Civic Intelligence

The Uli Foundation

EIN 23-7133957 • 501(c)3 • Washington, DC

Profile

The uli foundation supports the mission of the urban land institute by providing an assured source of funding for uli's core research, education, and public service activities.

2001 L Street NW No 200Washington, DC 20036

www.uli.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$93,149,599

Up $4,449,987 (+5.0%) from 2023

Liabilities

Down

$6,309,897

Down $2,112,282 (-25%) from 2023

Net Assets

Up

$86,839,702

Up $6,562,269 (+8.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Down

$12,459,636

Down $1,984,049 (-14%) from 2023

Expenses

Down

$11,775,297

Down $521,212 (-4.2%) from 2023

Net Income

Down

$684,339

Down $1,462,837 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $46,192,530Liabilities 2010: $10,770,006Net Assets 2010: $35,422,5242010Assets 2011: $52,425,831Liabilities 2011: $11,275,255Net Assets 2011: $41,150,5762011Assets 2012: $52,051,980Liabilities 2012: $12,463,958Net Assets 2012: $39,588,0222012Assets 2013: $55,000,112Liabilities 2013: $13,219,075Net Assets 2013: $41,781,0372013Assets 2014: $61,065,505Liabilities 2014: $15,669,092Net Assets 2014: $45,396,4132014Assets 2015: $54,331,901Liabilities 2015: $6,166,560Net Assets 2015: $48,165,3412015Assets 2016: $53,464,103Liabilities 2016: $7,622,139Net Assets 2016: $45,841,9642016Assets 2017: $58,209,562Liabilities 2017: $9,524,528Net Assets 2017: $48,685,0342017Assets 2018: $60,084,660Liabilities 2018: $10,163,601Net Assets 2018: $49,921,0592018Assets 2019: $61,085,366Liabilities 2019: $10,930,790Net Assets 2019: $50,154,5762019Assets 2020: $58,134,153Liabilities 2020: $7,393,307Net Assets 2020: $50,740,8462020Assets 2021: $73,593,942Liabilities 2021: $8,003,970Net Assets 2021: $65,589,9722021Assets 2022: $82,508,929Liabilities 2022: $8,732,697Net Assets 2022: $73,776,2322022Assets 2023: $88,699,612Liabilities 2023: $8,422,179Net Assets 2023: $80,277,4332023Assets 2024: $93,149,599Liabilities 2024: $6,309,897Net Assets 2024: $86,839,7022024

Highlighted filing

2024

Assets$93,149,599
Liabilities$6,309,897
Net Assets$86,839,702
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,883,5732010Expenses 2011: $7,642,3252011Expenses 2012: $7,098,4692012Expenses 2013: $6,530,0962013Revenue 2014: $7,482,821Expenses 2014: $6,838,025Net Income 2014: $644,7962014Revenue 2015: $12,686,315Expenses 2015: $6,761,609Net Income 2015: $5,924,7062015Revenue 2016: $5,329,539Expenses 2016: $6,566,446Net Income 2016: -$1,236,9072016Revenue 2017: $5,835,681Expenses 2017: $6,498,365Net Income 2017: -$662,6842017Revenue 2018: $10,358,135Expenses 2018: $9,229,009Net Income 2018: $1,129,1262018Revenue 2019: $8,101,475Expenses 2019: $8,314,395Net Income 2019: -$212,9202019Revenue 2020: $10,283,468Expenses 2020: $8,970,704Net Income 2020: $1,312,7642020Revenue 2021: $15,087,920Expenses 2021: $9,645,831Net Income 2021: $5,442,0892021Revenue 2022: $24,976,310Expenses 2022: $11,606,013Net Income 2022: $13,370,2972022Revenue 2023: $14,443,685Expenses 2023: $12,296,509Net Income 2023: $2,147,1762023Revenue 2024: $12,459,636Expenses 2024: $11,775,297Net Income 2024: $684,3392024

Highlighted filing

2024

Revenue$12,459,636
Expenses$11,775,297
Net Income$684,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$93,149,599
Liabilities
$6,309,897
Net assets
$86,839,702
Revenue
$12,459,636
Expenses
$11,775,297
Net income
$684,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$6.31$86.8$12.5$11.8$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$8.42$80.3$14.4$12.3$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$8.73$73.8$25.0$11.6$13.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$8.00$65.6$15.1$9.65$5.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$7.39$50.7$10.3$8.97$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$10.9$50.2$8.10$8.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$10.2$49.9$10.4$9.23$1.13
2017Detailed filing. Detailed filing data is available for this year.$58.2$9.52$48.7$5.84$6.50$0.66
2016Detailed filing. Detailed filing data is available for this year.$53.5$7.62$45.8$5.33$6.57$1.24
2015Detailed filing. Detailed filing data is available for this year.$54.3$6.17$48.2$12.7$6.76$5.92
2014Detailed filing. Detailed filing data is available for this year.$61.1$15.7$45.4$7.48$6.84$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$13.2$41.8$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$12.5$39.6$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$11.3$41.2$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$10.8$35.4$5.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$79,838,387
Mission and Program Overview

Mission

The uli foundation supports the mission of the urban land institute by providing an assured source of funding for uli's core research, education, and public service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$37,831,584$52,139,018▲ $14,307,434
Pledges and Grants Receivable$13,183,614$15,567,354▲ $2,383,740
Investments in Publicly Traded Securities$6,242,570$3,948,620▼ $2,293,950
Savings and Temporary Cash Investments$867,855$1,938,950▲ $1,071,095
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$58,134,153$73,593,942▲ $15,459,789
Other Assets Total$8,530$0▼ $8,530
Liabilities
Other Liabilities$7,393,307$8,003,970▲ $610,663
Total Liabilities$7,393,307$8,003,970▲ $610,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,352,039$53,287,888▲ $11,935,849
Net Assets Without Donor Restrictions$9,388,807$12,302,084▲ $2,913,277
Total Net Assets Fund Balance$50,740,846$65,589,972▲ $14,849,126
Total Liabilities and Net Assets / Fund Balance$58,134,153$73,593,942▲ $15,459,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,633$17,633
Other Securities$3,754,222--
Closely Held Equity Interests$48,384,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$41,392,039$11,909,105▲ $7,941,369$7,914,625$53,327,888
2019$41,465,610$7,551,664▲ $100,963$7,726,198$41,392,039
2018$41,172,301$6,843,419▲ $1,018,963$7,569,073$41,465,610
2017$40,613,204$6,723,584▲ $1,765,522$7,930,009$41,172,301
2016$39,524,046$4,099,279▲ $2,829,308$5,839,429$40,613,204
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen ConleyAnnual Fund Chairman
Douglas AbbeyChairman
James KlingbeilChairman Emeritus
Andy MartinEurope Charitable Trust Chairman
Owen ThomasUli Global Chairman
Hilary SpannAec Member
Connie MooreAt Large
Bruce EtkinAt-large
Faron HillAt-large
Mary HagarAt-large
Stephen QuazzoAt-large
Tom ToomeyAt-large
Phillip HorneChief Advancement Officer
Greg VogelSecretary
Ralph RosenbergTreasurer
William Edward WalterUli Global CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,945,338
Program Service Revenue
$0
Investment Income
$3,142,582
Other Revenue
$0
All Other Contributions
$10,780,693
Change in Net Assets
$5,442,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,887,104
Revenue Not Reported on Financial Statements
$3,200,816
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,435,727
Total Revenue per Audited Statements
$11,887,104
Total Revenue per Form 990
$15,087,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,716,007
Other Expenses$1,866,824
Total Fundraising Expense$638,450
Professional Fundraising Fees$63,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,704,580--$7,704,580
Fees for Service Investment Mgmnt Fees-$765,089-$765,089
Fees for Services Other-$7,000$97,584$104,584
Fees for Services Professional Fundraising--$63,000$63,000
Information Technology-$53,582-$53,582
Fees for Services Accounting-$22,000-$22,000
Other Expenses-$377$13,125$13,502
Grants to Domestic Individuals$11,427--$11,427
Office Expenses-$7,522$24$7,546
Conferences and Meetings-$996$4,928$5,924
Travel-$1,730$2,214$3,944
Advertising-$470-$470
Total Functional Expenses$7,716,007$1,291,374$638,450$9,645,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,645,831
Expenses per Audited Statements$8,880,742
Total Expenses per Audited Statements$8,880,742
Expenses Not Reported on Financial Statements$765,089
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Land InstituteWashington, DC501(c)(3)Support of Charitable Activities$7,704,580

International Summary

Offices
0
Employees
0
Spending
$10,614,876

International Compliance

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
Central America and the CaribbeanInvestment-00$10,614,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Urban Land Institute$6,926,275
Refundable Advances$1,077,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process for making the final 990 available to the voting members of the governing body prior to its being filed with the irs: - external auditors review the form 990 with the audit committee - the final form 990 is housed in a secure area of the ulf website. - notice of the location of the form 990 is emailed to members of the board of directors and they are advised that they have two weeks in which to review and provide any comments to uli management.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the trustees are sent a communication requesting that they identify any relationships defined as a conflict. Responds are submitted to the cfo.”

Form 990, Part VI, Section C, Line 19

“Uli foundation does not make its governing documents nor its conflict of interest policy, available to the general public as federal tax law does not require that such documents be made publicly available. The audited financials are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Uli Foundation
EIN
23-7133957
Phone
2026247000
Address
2001 L STREET NW NO 200, WASHINGTON, DC 20036
Doing Business As
Ulif Uli Foundation Ulf

Signing Officer

Name
William Edward Walter
Title
Uli Global CEO
Phone
2026247000
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edward Walter
Formed
1970
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: ulif, uli foundation, ulf”

Financial Statement Notes

PART V, LINE 4:

“Board designated net assets consisted of funds raised through the annual fund program for uli to support ongoing uli programs. This was approved by the ulif board of directors. Permanently restricted net assets at june 30, 2021 represent endowment net assets that are not available for use by ulif. Earnings on the endowment funds are either temporarily restricted for specified uli programs or are available for general operations as specified by the donors. Temporarily restricted net assets are funds restricted for specified uli programs.”

PART X, LINE 2:

“Ulif is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, ulif qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Ulif had no net unrelated business income for the years ended june 30, 2021 and 2020. Ulif is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded at june 30, 2021 and 2020. Generally, ulif is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on invesment reported in part viii line 7c 2,435,727.”

Raw XML AppendixShowing 400 of 744 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ULI FOUNDATION SUPPORTS THE MISSION OF THE URBAN LAND INSTITUTE BY PROVIDING AN ASSURED SOURCE OF FUNDING FOR ULI'S CORE RESEARCH, EDUCATION, AND PUBLIC SERVICE ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherContributionsAmt010780693
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IRS990/BooksInCareOfDetail/PhoneNum02026247000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 L STREET NW NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0996
IRS990/ConferencesMeetingsGrp/TotalAmt05924
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011945338
IRS990/CYGrantsAndSimilarPaidAmt07716007
IRS990/CYInvestmentIncomeAmt03142582
IRS990/CYOtherExpensesAmt01866824
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05442089
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IRS990/CYTotalRevenueAmt015087920
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/FundraisingAmt097584
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IRS990/FeesForServicesOtherGrp/TotalAmt0104584
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0765089
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KLINGBEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2OWEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH ROSENBERG
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