Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2018 • EIN 04-6700836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$45,049,463

Down $3,507,718 (-7.2%) from 2017

Net Assets

Down

$39,673,513

Down $4,703,986 (-11%) from 2017

Liabilities

Up

$5,375,950

Up $1,196,268 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$6,222,801

Down $3,428,519 (-36%) from 2017

Expenses

Up

$7,065,484

Up $1,786,102 (+34%) from 2017

Net Income

Down

-$842,683

Down $5,214,621 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$45,049,463
Liabilities$5,375,950
Net Assets$39,673,513
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$6,222,801
Expenses$7,065,484
Net Income-$842,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$6,300,041
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$41,466,410$38,391,256▼ $3,075,154
Savings and Temporary Cash Investments$6,340,729$6,087,167▼ $253,562
Pledges and Grants Receivable$750,042$484,546▼ $265,496
Prepaid Expenses and Deferred Charges$0$86,494▲ $86,494
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$48,557,181$45,049,463▼ $3,507,718
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$4,125,000$5,241,000▲ $1,116,000
Other Liabilities$0$107,494▲ $107,494
Accounts Payable and Accrued Expenses$54,682$27,456▼ $27,226
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,179,682$5,375,950▲ $1,196,268
Net Assets / Fund Balance
Unrestricted Net Assets$44,025,965$39,476,125▼ $4,549,840
Temporarily Rstr Net Assets$351,534$197,388▼ $154,146
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,377,499$39,673,513▼ $4,703,986
Total Liabilities and Net Assets / Fund Balance$48,557,181$45,049,463▼ $3,507,718
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
$5,123,038
Program Service Revenue
$0
Investment Income
$1,099,763
Other Revenue
$0
All Other Contributions
$5,123,038
Change in Net Assets
$-842,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,222,801
Revenue Not Reported on Form 990
$-3,861,303
Total Revenue per Audited Statements
$2,361,498
Total Revenue per Form 990
$6,222,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,644,204
Other Expenses$421,280
Total Fundraising Expense$29,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,703,000--$5,703,000
Foreign Grants$941,204--$941,204
Fees for Services Management$91,464$102,303$15,244$209,011
Occupancy$41,276$34,671$6,604$82,551
Fees for Services Other$56,479$16,000-$72,479
Fees for Services Accounting-$28,972-$28,972
Conferences and Meetings$9,765--$9,765
Information Technology--$7,573$7,573
Office Expenses-$1,965-$1,965
Other Expenses-$925-$925
Total Functional Expenses$6,843,188$192,875$29,421$7,065,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,065,484
Total Expenses per Audited Statements$7,065,484
Total Expenses per Form 990$7,065,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Year IncBoston, MA501(c)(3)See Part IV$600,000
Friends of Excel Academy Charter SchoolsEast Boston, MA501(c)(3)See Part IV$425,000
Sociedad Latina IncRoxbury, MA501(c)(3)See Part IV$425,000
Blessed Stephen Bellesini OSA Academy IncLawrence, MA501(c)(3)See Part IV$350,000
Friends of the Children-Boston IncBoston, MA501(c)(3)See Part IV$350,000
Boston Collegiate Charter School Foundation IncDochester, MA501(c)(3)See Part IV$250,000
Jeremiah ProgramRoxbury, MA501(c)(3)See Part IV$250,000
The Parent-Child Home Program IncGarden City, NY501(c)(3)See Part IV$250,000
Third Secotr New EnglandBoston, MA501(c)(3)See Part Iv$125,000
Social Innovation ForumBoston, MA501(c)(3)See Part Iv$100,000
Year Up IncBoston, MA501(c)(3)See Part Iv$100,000
Boston Debate LeagueBoston, MA501(c)(3)See Part IV$75,000
10000 DegreesSan Rafael, CA501(c)(3)See Part Iv$50,000
826 Boston IncRoxbury, MA501(c)(3)See Part IV$50,000
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
Artists for Humanity IncBoston, 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
Breakthrough Greater Boston IncCambridge, MA501(c)(3)See Part IV$50,000
Breakthrough of Greater Philadelphia IncPhiladelphia, PA501(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
Chicago Jesuit AcademyChicago, IL501(c)(3)See Part IV$50,000
Codman Academy FoundationDorchester, MA501(c)(3)See Part IV$50,000
Dedham Country Day SchoolDedham, MA501(c)(3)See Part Iv$50,000
Discovering JusticeBoston, MA501(c)(3)See Part IV$50,000
Episcopal AcademyNewton Sq, PA501(c)(3)See Part Iv$50,000
Esperanza Academy IncLawrence, MA501(c)(3)See Part IV$50,000
Evkids IncCambridge, MA501(c)(3)See Part IV$50,000
First Graduatesan francisco, CA501(c)(3)See Part IV$50,000
Friends of St Stephen's Youth ProgramsIncBoston, MA501(c)(3)See Part IV$50,000
Generation Citizen IncNew York, NY501(c)(3)See Part IV$50,000
Generation IncorporatedBoston, MA501(c)(3)See Part IV$50,000
Hyde Square Task Force IncJamaica Plain, MA501(c)(3)See Part IV$50,000
Invest in Girls IncSherborn, MA501(c)(3)See Part IV$50,000
LEAP for EducationSalem, MA501(c)(3)See Part IV$50,000
La Vida IncLynn, MA501(c)(3)See Part IV$50,000
Let's Get Ready IncBoston, MA501(c)(3)See Part IV$50,000
Minds Matter National IncBoston, MA501(c)(3)See Part IV$50,000
Nativity School of Worcester IncWorcester, MA501(c)(3)See Part IV$50,000
Noonan ScholarsBoston, MA501(c)(3)See Part IV$50,000
OneGoalChicago, IL501(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
Smart From the StartDorchester, MA501(c)(3)See Part IV$50,000
Soccer without BordersCambridge, MA501(c)(3)See Part IV$50,000
Sportsmen's Tennis & Enrichment Center IncDochester, MA501(c)(3)See Part IV$50,000
Steppingstone Foundation IncBoston, MA501(c)(3)See Part IV$50,000
Steppingstone Scholars IncPhiladelphia, PA501(c)(3)See Part IV$50,000
Sue Duncan Children's Center IncChicago, IL501(c)(3)See Part IV$50,000
TeenSHARPCamden, NJ501(c)(3)See Part IV$50,000
Tutoring ChicagoChicago, IL501(c)(3)See Part IV$50,000
UP Education Network IncBoston, MA501(c)(3)See Part IV$50,000
VSA Massachusetts IncBoston, MA501(c)(3)See Part IV$50,000
WriteBoston IncRoxbury, MA501(c)(3)See Part IV$50,000
Boston Chinatown Neighborhood CenterBoston, MA501(c)(3)See Part Iv$25,000
Girls Inc of WorcesterWorcester, MA501(c)(3)See Part Iv$25,000
Harlem Lacrosse and Leadership CorporationNew York, NY501(c)(3)SEE PART iV$25,000
Immigrant Family Services Institute IncRoslindale, MA501(c)(3)See Part Iv$25,000
Julie's Family Learning Program IncS Boston, MA501(c)(3)See Part Iv$25,000
Lowell Community Charter School Friends IncLowell, MA501(c)(3)See Part Iv$25,000
Silver Lining Mentoring IncBoston, MA501(c)(3)See Part Iv$25,000
The Sontag Prize in Urban Education IncBoston, MA501(c)(3)See Part Iv$25,000

International Summary

Spending
$941,204

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---$553,000
Europe (Including Iceland and Greenland)Grantmaking---$363,204
North AmericaGrantmaking---$25,000
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$107,494
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
offier and trustee
Phone
6179515000
Signed
2019-11-08
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
200

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.”

Raw XML AppendixShowing 400 of 1,197 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/MissionDesc0TO SUPPORT BEST-IN-CLASS PROGRAMS AND ORGANIZATIONS IN OUR COMMUNITIES THAT IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES FOR UNDER-RESOURCED YOUTH.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STATE FILING FEES
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04251588
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IRS990ScheduleA/PublicSupportCY170Pct00.79512
IRS990ScheduleA/PublicSupportPY170Pct00.80644
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IRS990ScheduleA/SubstantialContributorsTotAmt02404256
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IRS990ScheduleA/TotalSupportAmt032487257
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IRS990ScheduleD/ExpensesSubtotalAmt07065484
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-3861303
IRS990ScheduleD/RevenueSubtotalAmt06222801
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt06222801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361498
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1363204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt337000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt437000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5237000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7363204
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt825000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt925000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1225000
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/PurposeOfGrantTxt8SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12SEE 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/RegionTxt8East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12East Asia and the Pacific
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IRS990ScheduleF/SubtotalSpentAmt0941204
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 2018.
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: East Asia and the Pacific Back Track is based in Armidale, NSW, about 6 hours drive from Sydney. The area is rural and agricultural. The youth Back Track works with are between 12 and 19 years of age and predominantly male, but female students also attend. Typically, they are disengaged from school (not attending or have been kicked out). They arrive at Back Track with multiple and complex challenges in education, health, justice, housing and employment, making it a struggle to fit into the mainstream system and society. There is little prospect of employment or being able to maintain a happy, healthy and sustainable life. Region: East Asia and the Pacific Learning for All aspires to end vicious cycle of educational divide and income inequality that exists in todays Japanese society, by providing learning support to those underprivileged children who are left behind by formal public education/ administration system. In their Learning Support program, they provide after-school tutoring sess
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/Total501c3OrgCnt013
IRS990ScheduleF/TotalSpentAmt0941204
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5350000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,049,463
Liabilities
$5,375,950
Net assets
$39,673,513
Revenue
$6,222,801
Expenses
$7,065,484
Net income
-$842,683
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