Civic Intelligence

The Uli Foundation

990 • Fiscal year 2014 • EIN 23-7133957

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.ULI.ORG
1025 Thomas Jefferson Street NW No500 W20007

(202) 624-7000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

2.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$682,059

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$61,065,505

Up $6,065,393 (+11%) from 2013

Net Assets

Up

$45,396,413

Up $3,615,376 (+8.7%) from 2013

Liabilities

Up

$15,669,092

Up $2,450,017 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

$7,482,821

No earlier filing loaded for comparison.

Expenses

Up

$6,838,025

Up $307,929 (+4.7%) from 2013

Net Income

$644,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$61,065,505
Liabilities$15,669,092
Net Assets$45,396,413
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,482,821
Expenses$6,838,025
Net Income$644,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$39,261,516
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$21,024,499$30,202,443▲ $9,177,944
Investments in Publicly Traded Securities$21,778,698$17,814,208▼ $3,964,490
Pledges and Grants Receivable$10,041,436$10,324,681▲ $283,245
Savings and Temporary Cash Investments$2,046,585$2,648,639▲ $602,054
Land, Buildings, and Equipment, Net$17,633$11,755▼ $5,878
Total Assets$55,000,112$61,065,505▲ $6,065,393
Other Assets Total$91,261$63,779▼ $27,482
Liabilities
Other Liabilities$13,219,075$15,669,092▲ $2,450,017
Total Liabilities$13,219,075$15,669,092▲ $2,450,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,814,666$28,185,522▲ $1,370,856
Permanently Rstr Net Assets$8,984,240$9,127,512▲ $143,272
Unrestricted Net Assets$5,982,131$8,083,379▲ $2,101,248
Total Net Assets Fund Balance$41,781,037$45,396,413▲ $3,615,376
Total Liabilities and Net Assets / Fund Balance$55,000,112$61,065,505▲ $6,065,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,755$5,878$17,633
Other Securities$6,847,603--
Closely Held Equity Interests$3,398,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,251,136$3,394,294▲ $3,655,004$5,410,693$37,889,741
2012$36,179,361$2,696,745▲ $2,428,066$5,053,036$36,251,136
2011$37,626,849$3,720,751▲ $139,587$5,307,826$36,179,361
2010$33,270,987$5,730,207▲ $4,172,903$5,547,248$37,626,849
2009$31,194,351$3,339,915▲ $2,432,264$3,695,543$33,270,987
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James J CurtisChair
James D KlingbeilImmediate Past Chair
Richard M RosanFormer President,ulif Foundation
Patrick L PhillipsCEO, Ulif and Uli
Bruce H EtkinMember
Geoffrey L StackMember
James W ToddMember
John J HealyMember
John L BucksbaumMember
Lynn ThurberMember
Peter S RummellMember
Roger G OrfMember
Rosalind E GorinMember
Randall K RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,683
Program Service Revenue
$0
Investment Income
$3,257,138
Other Revenue
$0
All Other Contributions
$3,382,312
Change in Net Assets
$644,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3,104$105,752Fair Market Value (FMV)
Total Noncash Contributions3,104$105,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,482,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,970,580
Total Revenue per Audited Statements
$10,453,401
Total Revenue per Form 990
$7,482,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,899,398
Other Expenses$938,627
Total Fundraising Expense$627,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,869,918--$5,869,918
Conferences and Meetings-$34,499$104,617$139,116
Fees for Services Other-$3,218$122,699$125,917
Travel-$25,968$29,573$55,541
Office Expenses-$14,476$25,760$40,236
Fees for Services Accounting-$30,500-$30,500
Grants to Domestic Individuals$29,480--$29,480
Other Expenses-$15,715$28,848$28,848
Depreciation Depletion-$5,878-$5,878
Total Functional Expenses$5,899,398$310,831$627,796$6,838,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,838,025
Total Expenses per Audited Statements$6,838,025
Total Expenses per Form 990$6,838,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0159845-501(c)(3)Support of Charitable Activities$5,869,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer From Uli$10,000,000
Due to the Urban Land Institute$5,614,092
Refundable Advances$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Process for making the final 990 available to the voting members of the governing body prior to its being filed with the irs: - auditors will review the 990 with the audit committee - the final 990 will be housed in a secure area of the uli website. - notice of the location of the 990 will be emailed to member of the board of directors and they will be 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 executive officer.”

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

EIN
23-7133957
Phone
2026247000

Signing Officer

Name
Patrick L Phillips
Title
CEO
Phone
2026247000
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Phillips
Formed
1970
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
52

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

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, 2014 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, 2014 and 2013. Ulif is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded at june 30, 2014 and 2013. Generally, ulif is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before 2011.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt063779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ULI SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0255857
IRS990/OtherExpensesGrp/FundraisingAmt140004
IRS990/OtherExpensesGrp/FundraisingAmt220438
IRS990/OtherExpensesGrp/FundraisingAmt328848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115715
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IRS990/OtherExpensesGrp/TotalAmt236153
IRS990/OtherExpensesGrp/TotalAmt328848
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010324681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK L PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02648639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04225683
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05288947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06695174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04509866
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926033
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportPY170Pct00.59460
IRS990ScheduleA/PublicSupportTotal170Amt020147327
IRS990ScheduleA/SubstantialContributorsTotAmt05310357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04225683
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06695174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04509866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025457684
IRS990ScheduleA/TotalSupportAmt029567978
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01520
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03398987
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036251136
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037889741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03655004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05410693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036179361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02696745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036251136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02428066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05053036
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03720751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036179361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139587
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05730207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037626849
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05547248
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03339915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033270987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02432264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03695543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02970580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05614092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE URBAN LAND INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSFER FROM ULI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07316361
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15374069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24607595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32657828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46847603
IRS990ScheduleD/OtherSecuritiesGrp/Desc0666,942.663-PIMCO TOTAL RTN FD INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc11-THORNBURG INTERNATIONAL EQ LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2150,068.1444-WGI EMERGING MKT FD, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4466,140.426 AMG FDS SOUTHERNSUN US EQTY - I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24090
IRS990ScheduleD/RevenueNotReportedAmt02970580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07482821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD 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, 2014 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ULIF 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, 2014 AND 2013. ULIF IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AT JUNE 30, 2014 AND 2013. GENERALLY, ULIF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.74390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011755
IRS990ScheduleD/TotalBookValueSecuritiesAmt030202443
IRS990ScheduleD/TotalExpensesPerForm990Amt06838025

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,065,505
Liabilities
$15,669,092
Net assets
$45,396,413
Revenue
$7,482,821
Expenses
$6,838,025
Net income
$644,796
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