Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2017 • EIN 04-6700836

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$48,557,181

Up $9,821,220 (+25%) from 2016

Net Assets

Up

$44,377,499

Up $8,804,401 (+25%) from 2016

Liabilities

Up

$4,179,682

Up $1,016,819 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$9,651,320

Up $4,665,184 (+94%) from 2016

Expenses

Up

$5,279,382

Up $226,817 (+4.5%) from 2016

Net Income

Up

$4,371,938

Up $4,438,367 (+6681%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$48,557,181
Liabilities$4,179,682
Net Assets$44,377,499
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$9,651,320
Expenses$5,279,382
Net Income$4,371,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$14,852,458
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 best-in-class PROGRAMS AND ORGANIZATIONs in our communities that improve the education and educational opportunities for under-resourced youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,785,177$41,466,410▲ $7,681,233
Savings and Temporary Cash Investments$4,543,043$6,340,729▲ $1,797,686
Pledges and Grants Receivable$328,991$750,042▲ $421,051
Prepaid Expenses and Deferred Charges$78,750$0▼ $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$38,735,961$48,557,181▲ $9,821,220
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,980,000$4,125,000▲ $1,145,000
Deferred Revenue$85,000$0▼ $85,000
Other Liabilities$78,750$0▼ $78,750
Accounts Payable and Accrued Expenses$19,113$54,682▲ $35,569
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$3,162,863$4,179,682▲ $1,016,819
Net Assets / Fund Balance
Unrestricted Net Assets$35,255,792$44,025,965▲ $8,770,173
Temporarily Rstr Net Assets$317,306$351,534▲ $34,228
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,573,098$44,377,499▲ $8,804,401
Total Liabilities and Net Assets / Fund Balance$38,735,961$48,557,181▲ $9,821,220
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
$8,050,771
Program Service Revenue
$0
Investment Income
$1,421,060
Other Revenue
$179,489
All Other Contributions
$7,007,542
Change in Net Assets
$4,371,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,971,287
Revenue Not Reported on Financial Statements
$-319,967
Revenue Not Reported on Form 990
$4,432,463
Other Revenue Adjustments
$-319,967
Total Revenue per Audited Statements
$14,403,750
Total Revenue per Form 990
$9,651,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,995,625
Other Expenses$283,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,718,000--$4,718,000
Foreign Grants$277,625--$277,625
Fees for Services Management-$147,639-$147,639
Fees for Services Other$44,531$15,424-$59,955
Fees for Services Accounting-$57,119-$57,119
Office Expenses-$2,775-$2,775
Travel-$2,741-$2,741
Other Expenses-$1,425-$1,425
Total Functional Expenses$5,040,156$239,226$0$5,279,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,599,349
Expenses per Audited Statements$5,279,382
Total Expenses per Form 990$5,279,382
Expenses Not Reported on Form 990$319,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Greater Boston IncCambridge, MA501(c)(3)See Part IV$575,000
10000 DegreesSan Rafael, CA501(c)(3)See Part Iv$420,000
Generation Citizen IncNew York, NY501(c)(3)See Part IV$395,000
Bottom Line IncBoston, MA501(c)(3)See Part IV$350,000
Epiphany School IncDorchester, MA501(c)(3)See Part IV$290,000
Boston Debate LeagueBoston, MA501(c)(3)See Part IV$100,000
City Year IncBoston, MA501(c)(3)See Part IV$100,000
Breakthrough of Greater Philadelphia IncPhiladelphia, PA501(c)(3)See Part IV$85,000
Minds Matter National IncBoston, MA501(c)(3)See Part IV$70,000
Steppingstone Scholars IncPhiladelphia, PA501(c)(3)See Part IV$70,000
Blessed Stephen Bellesini OSA Academy IncLawrence, MA501(c)(3)See Part IV$65,000
Esperanza Academy IncLawrence, MA501(c)(3)See Part IV$65,000
Nativity School of Worcester IncWorcester, MA501(c)(3)See Part IV$65,000
Third Sector New England IncBoston, MA501(c)(3)See Part IV$65,000
826 Boston IncRoxbury, MA501(c)(3)See Part IV$60,000
Franklin Institute IncBoston, MA501(c)(3)See Part IV$60,000
Aim High for High SchoolSan Francisco, CA501(c)(3)See Part IV$50,000
America SCORES New EnglandJamaica Plain, MA501(c)(3)See Part IV$50,000
Atlantis Educational Foundation IncFall River, MA501(c)(3)See Part IV$50,000
BUILD BostonRedwood City, CA501(c)(3)See Part IV$50,000
Bridge Boston Foundation IncDorchester, MA501(c)(3)See Part IV$50,000
Brookview House IncDorchester, MA501(c)(3)See Part IV$50,000
Codman Academy FoundationDorchester, MA501(c)(3)See Part IV$50,000
Friends of Excel Academy Charter SchoolsEast Boston, MA501(c)(3)See Part IV$50,000
Friends of the Children-Boston IncBoston, MA501(c)(3)See Part IV$50,000
LEAP for EducationSalem, MA501(c)(3)See Part IV$50,000
Let's Get Ready IncBoston, MA501(c)(3)See Part IV$50,000
Noonan ScholarsBoston, MA501(c)(3)See Part IV$50,000
Preparatory Foundation IncHyde Park, MA501(c)(3)See Part IV$50,000
Raw Art Works IncLynn, MA501(c)(3)See Part IV$50,000
Sociedad Latina IncRoxbury, MA501(c)(3)See Part IV$50,000
Steppingstone Foundation IncBoston, MA501(c)(3)See Part IV$50,000
Sue Duncan Children's Center IncChicago, IL501(c)(3)See Part IV$50,000
The Match Foundation IncJamaica Plain, MA501(c)(3)See Part IV$50,000
UP Education Network IncBoston, MA501(c)(3)See Part IV$50,000
Beacon Academy IncBoston, MA501(c)(3)See Part IV$45,000
Generation IncorporatedBoston, MA501(c)(3)See Part IV$45,000
Hyde Square Task Force IncJamaica Plain, MA501(c)(3)See Part IV$45,000
Dedham Country Day SchoolDedham, MA501(c)(3)See Part IV$40,000
Evkids IncCambridge, MA501(c)(3)See Part IV$40,000
Friends of St Stephen's Youth ProgramsIncBoston, MA501(c)(3)See Part IV$40,000
Horizons for Homeless ChildrenRoxbury, MA501(c)(3)See Part IV$40,000
Smart From the StartDorchester, MA501(c)(3)See Part IV$40,000
Boston After School & Beyond IncBoston, MA501(c)(3)See Part IV$35,000
Sportsmen's Tennis & Enrichment Center IncDochester, MA501(c)(3)See Part IV$35,000
The Parent-Child Home Program IncGarden City, NY501(c)(3)See Part IV$35,000
Chicago Jesuit AcademyChicago, IL501(c)(3)See Part IV$30,000
TeenSHARPCamden, NJ501(c)(3)See Part IV$30,000
1647 IncBoston, MA501(c)(3)See Part IV$25,000
Artists for Humanity IncBoston, MA501(c)(3)See Part IV$25,000
Boston Collegiate Charter School Foundation IncDochester, MA501(c)(3)See Part IV$25,000
College for Social Innovation IncBoston, MA501(c)(3)See Part IV$25,000
Discovering JusticeBoston, MA501(c)(3)See Part IV$25,000
Episcopal AcademyNewtown, PA501(c)(3)See Part IV$25,000
First Graduatesan francisco, CA501(c)(3)See Part IV$25,000
Invest in Girls IncSherborn, MA501(c)(3)See Part IV$25,000
La Vida IncLynn, MA501(c)(3)See Part IV$25,000
Massachusetts College of Art and Design FndBoston, MA501(c)(3)See Part IV$25,000
Nurtury IncBoston, MA501(c)(3)See Part IV$25,000
Tutoring ChicagoChicago, IL501(c)(3)See Part IV$25,000
VSA Massachusetts IncBoston, MA501(c)(3)See Part IV$25,000
WriteBoston IncRoxbury, MA501(c)(3)See Part IV$25,000
Jeremiah ProgramRoxbury, MA501(c)(3)See Part IV$20,000
OneGoalChicago, IL501(c)(3)See Part IV$15,000
Resilient Coders IncJamaica Plain, MA501(c)(3)See Part IV$15,000
Soccer without BordersCambridge, MA501(c)(3)See Part IV$15,000
rockefeller philanthropy advisorsnew york, NY501(c)(3)See Part IV$15,000

International Summary

Spending
$277,625

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
East Asia and the PacificGrantmaking---$200,000
Europe (Including Iceland and Greenland)Grantmaking---$77,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,456
Fundraising Direct Expenses$319,967
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,542,685$499,456$58,718$440,738
Total Events$1,542,685$499,456$319,967$179,489
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/community-engagement/.”

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
Officer of Trustee
Phone
6179515000
Signed
2018-10-22
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
167

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/community-engagement/ description of organization's mission form 990, part i, line 1 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 4B & part XII, line 2D

“Fundraising event Expense of $319,967 that is included in event expenses on the Foundation's Audited Financial Statements has been reclassed and reported on Part VIII, Line 8b, as required by the form 990 instructions.”

Raw XML AppendixShowing 400 of 1,214 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/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04718000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05382046
IRS990/GrossReceiptsAmt014852458
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0920185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033785177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041466410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04881171
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 best-in-class programs and organizations in our communities that improve the education and educational opportunities for under-resourced youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035573098
IRS990/NetAssetsOrFundBalancesEOYAmt044377499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04244742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/TotalAmt02775
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/Desc2STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21425
IRS990/OtherExpensesGrp/TotalAmt010016
IRS990/OtherExpensesGrp/TotalAmt12087
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherLiabilitiesGrp/BOYAmt078750
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/BOYAmt0328991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WELLINGTON TRUST COMPANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04763747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04497771
IRS990/PYInvestmentIncomeAmt0222389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66429
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05052565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04986136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04371938
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04543043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06340729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08050771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04763747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05143276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05154837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02491671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025604302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03725713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80644
IRS990ScheduleA/PublicSupportPY170Pct00.76736
IRS990ScheduleA/PublicSupportTotal170Amt023653017
IRS990ScheduleA/SubstantialContributorsTotAmt01951285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08050771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04763747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05143276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05154837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02491671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025604302
IRS990ScheduleA/TotalSupportAmt029330015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187721
IRS990ScheduleD/ExpensesNotReportedAmt0319967
IRS990ScheduleD/ExpensesSubtotalAmt05279382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04244742
IRS990ScheduleD/OtherExpensesIncludedAmt0319967
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-319967
IRS990ScheduleD/RevenueNotReportedAmt04432463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-319967
IRS990ScheduleD/RevenueSubtotalAmt09971287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLINGTON MANAGEMENT FOUNDATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE RELATED TO FIN48/ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event Expense of $319,967 that is included in event expenses on the Foundation's Audited Financial Statements has been reclassed and reported on Part VIII, Line 8b, as required by the form 990 instructions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule d, part xi, line 4b & part xii, line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt05279382
IRS990ScheduleD/TotalRevenuePerForm990Amt09651320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014403750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05599349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0200000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt177625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt327000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt425000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt528000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt777625
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/PurposeOfGrantTxt5See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7SEE 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/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1fmv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2fmv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3fmv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4fmv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5fmv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6fmv
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7fmv
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0277625
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 2017.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Region: East Asia and the Pacific located in Singapore, Aidha aims to break the poverty cycle by providing a curriculum to low income women, many of whom have left their home countries, that helps them develop practical skills in money management in order to empower them and ensure their financial independence. 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 rRESCHOOLS DO NOT HAVE INTEGRATED PROGRAMS FOR CHILDREN FROM LOW-INCOME HOMES. region: East Asia and the Pacific katariba offers their program to approximately 220,000 students across Japan including 300 students that have been affected by natural disasters. The courses are tailored to the environment they are taught because Katariba believes that the ability to survive and thrive is greatly influenced by the environment where children are born and raised. Some of their programs include a career learning program for high school students, a world-field program for after school opportunities and a collaboration school program for those impacted by the 2011 tsunami. region: East Asia and the Pacific kidsdoor, a non-profit organization located in Japan, helps students that are casualties of educational gaps due to economic inequalities learn and grow in a healthy environment. Their core program, Gakubora, leverages student volunteers to support children with vigorous educational opportunities. region: East Asia and the Pacific multicultural Center Tokyo addresses the difficulties that immigrant children face when receiving an education in Japan. One of their programs is the Tabunka Free School, which provides Japanese lessons and preparatory classes for high school entrance exams. MCT also prepares multilingual educational information for immigrant children and their families and creates a support system with the help of community volunteers. region: East Asia and the Pacific principal Chan Free Tutorial World provides free learning support to children with financial difficulties in Hong Kong. Its services includes: 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.). region: East Asia and the Pacific aBORIGINAL LITERACY FOUNDATION SEEKS TO TRANSFORM THE LIVES OF INDIGENOUS CHILDREN IN MELBOURNE, AUSTRALIA 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: Europe tHE WELLINGTON MANAGEMENT UK FOUNDATION PROVIDES PHILANTHROPIC GRANTS TO SUPPORT PROGRAMS AND ORGANIZATIONS IN COMMUNITIES THAT IMPROVE THE EDUCATIONAL OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED YOUTH THROUGHOUT THE UNITED KINGDOM AND EUROPE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalSpentAmt0277625
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01043229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01043229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0319967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt034180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0113247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0113247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01542685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01542685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0499456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0499456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt765000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11350000
IRS990ScheduleI/RecipientTable/CashGrantAmt12575000
IRS990ScheduleI/RecipientTable/CashGrantAmt1385000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt18100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,557,181
Liabilities
$4,179,682
Net assets
$44,377,499
Revenue
$9,651,320
Expenses
$5,279,382
Net income
$4,371,938
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