Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$61,085,366
Up $1,000,706 (+1.7%) from 2018
Net Assets
Up$50,154,576
Up $233,517 (+0.5%) from 2018
Liabilities
Up$10,930,790
Up $767,189 (+7.5%) from 2018
Revenue
Down$8,101,475
Down $2,256,660 (-22%) from 2018
Expenses
Down$8,314,395
Down $914,614 (-9.9%) from 2018
Net Income
Down-$212,920
Down $1,342,046 (-119%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $35,630,782 | $33,958,959 | ▼ $1,671,823 |
| Pledges and Grants Receivable | $15,756,187 | $15,075,628 | ▼ $680,559 |
| Investments in Publicly Traded Securities | $6,511,559 | $9,366,542 | ▲ $2,854,983 |
| Savings and Temporary Cash Investments | $2,167,744 | $2,672,275 | ▲ $504,531 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $60,084,660 | $61,085,366 | ▲ $1,000,706 |
| Other Assets Total | $18,388 | $11,962 | ▼ $6,426 |
| Liabilities | |||
| Other Liabilities | $10,163,601 | $10,930,790 | ▲ $767,189 |
| Total Liabilities | $10,163,601 | $10,930,790 | ▲ $767,189 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $32,449,005 | $32,691,525 | ▲ $242,520 |
| Permanently Rstr Net Assets | $8,682,231 | $8,734,085 | ▲ $51,854 |
| Unrestricted Net Assets | $8,789,823 | $8,728,966 | ▼ $60,857 |
| Total Net Assets Fund Balance | $49,921,059 | $50,154,576 | ▲ $233,517 |
| Total Liabilities and Net Assets / Fund Balance | $60,084,660 | $61,085,366 | ▲ $1,000,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $17,633 | $17,633 |
| Other Securities | $3,820,590 | - | - |
| Closely Held Equity Interests | $30,138,369 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Horne | Chief Advancement Officer | FT | $64,616 | $64,616 |
| Name | Title |
|---|---|
| Douglas Abbey | Chairman |
| Thomas W Toomey | Uli Global Chairman |
| Kathleen Carey | Former President Thru 12/31/17 |
| Andy Martin | At-large |
| Constance Moore | At-large |
| Geoffrey Stack | At-large |
| Jeffrey Swope | At-large |
| Jim Klingbeil | At-large |
| John Healy | At-large |
| Michael Fascitelli | At-large |
| Owen Thomas | At-large |
| Patricia Healy | At-large |
| Stephen Conley | At-large |
| Steve Quazzo | At-large |
| Patrick Phillips | Former CEO Thru 1/31/2018 |
| Greg Vogel | Secretary |
| Cia Buckley Marakovits | Treasurer |
| W Edward Walter | Uli Global CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grenzebach Glier & Assoc | Fundraising Consultant | 200 SOUTH MICHIGAN AVE STE 2100, Chicago, IL 60604 | $256,762 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20,375 | $907,126 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20,375 | $907,126 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,294,073 |
| Other Expenses | $890,902 |
| Total Fundraising Expense | $405,893 |
| Professional Fundraising Fees | $129,420 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,244,560 | - | - | $7,244,560 |
| Fees for Services Professional Fundraising | - | - | $129,420 | $129,420 |
| Fees for Services Other | - | $30,696 | $37,135 | $67,831 |
| Conferences and Meetings | - | $14,526 | $51,008 | $65,534 |
| Grants to Domestic Individuals | $49,513 | - | - | $49,513 |
| Travel | - | $14,835 | $20,914 | $35,749 |
| Other Expenses | - | $17,082 | $5,399 | $22,481 |
| Fees for Services Accounting | - | $22,425 | - | $22,425 |
| Office Expenses | - | $3,490 | $704 | $4,194 |
| Advertising | - | - | $1,130 | $1,130 |
| Total Functional Expenses | $7,294,073 | $614,429 | $405,893 | $8,314,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,314,395 |
| Total Expenses per Audited Statements | $8,314,395 |
| Total Expenses per Form 990 | $8,314,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban Land Institute | Washington, DC | 501(c)(3) | Support of Charitable Activities | $7,244,560 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $5,212,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $129,420 |
| Liability | Amount |
|---|---|
| Due to the Urban Land Institute | $9,128,914 |
| Refundable Advances | $1,801,876 |
“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.”
“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.”
“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.”
“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, 2019 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.”
“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, 2019 and 2018. Ulif is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded at june 30, 2019 and 2018. Generally, ulif is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1130 |
| IRS990/AllOtherContributionsAmt | 0 | 6857453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL TERSECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026247000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 L STREET NW NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51008 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 SOUTH MICHIGAN AVE STE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRENZEBACH GLIER & ASSOC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6857453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7294073 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1244022 |
| IRS990/CYOtherExpensesAmt | 0 | 890902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8314395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 405893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 129420 |
| IRS990/CYTotalRevenueAmt | 0 | 8101475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRIMARILY GRANTS TO THE URBAN LAND INSTITUTE:SUPPORTS RESEARCH AND EDUCATION ACTIVITIES OF THE INSTITUTE - A RELATED ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ULIF ULI FOUNDATION ULF |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7294073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67831 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 129420 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 129420 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS W TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CIA BUCKLEY MARAKOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE QUAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM KLINGBEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONSTANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FASCITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OWEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEOFFREY STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W EDWARD WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN CAREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 366927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 63286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 712297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 394430 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ULI GLOBAL CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ULI GLOBAL CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CEO THRU 1/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESIDENT THRU 12/31/17 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 696973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 7294073 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49513 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7244560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7244560 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16919688 |
| IRS990/GrossReceiptsAmt | 0 | 24324190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547049 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -1161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35630782 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33958959 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6511559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9366542 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17633 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16222715 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49921059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50154576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 696973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 696973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1411 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 446437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ULI SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GLOBAL SERVICES ALLOCAT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -4817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 165000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 182951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10163601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10930790 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8682231 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8734085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15756187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15075628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM EDWARD WALTER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7655554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8125030 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2927713 |
| IRS990/PYOtherExpensesAmt | 0 | 964961 |
| IRS990/PYOtherRevenueAmt | 0 | -225132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1129126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9229009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 139018 |
| IRS990/PYTotalRevenueAmt | 0 | 10358135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2167744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2672275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6857453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7655554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4743365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4480352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9522097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33258821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 547049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3244360 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21840914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11417907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6857453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7655554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4743365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4480352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9522097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33258821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36503181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00100 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 30138369 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41172301 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6843419 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41465610 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1018963 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7569073 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40613204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6723584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41172301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1765522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7930009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39524046 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4099279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40613204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2829308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5839429 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41120812 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3927741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39524046 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -214744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5309763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37889741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11497745 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.