Civic Intelligence

The Uli Foundation

990 • Fiscal year 2022 • EIN 23-7133957

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization ProfileFOUNDATION.ULI.ORG
2001 L Street NW 200Washington, DC 20036

(202) 624-7000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.35x

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

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$82,508,929

Up $8,914,987 (+12%) from 2021

Net Assets

Up

$73,776,232

Up $8,186,260 (+12%) from 2021

Liabilities

Up

$8,732,697

Up $728,727 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$24,976,310

Up $9,888,390 (+66%) from 2021

Expenses

Up

$11,606,013

Up $1,960,182 (+20%) from 2021

Net Income

Up

$13,370,297

Up $7,928,208 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$82,508,929
Liabilities$8,732,697
Net Assets$73,776,232
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$24,976,310
Expenses$11,606,013
Net Income$13,370,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$46,470,326
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$46,018,514$49,873,373▲ $3,854,859
Pledges and Grants Receivable$15,567,354$25,010,434▲ $9,443,080
Investments in Publicly Traded Securities$10,069,124$6,264,457▼ $3,804,667
Savings and Temporary Cash Investments$1,938,950$1,360,648▼ $578,302
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$73,593,942$82,508,929▲ $8,914,987
Other Assets Total$0$17▲ $17
Liabilities
Other Liabilities$8,003,970$8,732,697▲ $728,727
Total Liabilities$8,003,970$8,732,697▲ $728,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,287,888$58,890,806▲ $5,602,918
Net Assets Without Donor Restrictions$12,302,084$14,885,426▲ $2,583,342
Total Net Assets Fund Balance$65,589,972$73,776,232▲ $8,186,260
Total Liabilities and Net Assets / Fund Balance$73,593,942$82,508,929▲ $8,914,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,633$17,633
Closely Held Equity Interests$49,873,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$53,327,888$19,020,751▼ $2,083,817$7,973,266$62,291,556
2020$41,392,039$11,909,105▲ $7,941,369$7,914,625$53,327,888
2019$41,465,610$7,551,664▲ $100,963$7,726,198$41,392,039
2018$41,172,301$6,843,419▲ $1,018,963$7,569,073$41,465,610
2017$40,613,204$6,723,584▲ $1,765,522$7,930,009$41,172,301
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas AbbeyCampaign Co-chair
Faron HillChairman
Jim KlingbeilChairman Emeritus
Andy MartinEurope Charitable Trust Chairman
Peter BallonUli Global Chair
Janice PeriquetPresident
Hilary SpannAec Member
Franz Colloredo-mansfeldAt Large
Ralph RosenbergAt Large
Tyler HigginsAt Large
Ngee Huat SeekAt-large
Stephen QuazzoAt-large
Bruce EtkinSecretary
Mary HagerTreasurer
William Edward WalterUli Global CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$22,916,762
Program Service Revenue
$0
Investment Income
$2,059,548
Other Revenue
$0
All Other Contributions
$21,718,824
Change in Net Assets
$13,370,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,389,760
Revenue Not Reported on Financial Statements
$586,550
Revenue Not Reported on Form 990
$-5,184,037
Total Revenue per Audited Statements
$19,205,723
Total Revenue per Form 990
$24,976,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,656,023
Other Expenses$1,949,990
Total Fundraising Expense$969,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,602,179--$9,602,179
Fees for Service Investment Mgmnt Fees-$586,550-$586,550
Advertising--$164,250$164,250
Conferences and Meetings-$53,665$27,940$81,605
Fees for Services Other-$37,839$26,521$64,360
Grants to Domestic Individuals$53,844--$53,844
Fees for Services Accounting-$49,467-$49,467
Office Expenses-$13,675$35,679$49,354
Travel-$3,467$34,766$38,233
Other Expenses-$18,768$9,476$18,768
Total Functional Expenses$9,656,023$980,040$969,950$11,606,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,606,013
Expenses per Audited Statements$11,019,463
Total Expenses per Audited Statements$11,019,463
Expenses Not Reported on Financial Statements$586,550
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Land InstituteWashington, DC501(c)(3)Support of Charitable Activities$9,602,179

International Summary

Offices
0
Employees
0
Spending
$11,765,954

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$11,765,954
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$8,022,371
Refundable Advances$702,826
Other Liabilities$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Uli Foundation
EIN
23-7133957
Phone
2026247000
Address
2001 L STREET NW 200, WASHINGTON, DC 20036
Doing Business As
Ulif Uli Foundation Ulf

Signing Officer

Name
Ron Pressman
Title
CEO
Phone
2026247000
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pressman
Formed
1970
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
Phone
2022932200
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, 2022 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 organized as a district of columbia nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irs section 501(a) as an organization described in irs section 501(c)(3), qualify for the charitable contribution deduction under internal revenue code sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irs sections 509(a)(1) and (3). Ulif is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, ulif is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose, and if applicable, files an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 679 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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EUROPE CHARITABLE TRUST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12AEC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ULI GLOBAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/MissionDesc0THE ULI FOUNDATION SUPPORTS THE MISSION OF THE URBAN LAND INSTITUTE BY PROVIDING AN ASSURED SOURCE OF FUNDING FOR ULI'S CORE RESEARCH, EDUCATION, AND PUBLIC SERVICE ACTIVITIES.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-5184037
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013675
IRS990/OfficeExpensesGrp/TotalAmt049354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ULI SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0671318
IRS990/OtherExpensesGrp/FundraisingAmt19476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218768
IRS990/OtherExpensesGrp/TotalAmt0859586
IRS990/OtherExpensesGrp/TotalAmt137817
IRS990/OtherExpensesGrp/TotalAmt218768
IRS990/OtherLiabilitiesGrp/BOYAmt08003970
IRS990/OtherLiabilitiesGrp/EOYAmt08732697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015567354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025010434
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON PRESSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011945338
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IRS990/PYInvestmentIncomeAmt03142582
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05442089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09645831
IRS990/PYTotalProfFndrsngExpnsAmt063000
IRS990/PYTotalRevenueAmt015087920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013370297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01197938
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01938950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360648
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06857453
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614145
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069500
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.73070
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IRS990ScheduleA/SubstantialContributorsTotAmt022320652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058152131
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02355
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05460
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1702826

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,508,929
Liabilities
$8,732,697
Net assets
$73,776,232
Revenue
$24,976,310
Expenses
$11,606,013
Net income
$13,370,297
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
2022Detailed filing. Detailed filing data is available for this year.$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