Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2015 • EIN 04-6700836

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileSEE SCHEDULE O
280 Congress StreetBoston, MA 02210

(617) 951-5000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$35,153,352

Up $1,693,723 (+5.1%) from 2014

Net Assets

Up

$32,777,387

Up $1,153,058 (+3.6%) from 2014

Liabilities

Up

$2,375,965

Up $540,665 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$6,094,594

Down $191,144 (-3.0%) from 2014

Expenses

Up

$3,394,774

Up $1,422,721 (+72%) from 2014

Net Income

Down

$2,699,820

Down $1,613,865 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$35,153,352
Liabilities$2,375,965
Net Assets$32,777,387
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$6,094,594
Expenses$3,394,774
Net Income$2,699,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$13,313,944
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 that improve the education and educational opportunities of economically disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,585,948$29,707,297▲ $1,121,349
Savings and Temporary Cash Investments$4,310,917$4,439,766▲ $128,849
Pledges and Grants Receivable$562,764$1,006,289▲ $443,525
Cash and Non-Interest-Bearing Accounts$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$33,459,629$35,153,352▲ $1,693,723
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,822,300$2,350,000▲ $527,700
Accounts Payable and Accrued Expenses$13,000$25,965▲ $12,965
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$1,835,300$2,375,965▲ $540,665
Net Assets / Fund Balance
Unrestricted Net Assets$30,873,768$32,499,891▲ $1,626,123
Temporarily Rstr Net Assets$750,561$277,496▼ $473,065
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,624,329$32,777,387▲ $1,153,058
Total Liabilities and Net Assets / Fund Balance$33,459,629$35,153,352▲ $1,693,723
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Wellington Trust Company NaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$5,143,276
Program Service Revenue
$0
Investment Income
$946,667
Other Revenue
$4,651
All Other Contributions
$5,143,276
Change in Net Assets
$2,699,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,094,594
Revenue Not Reported on Form 990
$-1,551,414
Total Revenue per Audited Statements
$4,543,180
Total Revenue per Form 990
$6,094,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,075,000
Other Expenses$319,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,890,000--$2,890,000
Foreign Grants$185,000--$185,000
Fees for Services Management-$134,987-$134,987
Fees for Services Other$56,321$61,598-$117,919
Fees for Services Accounting-$36,302-$36,302
Other Expenses-$19,475-$19,475
Office Expenses-$568-$568
All Other Expenses-$250-$250
Total Functional Expenses$3,131,321$263,453$0$3,394,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,394,774
Total Expenses per Form 990$3,394,774
Total Expenses per Audited Statements$3,390,122
Expenses Not Reported on Form 990$-4,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Debate LeagueBoston, MA501(c)(3)See Part IV$300,000
match beyondjamaica plain, MA501(c)(3)-$250,000
Steppingstone Scholars IncPhiladelphia, PA501(c)(3)See Part IV$175,000
Build greater bostonRedwood City, CA501(c)(3)See Part Iv$160,000
Nativity Prepatory School BostonJamaica Plain, MA501(c)(3)See Part Iv$125,000
City Year IncBoston, MA501(c)(3)See Part IV$100,000
Breakthrough Greater BostonCambridge, MA501(c)(3)See Part IV$75,000
Breakthrough of Greater Philadelphia IncPhiladelphia, PA501(c)(3)See Part IV$75,000
Up Education Network IncBoston, MA501(c)(3)See Part Iv$70,000
Beacon Academy IncBoston, MA501(c)(3)See Part IV$60,000
Nativity School of Worcester IncWorcester, MA501(c)(3)See Part IV$60,000
10000 DegreesSan Rafael, CA501(c)(3)See Part IV$50,000
Blessed Stephen Bellesini OSA Academy IncLawrence, MA501(c)(3)See Part IV$50,000
Community Boat BuildingBoston, MA501(c)(3)See Part IV$50,000
Dedham Country Day SchoolDedham, MA501(c)(3)See Part IV$50,000
Franklin Institute IncBoston, MA501(c)(3)See Part IV$50,000
Friends of the Children-boston IncBoston, MA501(c)(3)See Part Iv$50,000
Let's Get Ready IncBoston, MA501(c)(3)See Part IV$50,000
Mathpower BostonBoston, MA501(c)(3)See Part Iv$50,000
Minds Matter National IncBoston, MA501(c)(3)See Part IV$50,000
Sociedad Latina IncRoxbury, MA501(c)(3)See Part IV$50,000
Steppingstone Academy BostonRoxbury, MA501(c)(3)see part iv$50,000
Sue Duncan Children's Center IncChicago, IL501(c)(3)See Part IV$50,000
The Parent-Child Home Program IncGarden City, NY501(c)(3)See Part IV$50,000
826 Boston IncRoxbury, MA501(c)(3)See Part IV$45,000
Acad of the Pacific Rim Charter School FdnHyde Park, MA501(c)(3)See Part IV$45,000
Hyde Square Task Force IncJamaica Plain, MA501(c)(3)See Part IV$45,000
Bridge Boston Charter SchoolDorchester, MA501(c)(3)See Part Iv$40,000
Brookview House IncDorchester, MA501(c)(3)See Part IV$40,000
Codman Academy FoundationDorchester, MA501(c)(3)See Part IV$40,000
Epiphany School IncDorchester, MA501(c)(3)See Part IV$40,000
Esperanza Academy IncLawrence, MA501(c)(3)See Part IV$40,000
Preparatory Foundation IncHyde Park, MA501(c)(3)See Part Iv$40,000
Friends of St Stephen's Youth ProgramsIncBoston, MA501(c)(3)See Part IV$35,000
Casa Juan DiegoChicago, IL501(c)(3)See Part IV$30,000
Friends of Excel Academy Charter SchoolsEast Boston, MA501(c)(3)See Part Iv$30,000
Generation CitizenNew York, NY501(c)(3)See Part IV$30,000
Aim High for High SchoolSan Francisco, CA501(c)(3)See Part Iv$25,000
Boston Higher Education Resource CenterBoston, MA501(c)(3)See Part IV$25,000
Chicago Jesuit AcademyChicago, IL501(c)(3)See Part Iv$25,000
Earthen Vessels IncCambridge, MA501(c)(3)See Part IV$25,000
First GraduateSan Francisco, CA501(c)(3)See Part IV$25,000
Generation IncorporatedBoston, MA501(c)(3)See Part Iv$25,000
Leap for EducationSalem, MA501(c)(3)See Part Iv$25,000
NurturyBoston, MA501(c)(3)See Part IV$25,000
Smart From the Start IncDorchester, MA501(c)(3)See Part Iv$25,000
Vsa Massachusetts IncBoston, MA501(c)(3)See Part Iv$25,000
Artists for Humanity IncBoston, MA501(c)(3)See Part Iv$15,000
TeensharpCamden, NJ501(c)(3)See Part Iv$15,000
Horizons for Homeless ChildrenRoxbury, MA501(c)(3)See Part Iv$10,000

International Summary

Spending
$185,000

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)Grants to Recipients---$135,000
East Asia and the PacificGrants to Recipients---$50,000
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
No

Governance Explanations

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, Line 15A & 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

Filer Name
Wellington Management Foundation
EIN
04-6700836
In Care Of
% EUGENE FERRI
Phone
6179515000
Address
280 CONGRESS STREET, BOSTON, MA 02210

Signing Officer

Name
Wellington Trust Company Na
Title
Trustee
Phone
6179515000
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington Trust Company
Formed
1992
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
185

Preparer

Firm
Ernst & Young US Llp
Address
200 CLARENDON STREET, BOSTON, MA 02116-5072
Preparer
Mike a Cincotta
Phone
6172662000
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 i, 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. Schedule d, part xi, line 2d in 2015, the foundation had accrued but unpaid expenses from 2014 of $4,651. Schedule d, part xii, line 2d in 2015, the foundation had accrued but unpaid expenses from 2014 of $4,651. Rounding difference - $1”

Raw XML AppendixShowing 400 of 1,018 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/Desc0GRANTS TO CHARITABLE ORGANIZATIONS - IN 2015 THE FOUNDATION FUNDED 55 ORGANIZATIONS WITH GRANTS RANGING IN SIZE FROM $10,000 TO $250,000. IN ADDITION THE FOUNDATION AWARDED MULTI-YEAR CONDITIONAL GRANTS TOTALING $90,000. THE GRANT PAYMENTS ARE CONDITIONED ON THE ORGANIZATION SATISFYING THE FOUNDATION'S REQUIREMENTS. WELLINGTON MANAGEMENT COMPANY LLP (WMC) PAYS THE OPERATING EXPENSES OF THE FOUNDATION AND PROVIDES OFFICE SPACE, INVESTMENT ADVISORY SERVICES AND ADMINISTRATIVE SUPPORT AT NO CHARGE TO THE FOUNDATION. DURING 2015, WMC PAID FOUNDATION EXPENSES THAT TOTALED $161,621.
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PROGRAMS AND ORGANIZATIONS IN OUR COMMUNITIES THAT IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF ECONOMICALLY DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt031624329
IRS990/NetAssetsOrFundBalancesEOYAmt032777387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
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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/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319475
IRS990/OtherExpensesGrp/TotalAmt02048
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/OtherExpensesGrp/TotalAmt27150
IRS990/OtherExpensesGrp/TotalAmt319475
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc02014 ACCRUED & UNPAID EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04651
IRS990/OtherRevenueTotalAmt04651
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562764
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IRS990/PYContributionsGrantsAmt05154837
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IRS990/PYInvestmentIncomeAmt01009711
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IRS990/PYOtherExpensesAmt0224753
IRS990/PYOtherRevenueAmt0121190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04313685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01972053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06285738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02699820
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04310917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04439766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2015, THE FOUNDATION HAD ACCRUED BUT UNPAID EXPENSES FROM 2014 OF $4,651. IN 2014, THE FOUNDATION HELD A FUNDRAISING EVENT. THE GROSS INCOME RECEIVED FROM THE FUNDRAISING EVENT WAS $371,794. IN 2012, THE FOUNDATION HELD A FUNDRAISING EVENT. THE GROSS INCOME RECEIVED FROM THE FUNDRIASING EVENT WAS $391,134.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05143276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05154837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02491671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017433135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03295581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0391134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0767579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74322
IRS990ScheduleA/PublicSupportPY170Pct00.69989
IRS990ScheduleA/PublicSupportTotal170Amt015976441
IRS990ScheduleA/SubstantialContributorsTotAmt01456694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05143276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05154837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02491671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02711304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017433135
IRS990ScheduleA/TotalSupportAmt021496295
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/DonatedServicesAndUseFcltsAmt0135555
IRS990ScheduleD/ExpensesNotReportedAmt0-4652
IRS990ScheduleD/ExpensesSubtotalAmt03394774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1682318
IRS990ScheduleD/OtherExpensesIncludedAmt0-4652
IRS990ScheduleD/OtherRevenueAmt0-4651
IRS990ScheduleD/RevenueNotReportedAmt0-1551414
IRS990ScheduleD/RevenueSubtotalAmt06094594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLINGTON MANAGEMENT FOUNDATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE RELATED TO FIN48/ASC 740. SCHEDULE D, PART XI, LINE 2D IN 2015, THE FOUNDATION HAD ACCRUED BUT UNPAID EXPENSES FROM 2014 OF $4,651. SCHEDULE D, PART XII, LINE 2D IN 2015, THE FOUNDATION HAD ACCRUED BUT UNPAID EXPENSES FROM 2014 OF $4,651. ROUNDING DIFFERENCE - $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03394774
IRS990ScheduleD/TotalRevenuePerForm990Amt06094594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04543180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03390122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0135000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt060000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0185000
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 THE DOORSTEP LIBRARY NETWORK SEEKS TO INSTILL THE LOVE OF READING IN CHILDREN AND IMPROVE THEIR EDUCATIONAL POTENTIAL THROUGH TEAMS OF VOLUNTEERS READING STORIES ON DOORSTEPS AND IN HOMES ON COUNCIL ESTATES. IN ADDITION, VALUABLE RELATIONSHIPS ARE FOSTERED WITH THEIR PARENTS, ENABLING DOORSTEP TO SUPPORT FAMILIES AND FACILITATE ACCESS TO ADDITIONAL SERVICES, WHILE ENCOURAGING THEM TO TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION. REGION: EAST ASIA AND THE PACIFIC Aboriginal Literacy Foundation seeks to transform the lives of Indigenous children by collaborating with local communities and partners to develop literacy skills and numeracy education. The Digital Literacy Hub aims to bring a range of assets including networks, libraries, schooling resources, tools, and portals to a digital platform that enables an easy to access interactive learning environment. REGION: EAST ASIA AND THE PACIFIC CHILD AT STREET 11 IS A MULTI-RACIAL, SECULAR, INDEPENDENT, NONPROFIT ORGANIZATION DEDICATED TO HELPING LOW-INCOME AND DYSFUNCTIONAL FAMILIES PROVIDE QUALITY EARLY YEARS EDUCATION FOR THEIR CHILDREN. THE CENTER SERVES CHILDREN AGES 2-6 IN A FULL DAY PROGRAM IN SINGAPORE, WHERE MOST PRESCHOOLS DO NOT HAVE INTEGRATED PROGRAMS FOR CHILDREN FROM LOW-INCOME HOMES. REGION: EUROPE DIE ARCHE IS A NATIONAL ORGANIZATION WITH 18 BRANCHES ACROSS GERMANY, EACH OF WHICH PROVIDES SUPPORT FOR THE EDUCATIONAL AND EMOTIONAL NEEDS OF UNDERPRIVILEGED CHILDREN IN THEIR RESPECTIVE COMMUNITY. REGION:EUROPE The Learning Store is Real Actions home and center of operations, strategically placed at the heart of the extremely deprived section of north Westminster, which the charity was originally created to serve. Their ButTERFLY SATURDAY READING PROGRAMME IN LOCAL PRIMARY SCHOOLS TEACHES SEVERAL THOUSAND OF THE MOST UNDERPRIVILEGED CHILDREN IN THE COMMUNITY TO READ AND WRITE THROUGH DIRECT INTERVENTION AND AN "EMBED AND SPREAD" TEACHER-TRAINING INITIATIVE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/TotalSpentAmt0185000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt7300000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1635000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1945000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2260000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2550000
IRS990ScheduleI/RecipientTable/CashGrantAmt26175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt28100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2930000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3870000
IRS990ScheduleI/RecipientTable/CashGrantAmt3940000
IRS990ScheduleI/RecipientTable/CashGrantAmt4040000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,153,352
Liabilities
$2,375,965
Net assets
$32,777,387
Revenue
$6,094,594
Expenses
$3,394,774
Net income
$2,699,820
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