Civic Intelligence

The Uli Foundation

990 • Fiscal year 2017 • EIN 23-7133957

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.ULI.ORG
2001 L Street NW No 200Washington, DC 20036

(202) 624-7000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$744,096

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$58,209,562

Up $4,745,459 (+8.9%) from 2016

Net Assets

Up

$48,685,034

Up $2,843,070 (+6.2%) from 2016

Liabilities

Up

$9,524,528

Up $1,902,389 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$5,835,681

Up $506,142 (+9.5%) from 2016

Expenses

Down

$6,498,365

Down $68,081 (-1.0%) from 2016

Net Income

Up

-$662,684

Up $574,223 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$58,209,562
Liabilities$9,524,528
Net Assets$48,685,034
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$5,835,681
Expenses$6,498,365
Net Income-$662,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,835,681
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$29,688,886$34,579,859▲ $4,890,973
Pledges and Grants Receivable$15,540,825$15,495,938▼ $44,887
Investments in Publicly Traded Securities$6,478,735$6,429,525▼ $49,210
Savings and Temporary Cash Investments$1,739,983$1,685,814▼ $54,169
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$53,464,103$58,209,562▲ $4,745,459
Other Assets Total$15,674$18,426▲ $2,752
Liabilities
Other Liabilities$7,622,139$9,524,528▲ $1,902,389
Total Liabilities$7,622,139$9,524,528▲ $1,902,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,504,022$31,665,724▲ $1,161,702
Permanently Rstr Net Assets$8,522,429$8,600,706▲ $78,277
Unrestricted Net Assets$6,815,513$8,418,604▲ $1,603,091
Total Net Assets Fund Balance$45,841,964$48,685,034▲ $2,843,070
Total Liabilities and Net Assets / Fund Balance$53,464,103$58,209,562▲ $4,745,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,633$17,633
Other Securities$7,960,483--
Closely Held Equity Interests$18,626,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,524,046$4,099,279▲ $2,829,308$5,839,429$40,613,204
2015$41,120,812$3,927,741▼ $214,744$5,309,763$39,524,046
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
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve QuazzoChairman
Randall RoweUli Global Chairman
Kathleen CareyPresident
Andy MartinAt-large
Connie MooreAt-large
Jim KlingbeilAt-large
John HagestadAt-large
John HealyAt-large
Michael HaydeAt-large
Mike FascitelliAt-large
Owen ThomasAt-large
Tom ToomeyAt-large
Greg VogelSecretary
Cia Buckley MarakovitsTreasurer
Patrick PhillipsUli CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,743,365
Program Service Revenue
$0
Investment Income
$1,092,316
Other Revenue
$0
All Other Contributions
$3,896,089
Change in Net Assets
$-662,684

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 Traded3,517$169,756Fair Market Value (FMV)
Total Noncash Contributions3,517$169,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,835,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,505,754
Total Revenue per Audited Statements
$9,341,435
Total Revenue per Form 990
$5,835,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,320,731
Other Expenses$1,177,634
Total Fundraising Expense$692,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,274,842--$5,274,842
Conferences and Meetings-$15,885$94,314$110,199
Travel-$89,954$19,464$109,418
Fees for Services Other-$43,095$11,060$54,155
Grants to Domestic Individuals$45,889--$45,889
Fees for Services Accounting-$33,400-$33,400
Office Expenses-$14,315$12,404$26,719
All Other Expenses-$8,000$5,424$13,424
Other Expenses-$5,879$27,686$5,879
Total Functional Expenses$5,320,731$484,979$692,655$6,498,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,498,365
Total Expenses per Audited Statements$6,498,365
Total Expenses per Form 990$6,498,365
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$5,274,842
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$9,266,349
Refundable Advances$258,179
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 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. Responses 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
Patrick L Phillips
Title
CEO
Phone
2026247000
Signed
2018-01-17
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

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, 2017 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, 2017 and 2016. Ulif is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded at june 30, 2017 and 2016. Generally, ulif is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before 2014.”

Raw XML AppendixShowing 400 of 657 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/AllOtherContributionsAmt03896089
IRS990/AllOtherExpensesGrp/FundraisingAmt05424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/AllOtherExpensesGrp/TotalAmt013424
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL TERSECK
IRS990/BooksInCareOfDetail/PhoneNum02026247000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 L STREET NW NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt094314
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015885
IRS990/ConferencesMeetingsGrp/TotalAmt0110199
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04743365
IRS990/CYGrantsAndSimilarPaidAmt05320731
IRS990/CYInvestmentIncomeAmt01092316
IRS990/CYOtherExpensesAmt01177634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-662684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06498365
IRS990/CYTotalFundraisingExpenseAmt0692655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05835681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRIMARILY GRANTS TO THE URBAN LAND INSTITUTE:SUPPORTS RESEARCH AND EDUCATION ACTIVITIES OF THE INSTITUTE - A RELATED ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ULIF ULI FOUNDATION ULF
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05320731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033400
IRS990/FeesForServicesAccountingGrp/TotalAmt033400
IRS990/FeesForServicesOtherGrp/FundraisingAmt011060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043095
IRS990/FeesForServicesOtherGrp/TotalAmt054155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415900
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE QUAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CIA BUCKLEY MARAKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HAGESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HAYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KLINGBEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10OWEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE FASCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13728196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14460610
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ULI GLOBAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ULI CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0525363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05320731
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05274842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05274842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525363
IRS990/GrossReceiptsAmt05835681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0566953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029688886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034579859
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06478735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06429525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017633
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt045841964
IRS990/NetAssetsOrFundBalancesEOYAmt048685034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0525363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0525363
IRS990/NetUnrelatedBusTxblIncmAmt01261
IRS990/NetUnrlzdGainsLossesInvstAmt03505754
IRS990/NoncashContributionsAmt0169756
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014315
IRS990/OfficeExpensesGrp/TotalAmt026719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015674
IRS990/OtherAssetsTotalGrp/EOYAmt018426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ULI SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0285303
IRS990/OtherExpensesGrp/FundraisingAmt1237000
IRS990/OtherExpensesGrp/FundraisingAmt227686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15879
IRS990/OtherExpensesGrp/TotalAmt0559754
IRS990/OtherExpensesGrp/TotalAmt1237000
IRS990/OtherExpensesGrp/TotalAmt227686
IRS990/OtherExpensesGrp/TotalAmt35879
IRS990/OtherLiabilitiesGrp/BOYAmt07622139
IRS990/OtherLiabilitiesGrp/EOYAmt09524528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08522429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08600706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015540825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015495938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK L PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04480352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05822668
IRS990/PYInvestmentIncomeAmt0849187
IRS990/PYOtherExpensesAmt0743778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1236907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06566446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05329539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-662684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0847276
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01739983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01685814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04743365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04480352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09522097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04225683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04738014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027709511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03706167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60620
IRS990ScheduleA/PublicSupportPY170Pct00.61420
IRS990ScheduleA/PublicSupportTotal170Amt019044543
IRS990ScheduleA/SubstantialContributorsTotAmt08664968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04743365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04480352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09522097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04225683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04738014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027709511
IRS990ScheduleA/TotalSupportAmt031415678
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/BoardDesignatedBalanceEOYPct00.00850
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt018626159
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039524046
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04099279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040613204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02829308
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05839429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041120812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03927741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039524046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-214744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05309763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037889741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011497745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041120812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08180095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036251136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03394294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037889741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03655004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05410693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036179361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02696745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036251136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02428066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05053036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06498365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03505754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09266349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE URBAN LAND INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04106113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13887104
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27960483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0300593.89-AMG FDS SOUTHERNSUN US EQTY-I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1379971.04-PIMCO TOTAL RTN FD INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc235577.57-VANGUARD 500 INDEX FD ADM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21180
IRS990ScheduleD/RevenueNotReportedAmt03505754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05835681
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, 2017 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, 2017 AND 2016. ULIF IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AT JUNE 30, 2017 AND 2016. GENERALLY, ULIF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.77970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt034579859
IRS990ScheduleD/TotalExpensesPerForm990Amt06498365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,209,562
Liabilities
$9,524,528
Net assets
$48,685,034
Revenue
$5,835,681
Expenses
$6,498,365
Net income
-$662,684
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