Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2016 • EIN 04-6700836

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$38,735,961

Up $3,582,609 (+10%) from 2015

Net Assets

Up

$35,573,098

Up $2,795,711 (+8.5%) from 2015

Liabilities

Up

$3,162,863

Up $786,898 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$4,986,136

Down $1,108,458 (-18%) from 2015

Expenses

Up

$5,052,565

Up $1,657,791 (+49%) from 2015

Net Income

Down

-$66,429

Down $2,766,249 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$38,735,961
Liabilities$3,162,863
Net Assets$35,573,098
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$4,986,136
Expenses$5,052,565
Net Income-$66,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.1
Gross Receipts
$11,201,102
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 and/or provide educational opportunities for disadvantaged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,707,297$33,785,177▲ $4,077,880
Savings and Temporary Cash Investments$4,439,766$4,543,043▲ $103,277
Pledges and Grants Receivable$1,006,289$328,991▼ $677,298
Prepaid Expenses and Deferred Charges$0$78,750▲ $78,750
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,153,352$38,735,961▲ $3,582,609
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,350,000$2,980,000▲ $630,000
Deferred Revenue$0$85,000▲ $85,000
Other Liabilities$0$78,750▲ $78,750
Accounts Payable and Accrued Expenses$25,965$19,113▼ $6,852
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,375,965$3,162,863▲ $786,898
Net Assets / Fund Balance
Unrestricted Net Assets$32,499,891$35,255,792▲ $2,755,901
Temporarily Rstr Net Assets$277,496$317,306▲ $39,810
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,777,387$35,573,098▲ $2,795,711
Total Liabilities and Net Assets / Fund Balance$35,153,352$38,735,961▲ $3,582,609
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Wellington Trust Company NaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,763,747
Program Service Revenue
$0
Investment Income
$222,389
Other Revenue
$0
All Other Contributions
$4,763,747
Change in Net Assets
$-66,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,986,136
Revenue Not Reported on Form 990
$2,862,140
Total Revenue per Audited Statements
$7,848,276
Total Revenue per Form 990
$4,986,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,497,771
Other Expenses$554,794
Total Fundraising Expense$6,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,208,000--$4,208,000
Foreign Grants$289,771--$289,771
Fees for Services Management-$179,570-$179,570
Fees for Services Other$38,653$17,500$6,930$63,083
Fees for Services Accounting-$54,079-$54,079
Office Expenses-$3,178-$3,178
Other Expenses-$910-$910
All Other Expenses-$527-$527
Total Functional Expenses$4,536,424$509,211$6,930$5,052,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,052,565
Total Expenses per Audited Statements$5,052,565
Total Expenses per Form 990$5,052,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
826 Boston IncRoxbury, MA501(c)(3)See Part IV$310,000
Sue Duncan Children's Center IncChicago, IL501(c)(3)See Part IV$300,000
UtecLowell, MA501(c)(3)See Part Iv$300,000
Year UpBoston, MA501(c)(3)-$250,000
Boston After School and BeyondBoston, MA501(c)(3)See Part Iv$235,000
EdvestorsBoston, MA501(c)(3)See Part Iv$200,000
Steppingstone Scholars IncPhiladelphia, PA501(c)(3)See Part IV$185,000
Build greater bostonRedwood City, CA501(c)(3)See Part Iv$175,000
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
Bridge Boston Charter SchoolDorchester, MA501(c)(3)See Part Iv$70,000
Up Education Network IncBoston, MA501(c)(3)See Part Iv$70,000
Nativity WorcesterWorcester, MA501(c)(3)See Part Iv$65,000
Beacon Academy IncBoston, MA501(c)(3)See Part IV$60,000
Blessed Stephen Bellesini OSA Academy IncLawrence, MA501(c)(3)See Part IV$60,000
Franklin Institute IncBoston, MA501(c)(3)See Part IV$60,000
Minds Matter National IncBoston, MA501(c)(3)See Part IV$60,000
10000 DegreesSan Rafael, CA501(c)(3)See Part IV$50,000
Boston Debate LeagueBoston, MA501(c)(3)See Part IV$50,000
Brookview House IncDorchester, 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
Epiphany School IncDorchester, 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
Preparatory Foundation IncHyde Park, 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
The Parent-Child Home Program IncGarden City, NY501(c)(3)See Part IV$50,000
Hyde Square Task Force IncJamaica Plain, MA501(c)(3)See Part IV$45,000
Codman Academy FoundationDorchester, MA501(c)(3)See Part IV$41,500
Acad of the Pacific Rim Charter School FdnHyde Park, MA501(c)(3)See Part IV$40,000
Aim High for High SchoolSan Francisco, CA501(c)(3)See Part Iv$40,000
Esperanza Academy IncLawrence, MA501(c)(3)See Part IV$40,000
Friends of St Stephen's Youth ProgramsIncBoston, MA501(c)(3)See Part IV$40,000
Generation IncorporatedBoston, MA501(c)(3)See Part Iv$40,000
Leap for EducationSalem, MA501(c)(3)See Part Iv$40,000
Smart From the Start IncDorchester, MA501(c)(3)See Part Iv$40,000
Friends of Excel Academy Charter SchoolsEast Boston, MA501(c)(3)See Part Iv$31,500
America Scores BostonJamaica Plain, MA501(c)(3)See Part Iv$30,000
Chicago Jesuit AcademyChicago, IL501(c)(3)See Part Iv$30,000
1647 IncBoston, MA501(c)(3)See Part Iv$25,000
Discovering Justiceboston, MA501(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 CitizenNew York, NY501(c)(3)See Part IV$25,000
La Vida IncLynn, MA501(c)(3)See Part Iv$25,000
Massachusetts College of Art Foundationboston, MA501(c)(3)See Part Iv$25,000
Noonan ScholarsBoston, MA501(c)(3)see part iv$25,000
NurturyBoston, MA501(c)(3)See Part IV$25,000
Raw Art WorksLynn, MA501(c)(3)See Part Iv$25,000
Sportsmen's Tennis & Enrichment CenterDorchester, MA501(c)(3)See Part Iv$25,000
TeensharpCamden, NJ501(c)(3)See Part Iv$25,000
Vsa Massachusetts IncBoston, MA501(c)(3)See Part Iv$25,000
Jeremiah ProgramRoxbury, MA501(c)(3)See Part Iv$20,000
Artists for Humanity IncBoston, MA501(c)(3)See Part Iv$15,000
Horizons for Homeless ChildrenRoxbury, MA501(c)(3)See Part Iv$15,000

International Summary

Offices
0
Employees
0
Spending
$289,771

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-00$204,771
East Asia and the PacificGrants to Recipients-00$85,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$78,750
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
2017-10-11
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
146

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.”

Raw XML AppendixShowing 400 of 1,118 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0827759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0827759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029707297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033785177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06214966
IRS990/LoanOutstandingInd0false
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 and/or provide educational opportunities for disadvantaged youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032777387
IRS990/NetAssetsOrFundBalancesEOYAmt035573098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-605370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-605370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02673367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03178
IRS990/OfficeExpensesGrp/TotalAmt03178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3910
IRS990/OtherExpensesGrp/TotalAmt0249017
IRS990/OtherExpensesGrp/TotalAmt12462
IRS990/OtherExpensesGrp/TotalAmt21968
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt078750
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/BOYAmt01006289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078750
IRS990/PrincipalOfficerNm0WELLINGTON TRUST COMPANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05143276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03075000
IRS990/PYInvestmentIncomeAmt0946667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319774
IRS990/PYOtherRevenueAmt04651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02699820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03394774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06094594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66429
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04439766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04543043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04763747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05143276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05154837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02491671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019485578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03461874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76736
IRS990ScheduleA/PublicSupportPY170Pct00.74322
IRS990ScheduleA/PublicSupportTotal170Amt017608928
IRS990ScheduleA/SubstantialContributorsTotAmt01876650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04763747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05143276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05154837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02491671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019485578
IRS990ScheduleA/TotalSupportAmt022947452
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/DonatedServicesAndUseFcltsAmt0188773
IRS990ScheduleD/ExpensesSubtotalAmt05052565
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02673367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt02862140
IRS990ScheduleD/RevenueSubtotalAmt04986136
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/TotalExpensesPerForm990Amt05052565
IRS990ScheduleD/TotalLiabilityAmt078750
IRS990ScheduleD/TotalRevenuePerForm990Amt04986136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07848276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05052565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1204771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3204771
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0289771
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. SCHEDULE F, PART I, LINE 3, COLUMNS B & C WELLINGTON MANAGEMENT FOUNDATION DID NOT HAVE ANY OFFICES, EMPLOYEES, AGENTS, OR INDEPENDENT CONTRACTORS OUTSIDE OF THE US DURING 2016.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REGION: 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: EAST ASIA AND THE PACIFIC Principal Chan Free Tutorial World PROVIDES FREE LEARNING SUPPORT TO CHILDREN WITH FINANCIAL DIFFICULTIES. ITS SERVICES INCLUDE: ONE-TO-ONE TUTORING, PLAYGROUP & PRE-SCHOOL PROGRAMS, SMALL CLASSES, TALENT DEVELOPMENT CLASSES (MUSICAL INSTRUMENTS, PHOTOGRAPHY, DRAWINGS ETC.), AND EXTRA-CURRICULAR ACTIVITIES (OUTDOOR VISITS, PARENTS AND CHILDREN WORKSHOPS, ENGLISH SUMMER CAMPS ETC.).
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The Wellington Management UK Foundation provides philanthropic grants to support programs and organizations in communities that improve the educational opportunities for economically disadvantaged youth.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2REGION: EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0289771
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1141500
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1745000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1960000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt23185000
IRS990ScheduleI/RecipientTable/CashGrantAmt24300000
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt2931500
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3240000
IRS990ScheduleI/RecipientTable/CashGrantAmt3340000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3570000
IRS990ScheduleI/RecipientTable/CashGrantAmt3650000
IRS990ScheduleI/RecipientTable/CashGrantAmt3770000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,735,961
Liabilities
$3,162,863
Net assets
$35,573,098
Revenue
$4,986,136
Expenses
$5,052,565
Net income
-$66,429
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