Civic Intelligence

Urantia Foundation

990 • Fiscal year 2017 • EIN 36-2435086

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.URANTIA.ORG

View Organization Page

533 W Diversey ParkwayChicago, IL 60614

(773) 525-3319

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,629,923

Up $1,969,997 (+42%) from 2016

Net Assets

Up

$6,558,878

Up $1,945,266 (+42%) from 2016

Liabilities

Up

$71,045

Up $24,731 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$2,384,835

Up $1,411,178 (+145%) from 2016

Expenses

Down

$758,624

Down $9,032 (-1.2%) from 2016

Net Income

Up

$1,626,211

Up $1,420,210 (+689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$6,629,923
Liabilities$71,045
Net Assets$6,558,878
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$2,384,835
Expenses$758,624
Net Income$1,626,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,834,573
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,079,448$3,599,495▲ $520,047
Savings and Temporary Cash Investments$441,723$1,767,542▲ $1,325,819
Land, Buildings, and Equipment, Net$501,465$512,892▲ $11,427
Cash and Non-Interest-Bearing Accounts$332,753$289,127▼ $43,626
Accounts Receivable$60,296$261,814▲ $201,518
Inventories for Sale or Use$235,166$195,848▼ $39,318
Prepaid Expenses and Deferred Charges$9,075$3,205▼ $5,870
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,659,926$6,629,923▲ $1,969,997
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,314$71,045▲ $24,731
Total Liabilities$46,314$71,045▲ $24,731
Net Assets / Fund Balance
Unrestricted Net Assets$3,424,097$4,041,777▲ $617,680
Temporarily Rstr Net Assets$32,015$1,316,804▲ $1,284,789
Permanently Rstr Net Assets$1,157,500$1,200,297▲ $42,797
Total Net Assets Fund Balance$4,613,612$6,558,878▲ $1,945,266
Total Liabilities and Net Assets / Fund Balance$4,659,926$6,629,923▲ $1,969,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,961$782,367$1,186,328
Other Land Buildings$60,544$440,287$500,831
Equipment$3,387$169,566$172,953
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,157,500---$1,157,500
2016$1,157,500---$1,157,500
2015$1,157,500---$1,157,500
2014$1,157,500---$1,157,500
2013$1,157,500---$1,157,500
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mo SiegelPresident
Georges Michelson-dupontVice President
Hendrik MylanusTrustee
Judy Van CleaveTrustee
K Richard KeelerTrustee
Marilynn J KuliekeSecretary
F Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,394
Program Service Revenue
$0
Investment Income
$182,560
Other Revenue
$103,881
All Other Contributions
$2,098,394
Change in Net Assets
$1,626,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$86,380Fair Market Value (FMV)
Historical Artifacts1$42,797Fair Market Value (FMV)
Total Noncash Contributions2$129,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,835
Revenue Not Reported on Form 990
$319,055
Total Revenue per Audited Statements
$2,703,890
Total Revenue per Form 990
$2,384,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,093
Salaries, Compensation, and Employee Benefits$228,531
Total Fundraising Expense$46,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,817$33,570$15,456$174,843
All Other Expenses$72,105$17,722$23,494$113,321
Depreciation Depletion$28,847$12,364-$41,211
Fees for Services Accounting-$34,500-$34,500
Other Employee Benefits$17,775$9,126$5,262$32,163
Other Expenses$31,990$11,699-$31,990
Fees for Services Legal$22,971$5,743-$28,714
Fees for Services Other-$22,852-$22,852
Insurance$11,156$7,198$110$18,464
Payroll Taxes$11,574$3,088$1,422$16,084
Conferences and Meetings$6,781--$6,781
Office Expenses$4,849$1,130$70$6,049
Pension Plan Contributions$3,915$1,045$481$5,441
Travel$1,953--$1,953
Total Functional Expenses$552,292$160,037$46,295$758,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,624
Total Expenses per Audited Statements$758,624
Total Expenses per Form 990$758,624
International Activity

International Summary

Offices
2
Spending
$43,215

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesBook Sales10$43,215
East Asia and the PacificProgram ServicesBook Sales10$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board of trustees does a verbal review of conflict of interest policy compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urantia Foundation
EIN
36-2435086
Phone
7735253319
Address
533 W DIVERSEY PARKWAY, CHICAGO, IL 60614

Signing Officer

Name
Mo Siegel
Title
President
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Siegel
Formed
1950
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Website Development Program: Management of Urantia Foundation's website and the management and operation of The Urantia Book Internet School. Education is a growing function of Urantia Foundation.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $7454; Column (B) - Program Services = $6199; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book Printing: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $5027; Column (B) - Program Services = $1590; Column (C) - Management & General = $3437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Programs: Column (A) - Total = $23848; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $22315”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $5807; Column (B) - Program Services = $5517; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $72; Column (B) - Program Services = $27; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1370; Column (B) - Program Services = $685; Column (C) - Management & General = $685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach: Column (A) - Total = $13854; Column (B) - Program Services = $13854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1387; Column (B) - Program Services = $139; Column (C) - Management & General = $69; Column (D) - Fundraising = $1179”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $21049; Column (B) - Program Services = $14734; Column (C) - Management & General = $6315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $6613; Column (B) - Program Services = $6560; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies and Materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5749; Column (B) - Program Services = $5462; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $17619; Column (B) - Program Services = $12333; Column (C) - Management & General = $5286; Column (D) - Fundraising = $0”

Form 990, Part V, Line 4B - Foreign Countries

“A foreign bank account is maintainted in the Netherlands.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Corpus of endowment fund to be held in perpetuity”

Part X : FIN48 Footnote

“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, 2014 and prior. The Organization had to income tax expenses for the years ended December 31, 2017 and 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,629,923
Liabilities
$71,045
Net assets
$6,558,878
Revenue
$2,384,835
Expenses
$758,624
Net income
$1,626,211
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