Civic Intelligence

Urantia Foundation

990 • Fiscal year 2012 • EIN 36-2435086

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.URANTIA.ORG

View Organization Page

533 W Diversey Parkway60614
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,635,691

Up $186,291 (+5.4%) from 2011

Net Assets

Up

$3,595,106

Up $227,262 (+6.7%) from 2011

Liabilities

Down

$40,585

Down $40,971 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$906,018

Up $104,812 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,449,400Liabilities 2011: $81,556Net Assets 2011: $3,367,8442011Assets 2012: $3,635,691Liabilities 2012: $40,585Net Assets 2012: $3,595,1062012Assets 2013: $3,873,476Liabilities 2013: $47,080Net Assets 2013: $3,826,3962013Assets 2014: $4,028,359Liabilities 2014: $62,606Net Assets 2014: $3,965,7532014Assets 2015: $4,373,577Liabilities 2015: $44,006Net Assets 2015: $4,329,5712015Assets 2016: $4,659,926Liabilities 2016: $46,314Net Assets 2016: $4,613,6122016Assets 2017: $6,629,923Liabilities 2017: $71,045Net Assets 2017: $6,558,8782017Assets 2018: $6,935,430Liabilities 2018: $113,260Net Assets 2018: $6,822,1702018Assets 2019: $9,171,046Liabilities 2019: $84,625Net Assets 2019: $9,086,4212019Assets 2020: $11,920,242Liabilities 2020: $114,765Net Assets 2020: $11,805,4772020Assets 2021: $14,870,323Liabilities 2021: $60,261Net Assets 2021: $14,810,0622021Assets 2022: $14,386,038Liabilities 2022: $59,057Net Assets 2022: $14,326,9812022Assets 2023: $17,258,033Liabilities 2023: $76,163Net Assets 2023: $17,181,8702023Assets 2024: $20,407,825Liabilities 2024: $227,471Net Assets 2024: $20,180,3542024

Highlighted filing

2012

Assets$3,635,691
Liabilities$40,585
Net Assets$3,595,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $801,2062011Expenses 2012: $906,0182012Revenue 2013: $896,142Expenses 2013: $838,851Net Income 2013: $57,2912013Revenue 2014: $1,177,177Expenses 2014: $835,432Net Income 2014: $341,7452014Revenue 2015: $1,273,244Expenses 2015: $755,807Net Income 2015: $517,4372015Revenue 2016: $973,657Expenses 2016: $767,656Net Income 2016: $206,0012016Revenue 2017: $2,384,835Expenses 2017: $758,624Net Income 2017: $1,626,2112017Revenue 2018: $2,028,133Expenses 2018: $837,340Net Income 2018: $1,190,7932018Revenue 2019: $2,379,978Expenses 2019: $801,520Net Income 2019: $1,578,4582019Revenue 2020: $2,781,887Expenses 2020: $739,495Net Income 2020: $2,042,3922020Revenue 2021: $2,316,771Expenses 2021: $796,878Net Income 2021: $1,519,8932021Revenue 2022: $2,747,464Expenses 2022: $879,591Net Income 2022: $1,867,8732022Revenue 2023: $2,746,335Expenses 2023: $970,164Net Income 2023: $1,776,1712023Revenue 2024: $2,236,738Expenses 2024: $981,892Net Income 2024: $1,254,8462024

Highlighted filing

2012

Revenue-
Expenses$906,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,239,696
Mission and Program Overview

Mission

The mission of urantia foundation is to seed the urantia book and its teachings throughout the world.

Major Activities

Activity 2
Translation Program: Originally the Urantia Book was written in English. This program relates to the translation of the Urantia Book into foreign Languages.
Activity 3
Website Development Program: This program relates to the work done on Urantia Foundation's website
Filing and Contact Details

Filer

EIN
36-2435086
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ending December 31, 2009 and prior.The Organization includes accrued interest and penalties related to unrecognized tax benefits in its operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts total to $0 for the years ended December 31, 2012 and 2011, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000
IRS990ScheduleD/OtherLandBuildings/BookValue0155910
IRS990ScheduleD/OtherLandBuildings/Depreciation0291067
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0446977

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,635,691
Liabilities
$40,585
Net assets
$3,595,106
Revenue
-
Expenses
$906,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.23$20.2$2.24$0.98$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.08$17.2$2.75$0.97$1.78
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.06$14.3$2.75$0.88$1.87
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.06$14.8$2.32$0.80$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.11$11.8$2.78$0.74$2.04
2019Detailed filing. Detailed filing data is available for this year.$9.17$0.08$9.09$2.38$0.80$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.11$6.82$2.03$0.84$1.19
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.07$6.56$2.38$0.76$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.05$4.61$0.97$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$1.27$0.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$1.18$0.84$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.83$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.37$0.80