Civic Intelligence

The Uli Foundation

990 • Fiscal year 2015 • EIN 23-7133957

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.ULI.ORG
1025 Thomas Jefferson St NW No 500WWashington, DC 20007

(202) 624-7000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$714,932

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$54,331,901

Down $6,733,604 (-11%) from 2014

Net Assets

Up

$48,165,341

Up $2,768,928 (+6.1%) from 2014

Liabilities

Down

$6,166,560

Down $9,502,532 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$12,686,315

Up $5,203,494 (+70%) from 2014

Expenses

Down

$6,761,609

Down $76,416 (-1.1%) from 2014

Net Income

Up

$5,924,706

Up $5,279,910 (+819%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$54,331,901
Liabilities$6,166,560
Net Assets$48,165,341
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$12,686,315
Expenses$6,761,609
Net Income$5,924,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$57,066,150
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$30,202,443$29,169,363▼ $1,033,080
Pledges and Grants Receivable$10,324,681$15,551,725▲ $5,227,044
Investments in Publicly Traded Securities$17,814,208$8,345,264▼ $9,468,944
Savings and Temporary Cash Investments$2,648,639$1,235,187▼ $1,413,452
Land, Buildings, and Equipment, Net$11,755$5,878▼ $5,877
Total Assets$61,065,505$54,331,901▼ $6,733,604
Other Assets Total$63,779$24,484▼ $39,295
Liabilities
Other Liabilities$15,669,092$6,166,560▼ $9,502,532
Total Liabilities$15,669,092$6,166,560▼ $9,502,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,185,522$32,046,380▲ $3,860,858
Permanently Rstr Net Assets$9,127,512$8,537,617▼ $589,895
Unrestricted Net Assets$8,083,379$7,581,344▼ $502,035
Total Net Assets Fund Balance$45,396,413$48,165,341▲ $2,768,928
Total Liabilities and Net Assets / Fund Balance$61,065,505$54,331,901▼ $6,733,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,878$11,755$17,633
Other Securities$5,177,910--
Closely Held Equity Interests$8,725,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,889,741$11,497,745▼ $86,579$8,180,095$41,120,812
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Geoffrey L StackChair
Patrick L PhillipsCEO, Ulif and Uli
Bruce H EtkinMember
James D KlingbeilMember
James a RatnerMember
John L BucksbaumMember
John S HagestadMember
Lynn ThurberMember
Melinda MassonMember
Michael K HaydeMember
Michael SpiesMember
Peter S RummellMember
John J HealySecretary
Randall K RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,522,097
Program Service Revenue
$0
Investment Income
$3,164,218
Other Revenue
$0
All Other Contributions
$8,575,756
Change in Net Assets
$5,924,706

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 Traded1,825$101,027Fair Market Value (FMV)
Total Noncash Contributions1,825$101,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,686,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,155,778
Total Revenue per Audited Statements
$9,530,537
Total Revenue per Form 990
$12,686,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,784,097
Other Expenses$977,512
Total Fundraising Expense$715,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,743,931--$5,743,931
Conferences and Meetings-$19,089$230,894$249,983
Travel-$15,943$40,456$56,399
Fees for Services Other-$542$53,242$53,784
Fees for Services Accounting-$41,500-$41,500
Grants to Domestic Individuals$40,166--$40,166
Office Expenses-$7,186$30,426$37,612
Other Expenses-$1,870$14,855$16,725
All Other Expenses-$10,731$3,022$13,753
Depreciation Depletion-$5,877-$5,877
Total Functional Expenses$5,784,097$262,303$715,209$6,761,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,761,609
Total Expenses per Audited Statements$6,761,609
Total Expenses per Form 990$6,761,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Land InstituteWashington, DC501(c)(3)Support of Charitable Activities$5,743,931
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
Due to the Urban Land Institute$6,018,121
Refundable Advances$148,439
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. Responses 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

Filer Name
The Uli Foundation
EIN
23-7133957
Phone
2026247000
Address
1025 THOMAS JEFFERSON ST NW NO 500W, WASHINGTON, DC 20007
Doing Business As
Ulif Uli Foundation Ulf

Signing Officer

Name
Patrick L Phillips
Title
CEO
Phone
2026247000
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Phillips
Formed
1970
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
51

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The uli foundation is awaiting additional information in order to timely file a complete and accurate form 990-t by the extended deadline of may 15, 2016.”

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, 2015 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, 2015 and 2014. Ulif is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded at june 30, 2015 and 2014. Generally, ulif is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before 2012.”

Raw XML AppendixShowing 400 of 635 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/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt02503556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05784097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05743931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05743931
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046883391
IRS990/GrossReceiptsAmt057066150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0660662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030202443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029169363
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017814208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08345264
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878
IRS990/LandBldgEquipCostOrOtherBssAmt017633
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044379835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045396413
IRS990/NetAssetsOrFundBalancesEOYAmt048165341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02503556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02503556
IRS990/NetUnrelatedBusTxblIncmAmt01709
IRS990/NetUnrlzdGainsLossesInvstAmt0-3155778
IRS990/NoncashContributionsAmt0101027
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07186
IRS990/OfficeExpensesGrp/TotalAmt037612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063779
IRS990/OtherAssetsTotalGrp/EOYAmt024484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ULI SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEMBER RECOG
IRS990/OtherExpensesGrp/FundraisingAmt0270974
IRS990/OtherExpensesGrp/FundraisingAmt141738
IRS990/OtherExpensesGrp/FundraisingAmt229602
IRS990/OtherExpensesGrp/FundraisingAmt314855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21870
IRS990/OtherExpensesGrp/TotalAmt0430540
IRS990/OtherExpensesGrp/TotalAmt141737
IRS990/OtherExpensesGrp/TotalAmt229602
IRS990/OtherExpensesGrp/TotalAmt316725
IRS990/OtherLiabilitiesGrp/BOYAmt015669092
IRS990/OtherLiabilitiesGrp/EOYAmt06166560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09127512
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08537617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010324681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015551725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK L PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04225683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05899398
IRS990/PYInvestmentIncomeAmt03257138
IRS990/PYOtherExpensesAmt0938627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0644796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06838025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07482821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05924706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0946341
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02648639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09522097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04225683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04738014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05288947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06695174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030469915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0929750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03963633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58610
IRS990ScheduleA/PublicSupportPY170Pct00.68140
IRS990ScheduleA/PublicSupportTotal170Amt020179794
IRS990ScheduleA/SubstantialContributorsTotAmt010290121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09522097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04225683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04738014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05288947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06695174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030469915
IRS990ScheduleA/TotalSupportAmt034433548
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/BoardDesignatedBalanceEOYPct00.01310
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt08725109
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037889741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011497745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041120812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08180095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036251136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03394294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037889741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03655004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05410693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036179361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02696745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036251136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02428066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05053036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037626849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03720751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036179361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05307826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033270987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05730207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037626849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04172903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05547248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06761609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3155778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06018121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE URBAN LAND INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02872895
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14270248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24103107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34020094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45177910
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1150,068.1444-WGI EMERGING MKT FD, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2300,593.8926-AMG FDS SOUTHERNSUN US EQTY-I
IRS990ScheduleD/OtherSecuritiesGrp/Desc3379,971.043-PIMCO TOTAL RTN FD INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc427,200.618-VANGUARD 500 INDEX FD ADM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20760
IRS990ScheduleD/RevenueNotReportedAmt0-3155778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012686315
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, 2015 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, 2015 AND 2014. ULIF IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AT JUNE 30, 2015 AND 2014. GENERALLY, ULIF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.77930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,331,901
Liabilities
$6,166,560
Net assets
$48,165,341
Revenue
$12,686,315
Expenses
$6,761,609
Net income
$5,924,706
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