Civic Intelligence

The Uli Foundation

990 • Fiscal year 2024 • EIN 23-7133957

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

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

(202) 624-7000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.51x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$1,061,230

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$93,149,599

Up $4,449,987 (+5.0%) from 2023

Net Assets

Up

$86,839,702

Up $6,562,269 (+8.2%) from 2023

Liabilities

Down

$6,309,897

Down $2,112,282 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$12,459,636

Down $1,984,049 (-14%) from 2023

Expenses

Down

$11,775,297

Down $521,212 (-4.2%) from 2023

Net Income

Down

$684,339

Down $1,462,837 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$93,149,599
Liabilities$6,309,897
Net Assets$86,839,702
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$12,459,636
Expenses$11,775,297
Net Income$684,339
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$31,521,011
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$54,472,633$58,974,820▲ $4,502,187
Pledges and Grants Receivable$26,946,395$28,625,966▲ $1,679,571
Investments in Publicly Traded Securities$5,283,379$4,482,707▼ $800,672
Savings and Temporary Cash Investments$1,966,824$1,047,870▼ $918,954
Land, Buildings, and Equipment, Net$30,381$18,236▼ $12,145
Total Assets$88,699,612$93,149,599▲ $4,449,987
Liabilities
Other Liabilities$8,422,179$6,309,897▼ $2,112,282
Total Liabilities$8,422,179$6,309,897▼ $2,112,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,819,633$69,971,979▲ $4,152,346
Net Assets Without Donor Restrictions$14,457,800$16,867,723▲ $2,409,923
Total Net Assets Fund Balance$80,277,433$86,839,702▲ $6,562,269
Total Liabilities and Net Assets / Fund Balance$88,699,612$93,149,599▲ $4,449,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,236$18,199$36,435
Closely Held Equity Interests$58,974,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$56,142,305$1,687,369▲ $4,406,943$1,859,877$60,376,740
2022$46,444,657$8,897,448▲ $2,468,265$1,668,065$56,142,305
2021$42,375,458$7,052,344▼ $1,921,601$1,061,544$46,444,657
2020$36,567,535$747,289▲ $7,313,220$2,252,586$42,375,458
2019$37,011,873$1,686,006▲ $90,928$2,221,272$36,567,535
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Faron HillChairman
Jim KlingbeilChairman Emeritus
Christian SchedeUli Charitable Trust Chair
Diane HoskinsUli Global Chair
Tyler HigginsUlif Annual Fund Chair
Douglas AbbeyUlif Campaign Co-chair
Tom ToomeyUlif Campaign Co-chair
Janice PeriquetPresident
Maggie ColemanAt-large Member
Marty BurgerAt-large Member
Mary HagerAt-large Member
Robert ByronAt-large Member
Bruce H EtkinMember
Mark GibsonMember
Franz Colloredo-mansfeldTreasurer
Ron PressmanUli Global CEO Thru 10/9/23
Revenue and Support

Revenue Composition

Contributions and Grants
$10,868,755
Program Service Revenue
$29,000
Investment Income
$1,561,881
Other Revenue
$0
All Other Contributions
$9,266,308
Change in Net Assets
$684,339

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 Traded5$353,120Fair Market Value (FMV)
Total Noncash Contributions5$353,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,182,713
Revenue Not Reported on Financial Statements
$276,923
Revenue Not Reported on Form 990
$5,877,930
Other Revenue Adjustments
$71,100
Total Revenue per Audited Statements
$18,060,643
Total Revenue per Form 990
$12,459,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,936,764
Other Expenses$1,838,533
Total Fundraising Expense$1,216,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,865,665--$9,865,665
Fees for Service Investment Mgmnt Fees-$205,823-$205,823
Conferences and Meetings-$87,184$77,396$164,580
Travel-$7,480$125,803$133,283
Fees for Services Other-$27,722$50,835$78,557
Grants to Domestic Individuals$71,099--$71,099
Office Expenses-$16,722$35,253$51,975
Advertising-$27,951$10,967$38,918
Fees for Services Accounting-$32,000-$32,000
Other Expenses-$6,932$8,854$15,786
Depreciation Depletion-$12,145-$12,145
Total Functional Expenses$9,936,764$622,324$1,216,209$11,775,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,775,297
Expenses per Audited Statements$11,569,474
Total Expenses per Audited Statements$11,498,374
Expenses Not Reported on Financial Statements$205,823
Expenses Not Reported on Form 990$-71,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Land InstituteWashington, DC501(c)(3)Support of Charitable Activities$9,865,665

International Summary

Offices
0
Employees
0
Spending
$14,987,450

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
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$14,987,450
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$5,628,403
Refundable Advances$623,494
Other Liabilities$58,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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. 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 SUITE 200, WASHINGTON, DC 20036
Doing Business As
Ulif Uli Foundation

Signing Officer

Name
Leo Gonzalez
Title
Chief Financial/operating Officer
Phone
2026247000
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Gonzalez
Formed
1970
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets at june 30, 2024 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. The endowment fund presentation has been revised to be consistent with the audited financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough grant from uli reported in part viii, line 1d 71,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough grant from uli reclassed to revenue -71,100.”

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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/TitleTxt0ULI GLOBAL CEO THRU 10/9/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ULIF CAMPAIGN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ULIF ANNUAL FUND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ULI CHARITABLE TRUST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,149,599
Liabilities
$6,309,897
Net assets
$86,839,702
Revenue
$12,459,636
Expenses
$11,775,297
Net income
$684,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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