Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,873,476
Up $237,785 (+6.5%) from 2012
Net Assets
Up$3,826,396
Up $231,290 (+6.4%) from 2012
Liabilities
Up$47,080
Up $6,495 (+16%) from 2012
Revenue
$896,142
No earlier filing loaded for comparison.
Expenses
Down$838,851
Down $67,167 (-7.4%) from 2012
Net Income
$57,291
No earlier filing loaded for comparison.
The mission of urantia foundation is to seed the urantia book and its teachings throughout the world.
The mission of Urantia Foundation is to solidly seed the Urantia Book and its teachings throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,047,901 | $2,127,650 | ▲ $79,749 |
| Savings and Temporary Cash Investments | $415,021 | $647,346 | ▲ $232,325 |
| Land, Buildings, and Equipment, Net | $399,533 | $542,926 | ▲ $143,393 |
| Inventories for Sale or Use | $282,581 | $315,384 | ▲ $32,803 |
| Investments Other Securities | $263,143 | $0 | ▼ $263,143 |
| Cash and Non-Interest-Bearing Accounts | $131,835 | $141,052 | ▲ $9,217 |
| Accounts Receivable | $86,642 | $92,262 | ▲ $5,620 |
| Prepaid Expenses and Deferred Charges | $9,035 | $6,856 | ▼ $2,179 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,635,691 | $3,873,476 | ▲ $237,785 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,585 | $47,080 | ▲ $6,495 |
| Total Liabilities | $40,585 | $47,080 | ▲ $6,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,327,763 | $2,582,817 | ▲ $255,054 |
| Permanently Rstr Net Assets | $1,157,500 | $1,157,500 | → $0 |
| Temporarily Rstr Net Assets | $109,843 | $86,079 | ▼ $23,764 |
| Total Net Assets Fund Balance | $3,595,106 | $3,826,396 | ▲ $231,290 |
| Total Liabilities and Net Assets / Fund Balance | $3,635,691 | $3,873,476 | ▲ $237,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $368,388 | $699,570 | $1,067,958 |
| Other Land Buildings | $97,236 | $351,214 | $448,450 |
| Equipment | $32,302 | $134,341 | $166,643 |
| Land | $45,000 | - | $45,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,157,500 | - | - | - | $1,157,500 |
| 2012 | $1,157,500 | - | - | - | $1,157,500 |
| 2011 | $1,157,500 | - | - | - | $1,157,500 |
| 2010 | $1,157,500 | - | - | - | $1,157,500 |
| 2009 | - | - | - | - | $1,157,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay W Peregrine | Executive Direc | FT | $73,000 | $73,000 |
| Name | Title |
|---|---|
| Mo Siegel | President |
| Marilynn J Kulieke | Vice President |
| George Michelson-dupont | Trustee |
| Hendrik Mylanus | Trustee |
| K Richard Keeler | Trustee |
| Judy Van Cleave | Secretary |
| F Gard Jameson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,881 |
| Salaries, Compensation, and Employee Benefits | $313,970 |
| Total Fundraising Expense | $60,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,174 | $45,534 | $13,301 | $180,009 |
| All Other Expenses | $96,397 | $10,727 | $29,777 | $136,901 |
| Current Officers, Directors, Trustees, and Key Employees | $49,275 | $18,250 | $5,475 | $73,000 |
| Depreciation Depletion | $47,740 | $11,935 | - | $59,675 |
| Fees for Services Legal | $1,918 | $30,682 | $5,753 | $38,353 |
| Other Employee Benefits | $24,236 | $8,977 | $2,692 | $35,905 |
| Fees for Services Accounting | - | $34,250 | - | $34,250 |
| Insurance | $19,484 | $11,918 | - | $31,402 |
| Other Expenses | $24,137 | $6,034 | - | $30,171 |
| Payroll Taxes | $12,651 | $4,685 | $1,406 | $18,742 |
| Fees for Service Investment Mgmnt Fees | - | $17,657 | - | $17,657 |
| Pension Plan Contributions | $4,262 | $1,578 | $474 | $6,314 |
| Office Expenses | $2,026 | $107 | - | $2,133 |
| Travel | - | - | $1,321 | $1,321 |
| Total Functional Expenses | $576,318 | $202,334 | $60,199 | $838,851 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $861,974 |
| Expenses per Audited Statements | $838,851 |
| Total Expenses per Form 990 | $838,851 |
| Expenses Not Reported on Form 990 | $23,123 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Book Sales | 1 | 0 | $0 |
| Europe | Program Services | Book Sales | 1 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form is reviewed by the accountant, then reviewed and approved by the Executive Director. It is then sent to the treasurer and chair of the financial committee for review, approval, and signature.”
“Once a year, the board of trustees does a verbal review of conflict of interest policy compliance.”
“The Board of Trustees has established a compensation committee to review and approve compensation of all Urantia Foundation Employees. The committee consists of non-compensated trustees. No one with a conflict of interest with respect to the compensation arrangement is involved. The compensation committee includes members who are on boards of various non-profit and for-profit organizations. They are thus aware of standard compensation levels in both sectors, and have regular access to information on compensation standards. The compensation committee records its findings and approvals in the minutes of the executive sessions of the board of trustees, and/or in the confidential personnel files of Urantia Foundation.”
“The Foundation makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”
“OTHER PROGRAM SERVICES 4: Website Development Program: This program relates to the work done on Urantia Foundation's website”
“BOARD EXPENSE: Column (A) - Total = $1008; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0”
“Book Printing: Column (A) - Total = $25866; Column (B) - Program Services = $25866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATION: Column (A) - Total = $1851; Column (B) - Program Services = $1841; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
“EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fundraising Programs: Column (A) - Total = $29777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $29777”
“Internet: Column (A) - Total = $9035; Column (B) - Program Services = $8583; Column (C) - Management & General = $452; Column (D) - Fundraising = $0”
“Meals and Entertainment: Column (A) - Total = $247; Column (B) - Program Services = $94; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”
“Outreach: Column (A) - Total = $15211; Column (B) - Program Services = $15211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $6084; Column (B) - Program Services = $5780; Column (C) - Management & General = $304; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”
“Real Estate Taxes: Column (A) - Total = $16354; Column (B) - Program Services = $13083; Column (C) - Management & General = $3271; Column (D) - Fundraising = $0”
“Repairs and Maintenance: Column (A) - Total = $16827; Column (B) - Program Services = $14573; Column (C) - Management & General = $2254; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $1017; Column (B) - Program Services = $966; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”
“Supplies and Materials: Column (A) - Total = $3220; Column (B) - Program Services = $1347; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0”
“Taxes and Fees: Column (A) - Total = $1400; Column (B) - Program Services = $1330; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $8129; Column (B) - Program Services = $7723; Column (C) - Management & General = $406; Column (D) - Fundraising = $0”
“Foreign bank accounts are maintainted in Australia, Finland, and Netherlands.”
“The 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, 2010 and prior. The Organization had to income tax expenses for the years ended December 31, 2013 and 2012.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, 2013 and 2012, respectively.”
“Realized Loss on Investments $23123”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Urantia Foundation is to solidly seed the Urantia Book and its teachings throughout the world. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 778580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jay Peregrine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735253319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 533 W DIVERSEY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 147150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64401 |
| IRS990/CYOtherExpensesAmt | 0 | 524881 |
| IRS990/CYOtherRevenueAmt | 0 | 53161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313970 |
| IRS990/CYTotalExpensesAmt | 0 | 838851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59675 |
| IRS990/Desc | 0 | Book Sales Program: This program relates to sales, promotion, and distribution of "The Urantia Book" around the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5753 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38353 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17657 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/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/PersonNm | 0 | K RICHARD KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY VAN CLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENDRIK MYLANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MO SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MICHELSON-DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F GARD JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYNN J KULIEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY W PEREGRINE |
| 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 | 73000 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 822169 |
| IRS990/GrossReceiptsAmt | 0 | 1888584 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18029 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31402 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 282581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 315384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 263143 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2047901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2127650 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1185125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1728051 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 845292 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Urantia Foundation is to solidly seed the Urantia Book and its teachings throughout the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3595106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3826396 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17947 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17947 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18029 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35905 |
| IRS990/OtherExpensesGrp/Desc | 0 | Translation |
| IRS990/OtherExpensesGrp/Desc | 1 | Book Sales and Distributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Website Development and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11673 |
| IRS990/OtherRevenueTotalAmt | 0 | 11673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180009 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6314 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1157500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1157500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6856 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Translation Program: Originally the Urantia Book was written in English. This program relates to the translation of the Urantia Book into foreign Languages. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Website Development Program: This program relates to the work done on Urantia Foundation's website |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 855451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71070 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600866 |
| IRS990/PYOtherRevenueAmt | 0 | 121126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305152 |
| IRS990/PYTotalExpensesAmt | 0 | 906018 |
| IRS990/PYTotalRevenueAmt | 0 | 1047647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18029 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5512 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 415021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3760456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 520573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 833768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3142821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 617635 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3760456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4481186 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 368388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067958 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1157500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1157500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134341 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.