237,8312010Assets 2011: $22,377,620Liabilities 2011: $1,168,000Net Assets 2011: $21,209,6202011Assets 2012: $25,778,697Liabilities 2012: $1,340,500Net Assets 2012: $24,438,1972012Assets 2013: $29,606,101Liabilities 2013: $1,643,666Net Assets 2013: $27,962,4352013Assets 2014: $33,459,629Liabilities 2014: $1,835,300Net Assets 2014: $31,624,3292014Assets 2015: $35,153,352Liabilities 2015: $2,375,965Net Assets 2015: $32,777,3872015Assets 2016: $38,735,961Liabilities 2016: $3,162,863Net Assets 2016: $35,573,0982016Assets 2017: $48,557,181Liabilities 2017: $4,179,682Net Assets 2017: $44,377,4992017Assets 2018: $45,049,463Liabilities 2018: $5,375,950Net Assets 2018: $39,673,5132018Assets 2019: $56,301,978Liabilities 2019: $5,213,304Net Assets 2019: $51,088,6742019Assets 2020: $56,225,401Liabilities 2020: $4,365,775Net Assets 2020: $51,859,6262020Assets 2021: $61,260,814Liabilities 2021: $5,523,274Net Assets 2021: $55,737,5402021Assets 2022: $46,877,204Liabilities 2022: $7,887,932Net Assets 2022: $38,989,2722022Assets 2023: $47,425,522Liabilities 2023: $6,839,579Net Assets 2023: $40,585,9432023Assets 2024: $46,540,318Liabilities 2024: $5,481,500Net Assets 2024: $41,058,8182024

Highlighted filing

2013

Assets$29,606,101
Liabilities$1,643,666
Net Assets$27,962,435
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$10M$0-$10MRevenue 2010: $2,711,476Expenses 2010: $1,732,246Net Income 2010: $979,2302010Revenue 2011: $3,372,770Expenses 2011: $1,130,931Net Income 2011: $2,241,8392011Revenue 2012: $2,979,527Expenses 2012: $1,318,545Net Income 2012: $1,660,9822012Revenue 2013: $5,657,367Expenses 2013: $1,857,894Net Income 2013: $3,799,4732013Revenue 2014: $6,285,738Expenses 2014: $1,972,053Net Income 2014: $4,313,6852014Revenue 2015: $6,094,594Expenses 2015: $3,394,774Net Income 2015: $2,699,8202015Revenue 2016: $4,986,136Expenses 2016: $5,052,565Net Income 2016: -$66,4292016Revenue 2017: $9,651,320Expenses 2017: $5,279,382Net Income 2017: $4,371,9382017Revenue 2018: $6,222,801Expenses 2018: $7,065,484Net Income 2018: -$842,6832018Revenue 2019: $11,505,378Expenses 2019: $6,415,528Net Income 2019: $5,089,8502019Revenue 2020: $7,405,536Expenses 2020: $9,744,987Net Income 2020: -$2,339,4512020Revenue 2021: $15,149,104Expenses 2021: $12,840,554Net Income 2021: $2,308,5502021Revenue 2022: $5,586,457Expenses 2022: $13,103,637Net Income 2022: -$7,517,1802022Revenue 2023: $7,544,126Expenses 2023: $8,364,281Net Income 2023: -$820,1552023Revenue 2024: $11,829,758Expenses 2024: $7,364,686Net Income 2024: $4,465,0722024

Highlighted filing

2013

Revenue$5,657,367
Expenses$1,857,894
Net Income$3,799,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,657,367
Mission and Program Overview

Mission

to support best-in-class programs and organizations in our communities that improve the education and educational opportunities for under-resourced youth.

To support programs and organizations in our communities which improve the education and educational opportunities of economically disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,066,597$25,212,265▲ $5,145,668
Cash and Non-Interest-Bearing Accounts$4,387,957$3,957,660▼ $430,297
Pledges and Grants Receivable$1,324,143$436,176▼ $887,967
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,778,697$29,606,101▲ $3,827,404
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,311,000$1,617,000▲ $306,000
Accounts Payable and Accrued Expenses$29,500$26,666▼ $2,834
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,340,500$1,643,666▲ $303,166
Net Assets / Fund Balance
Unrestricted Net Assets$24,057,329$27,448,668▲ $3,391,339
Temporarily Rstr Net Assets$380,868$513,767▲ $132,899
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,438,197$27,962,435▲ $3,524,238
Total Liabilities and Net Assets / Fund Balance$25,778,697$29,606,101▲ $3,827,404
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Wellington Trust Company NaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,671
Program Service Revenue
$0
Investment Income
$3,165,696
Other Revenue
$0
All Other Contributions
$2,431,895
Change in Net Assets
$3,799,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,657,367
Revenue Not Reported on Form 990
$-275,235
Total Revenue per Audited Statements
$5,382,132
Total Revenue per Form 990
$5,657,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,737,000
Other Expenses$120,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,647,000--$1,647,000
Foreign Grants$90,000--$90,000
Fees for Services Management-$57,025-$57,025
Fees for Services Other-$43,395-$43,395
Fees for Services Accounting-$15,670-$15,670
Conferences and Meetings-$2,301-$2,301
Other Expenses-$500-$500
Total Functional Expenses$1,737,000$120,894$0$1,857,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,894
Total Expenses per Audited Statements$1,857,894
Total Expenses per Form 990$1,857,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2882549-501(c)(3)See Part IV$300,000
23-2789601-501(c)(3)See Part IV$50,000
11-3692512-501(c)(3)See Part IV$50,000
22-3376427-501(c)(3)See Part IV$50,000
04-2678255-501(c)(3)See Part IV$50,000
20-8065915-501(c)(3)See Part IV$45,000
22-2995201-501(c)(3)See Part IV$45,000
04-3118543-501(c)(3)See Part IV$45,000
04-3307783-501(c)(3)See Part IV$42,000
73-1710051-501(c)(3)See Part IV$40,000
04-3585445-501(c)(3)See Part IV$40,000
59-3789722-501(c)(3)See Part IV$40,000
04-2261109-501(c)(3)See Part IV$40,000
04-3559945-501(c)(3)See Part IV$40,000
20-1581289-501(c)(3)See Part IV$40,000
04-2104250-501(c)(3)See Part IV$40,000
04-2106704-501(c)(3)See Part IV$40,000
31-1698832-501(c)(3)See Part IV$40,000
51-0494632-501(c)(3)See Part IV$40,000
03-0385377-501(c)(3)See Part IV$40,000
31-1626186-501(c)(3)See Part IV$40,000
04-3286025-501(c)(3)See Part IV$35,000
04-2105893-501(c)(3)See Part IV$35,000
04-3391788-501(c)(3)See Part IV$35,000
26-1749602-501(c)(3)See Part IV$35,000
42-1612131-501(c)(3)See Part IV$35,000
11-2495601-501(c)(3)See Part IV$30,000
23-7037183-501(c)(3)See Part IV$30,000
23-7022085-501(c)(3)See Part IV$30,000
95-3667812-501(c)(3)See Part IV$25,000
04-2790069-501(c)(3)See Part IV$25,000
94-3386695-501(c)(3)See Part IV$25,000
73-1722348-501(c)(3)See Part IV$25,000
94-3381171-501(c)(3)See Part IV$25,000
14-1892866-501(c)(3)See Part IV$25,000
36-2637756-501(c)(3)See Part IV$25,000
38-3669532-501(c)(3)See Part IV$25,000
04-2699540-501(c)(3)See Part IV$25,000

International Summary

Offices
0
Employees
0
Spending
$90,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking-00$55,000
East Asia and the PacificGrantmaking-00$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2013, the foundation engaged gma foundations to assist with its annual grantmaking process. Gma is a professional services organization which provides grantmaking, administrative and consulting services to foundations. Gma will administer our grant application and review process, while providing advice and support to the foundation. Changes to governing documents form 990, part vi, section a, line 4 the foundation amended its trust agreement by inserting the following provision. "a board member shall become eligible to be nominated for the position of chair or vice chair upon completion of his or her first year of service on the board. No board member may be nominated to serve as chair during his or her fifth year of service on the board. The standard chair and vice chair appointment shall be for a term of three years, however this term may be less than or greater than three years if approved by the donor or its successor (or if none, the trustee) and majority vote of the then-current advisory board members. However, no board member shall serve as chair for greater than four years in such role or for a maximum term of greater than seven years as a member of the board."”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the tax and accounting departments at wellington management company, llp for accuracy. A partial copy of the form 990 is provided to the board for review.”

Form 990, Part VI, 15A and 15B

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are made available to the public upon written request. The foundation's annual report, which includes its financial statements, and contact information can be found on its website at https://www.wellington.com/en/grants-and-charitable-giving.”

Filing and Contact Details

Filer

EIN
04-6700836
In Care Of
% EUGENE FERRI
Phone
6179515000

Signing Officer

Name
Michael J Feder
Title
Tax Director
Signed
2014-10-29

Organization Details

Principal Officer
Wellington Trust Company
Formed
1992
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
209

Preparer

Preparer
Jeanne M Schuster
Supplemental Narrative

Additional Explanations

Form 990, Question J

“Https://www.wellington.com/en/grants-and-charitable-giving description of organization's mission form 990, part 1, line 1 educational opportunities of economically disadvantaged youth. We fund programs that provide economically disadvantaged youth in our communities with access to high quality academic education. We believe a strong academic foundation can have a clear and positive impact on the lives of young people. Accordingly, the foundation aims to select programs with a clear and central educational focus.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Wellington management foundation's financial statements do not include a footnote related to fin48/asc 740.”

Raw XML AppendixShowing 400 of 872 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/TotalAmt02003
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01324143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WELLINGTON TRUST COMPANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01932047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01311000
IRS990/PYInvestmentIncomeAmt0656346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07545
IRS990/PYOtherRevenueAmt0391134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01660982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01318545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03799473
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt059776
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0IN 2012, THE FOUNDATION HELD A FUNDRAISING EVENT. THE NET INCOME RECEIVED FROM THE FUNDRIASING EVENT WAS $391,134. IN 2010, THE FOUNDATION HELD A FUNDRAISING EVENT. THE NET INCOME RECEIVED FROM THE FUNDRIASING EVENT WAS $439,613.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02491671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02711304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09930906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02589660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0391134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0439613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0830747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65162
IRS990ScheduleA/PublicSupportPY170Pct00.69030
IRS990ScheduleA/PublicSupportTotal170Amt08700011
IRS990ScheduleA/SubstantialContributorsTotAmt01230895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02491671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02711304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09930906
IRS990ScheduleA/TotalSupportAmt013351313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058614
IRS990ScheduleD/ExpensesSubtotalAmt01857894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-333849
IRS990ScheduleD/RevenueNotReportedAmt0-275235
IRS990ScheduleD/RevenueSubtotalAmt05657367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLINGTON MANAGEMENT FOUNDATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE RELATED TO FIN48/ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01857894
IRS990ScheduleD/TotalRevenuePerForm990Amt05657367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05382132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0E-Fund Trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1E-Fund Trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2E-Fund Trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3E-Fund Trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt090000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WELLINGTON MANAGEMENT PARTNERS AND EMPLOYEE VOLUNTEERS REVIEW THE GRANT APPLICATIONS AND CONDUCT SITE VISITS. THE GRANT REVIEW COMMITTEE MEMBERS COMPLETE SITE VISITS AND PREPARE QUALITATIVE AND QUANTITATIVE REPORTS OF THEIR FINDINGS FOR THE FOUNDATION'S ADVISORY BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REGION: EUROPE DAWLIFFE HALL'S BAYTREE CENTRE CREATES SUPPORTIVE PATHWAYS TOWARDS SOCIAL INCLUSION FOR INNER-CITY LONDON FAMILIES. ITS PEACH PROGRAM (PARENTS, EDUCATION, ACHIEVEMENT, CHARACTER) AIMS TO IMPROVE THE ACADEMIC ACHIEVEMENT OF GIRLS AGES SEVEN TO SEVENTEEN BY SUPPORTING THEIR EDUCATION AND MOTIVATION AND BY ENABLING THEIR PARENTS TO PROVIDE SUCH SUPPORT. MODELED AFTER THE AVIP PROGRAM RUN BY THE METRO ORGANIZATION IN CHICAGO, PEACH OFFERS ONE-TO-ONE SUPPORT, ADVICE AND MOTIVATION THROUGH WEEKLY TWO-HOUR STUDY SESSIONS, MONTHLY WORKSHIPS, AND WEEKLY INDIVIDUAL TUTORING. REGION: EUROPE THE ORGANISATION OF YOUNG AFRICANS, OR OYA!, WAS FOUNDED IN 2000 AND IS BASED ON A NORTH LONDON HOUSING PROJECT. OYA! SEEKS TO SUPPORT DISADVANTAGED, UNDER-ACHIEVING YOUNG PEOPLE OF AFRICAN HERITAGE AS THEY STRIVE, THROUGH EDUCATION, TO OVERCOME POVERTY, BUILD MEANINGFUL LIVES AND MAKE A POSITIVE CONTRIBUTION TO THEIR COMMUNITY. THE ORGANIZATION RUNS A SUPPLEMENTARY SCHOOL FOR YOUNG PEOPLE PROVIDING ACADEMIC SUPPORT IN CORE SUBJECTS AS WELL AS A RANGE OF MOTIVATIONAL, CULTURAL, AND SOCIAL ACTIVITIES. THE OYA FAMILY PROGRAM PROVIDES INFORMATION TO AFRICAN-BORN PARENTS ON BRITISH EDUCATION, ADVICE AND SUPPORT IN DEALING WITH MAINSTREAM SCHOOLS, AND SKILLS ENHANCEMENT THROUGH VOLUNTEERING. REGION: EAST ASIA AND THE PACIFIC THE ABORIGINAL LITERACY FOUNDATION SEEKS TO TRANSFORM THE LIVES OF INDIGENOUS CHILDREN THROUGHOUT AUSTRALIA BY FOCUSING ON LITERACY AND NUMERACY EDUCATION. WORKING IN COLLABORATION WITH LOCAL COMMUNITIES AND PARTNERS, THE FOUNDATION PROVIDES ONE-TO-ONE TUTORING TO INDIGENOUS CHILDREN. THE DIGITAL LITERACY HUB (DLH) IS A NEW PROGRAM THAT USES TECHNOLOGY TO ENGAGE CHILDREN WHO MAY BE TOO REMOTE OR OTHERWISE UNABLE TO TAKE PART IN AFLS PROGRAMS. THE DLH PROVIDES HIGH QUALITY EDUCATIONAL TOOLS, FREE OF CHARGE, AND WORKS IN COLLABORATION WITH COMMUNITY ELDERS TO HELP SUSTAIN THE PROGRAM AMONG FAMILIES THAT ARE SEMI-NOMADIC AND WHERE MANY OF THE PARENTS ARE ILLITERATE AS WELL. REGION: EAST ASIA AND THE PACIFIC CHILD AT STREET 11 IS A MULTI-RACIAL, SECULAR, INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO HELPING LOW INCOME AND DYSFUNCTIONAL FAMILIES PROVIDE QUALITY EARLY YEARS EDUCATION FOR THEIR CHILDREN. STARTED IN APRIL 1999, THE CENTRE SERVES CHILDREN AGED TWO TO SIX IN A FULL DAY PROGRAM. MOST PRE-SCHOOL CENTERS IN SINGAPORE DO NOT HAVE INTEGRATED PROGRAMS TO HELP CHILDREN FROM PROBLEM HOMES. CHILD AT STREET 11 HELPS CHILDREN BY HAVING WELL-TRAINED PRE-SCHOOL TEACHERS FOCUS ON EDUCATION AND PARENT EDUCATION. IT ALSO NETWORKS WITH EXTERNAL AGENCIES THAT HAVE SOCIAL WORKERS, COUNSELLORS, EDUCATIONAL PSYCHOLOGISTS, DOCTORS AND OTHER PROFESSIONALS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART 1, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt090000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1042000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1435000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1735000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt2145000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2340000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2540000
IRS990ScheduleI/RecipientTable/CashGrantAmt2640000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2940000
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt3130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3235000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt36300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3730000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,606,101
Liabilities
$1,643,666
Net assets
$27,962,435
Revenue
$5,657,367
Expenses
$1,857,894
Net income
$3,799,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$5.48$41.1$11.8$7.36$4.47
2023Detailed filing. Detailed filing data is available for this year.$47.4$6.84$40.6$7.54$8.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$46.9$7.89$39.0$5.59$13.1$7.52
2021Detailed filing. Detailed filing data is available for this year.$61.3$5.52$55.7$15.1$12.8$2.31
2020Detailed filing. Detailed filing data is available for this year.$56.2$4.37$51.9$7.41$9.74$2.34
2019Detailed filing. Detailed filing data is available for this year.$56.3$5.21$51.1$11.5$6.42$5.09
2018Detailed filing. Detailed filing data is available for this year.$45.0$5.38$39.7$6.22$7.07$0.84
2017Detailed filing. Detailed filing data is available for this year.$48.6$4.18$44.4$9.65$5.28$4.37
2016Detailed filing. Detailed filing data is available for this year.$38.7$3.16$35.6$4.99$5.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$35.2$2.38$32.8$6.09$3.39$2.70
2014Detailed filing. Detailed filing data is available for this year.$33.5$1.84$31.6$6.29$1.97$4.31
2013Detailed filing. Detailed filing data is available for this year.$29.6$1.64$28.0$5.66$1.86$3.80
2012Summary only. Only limited summary data is available for this year.$25.8$1.34$24.4$2.98$1.32$1.66
2011Summary only. Only limited summary data is available for this year.$22.4$1.17$21.2$3.37$1.13$2.24
2010Summary only. Only limited summary data is available for this year.$21.2$0.93$20.2$2.71$1.73$0.98