Civic Intelligence

Urantia Foundation

990 • Fiscal year 2018 • EIN 36-2435086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,935,430

Up $305,507 (+4.6%) from 2017

Net Assets

Up

$6,822,170

Up $263,292 (+4.0%) from 2017

Liabilities

Up

$113,260

Up $42,215 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$2,028,133

Down $356,702 (-15%) from 2017

Expenses

Up

$837,340

Up $78,716 (+10%) from 2017

Net Income

Down

$1,190,793

Down $435,418 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$6,935,430
Liabilities$113,260
Net Assets$6,822,170
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$2,028,133
Expenses$837,340
Net Income$1,190,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,686,346
Mission and Program Overview

Mission

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

To seed the urantia book and its teachings throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,599,495$4,637,328▲ $1,037,833
Savings and Temporary Cash Investments$1,767,542$1,210,551▼ $556,991
Land, Buildings, and Equipment, Net$512,892$435,255▼ $77,637
Cash and Non-Interest-Bearing Accounts$289,127$221,895▼ $67,232
Inventories for Sale or Use$195,848$167,151▼ $28,697
Pledges and Grants Receivable$0$150,000▲ $150,000
Accounts Receivable$261,814$49,424▼ $212,390
Prepaid Expenses and Deferred Charges$3,205$3,309▲ $104
Total Assets$6,629,923$6,935,430▲ $305,507
Other Assets Total$0$60,517▲ $60,517
Liabilities
Accounts Payable and Accrued Expenses$71,045$113,260▲ $42,215
Total Liabilities$71,045$113,260▲ $42,215
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,200,297$3,746,602▲ $2,546,305
Unrestricted Net Assets$4,041,777$3,075,568▼ $966,209
Temporarily Rstr Net Assets$1,316,804$0▼ $1,316,804
Total Net Assets Fund Balance$6,558,878$6,822,170▲ $263,292
Total Liabilities and Net Assets / Fund Balance$6,629,923$6,935,430▲ $305,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,055$799,480$1,189,535
Other Land Buildings$75$457,959$458,034
Equipment$125$172,828$172,953
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,659,272$121,352▼ $340,479$802,817$4,637,328
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara StrumfeldExecutive DirectorPT$86,000$86,000

Board Members and Trustees

NameTitle
Mo SiegelPresident
Marilynn J KuliekeVice President
K Richard KeelerTrustee (through 04/18)
Georges Michelson-dupontEuropean VP
Judy Van CleaveSecretary
Frank Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,180
Program Service Revenue
$0
Investment Income
$648,930
Other Revenue
$105,023
All Other Contributions
$1,274,180
Change in Net Assets
$1,190,793

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
Works of Art2$9,346Fair Market Value
Scientific Specimens15$4,577Fair Market Value
Other Non Cash Contri Table1$3,209Fair Market Value
Archaeological Artifacts4$2,825Fair Market Value
Books and Publications-$972Fair Market Value
Total Noncash Contributions22$20,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,858
Revenue Not Reported on Financial Statements
$13,275
Revenue Not Reported on Form 990
$-927,501
Total Revenue per Audited Statements
$1,087,357
Total Revenue per Form 990
$2,028,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,913
Salaries, Compensation, and Employee Benefits$219,427
Total Fundraising Expense$42,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,063$36,885-$122,948
Other Salaries and Wages$70,754$18,878$8,692$98,324
Current Officers, Directors, Trustees, and Key Employees$61,886$16,512$7,602$86,000
Information Technology$75,962$265-$76,227
Fees for Services Other$42,053$34,125-$76,178
All Other Expenses$9,120$12,588$21,173$42,881
Depreciation Depletion$26,633$11,414-$38,047
Other Expenses$18,900$7,286-$26,186
Fees for Services Legal$20,456$5,114-$25,570
Insurance$12,296$7,692$105$20,093
Payroll Taxes$13,088$3,492$1,608$18,188
Fees for Service Investment Mgmnt Fees-$13,275-$13,275
Other Employee Benefits$8,152$2,175$1,001$11,328
Office Expenses$3,766$841$2,203$6,810
Pension Plan Contributions$4,020$1,073$494$5,587
Conferences and Meetings$3,731$622-$4,353
Travel$1,519$49$17$1,585
Total Functional Expenses$622,155$172,290$42,895$837,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$837,340
Expenses per Audited Statements$824,065
Total Expenses per Audited Statements$824,065
Expenses Not Reported on Financial Statements$13,275
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$44,935

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
Europe (including Iceland & Greenland)Program ServicesBook Sales1-$44,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“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
Tamara Strumfeld
Title
Executive Director
Phone
7735253319
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Strumfeld
Formed
1950
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
35

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Line 4B

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

Financial Statement Notes

PART III, LINE 4:

“Donated collections include items to preserve urantia's history.”

PART V, LINE 4:

“Corpus of endowment fund to be held in perpetuity”

PART X, LINE 2:

“The organization is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”

Part V - Line 1A

“The beginning balance in the endowment fund does not match prior year due to a restatement.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113260
IRS990/AccountsReceivableGrp/BOYAmt0261814
IRS990/AccountsReceivableGrp/EOYAmt049424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEED THE URANTIA BOOK AND ITS TEACHINGS THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt01274180
IRS990/AllOtherExpensesGrp/FundraisingAmt021173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09120
IRS990/AllOtherExpensesGrp/TotalAmt042881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MO SIEGEL
IRS990/BooksInCareOfDetail/PhoneNum07735253319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 W DIVERSEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289127
IRS990/CashNonInterestBearingGrp/EOYAmt0221895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0622
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03731
IRS990/ConferencesMeetingsGrp/TotalAmt04353
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0118616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648930
IRS990/CYOtherExpensesAmt0617913
IRS990/CYOtherRevenueAmt0105023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01190793
IRS990/CYSalariesCompEmpBnftPaidAmt0219427
IRS990/CYTotalExpensesAmt0837340
IRS990/CYTotalFundraisingExpenseAmt042895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026633
IRS990/DepreciationDepletionGrp/TotalAmt038047
IRS990/Desc0BOOKSURANTIA FOUNDATION GLOBALLY DISTRIBUTES THE URANTIA BOOK, WHICH IS THE CENTRAL RELIGIOUS BELIEF AND DOCTRINE OF OUR ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05114
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020456
IRS990/FeesForServicesLegalGrp/TotalAmt025570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042053
IRS990/FeesForServicesOtherGrp/TotalAmt076178
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013275
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013275
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0NL
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0K RICHARD KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY VAN CLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MO SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGES MICHELSON-DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GARD JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYNN J KULIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA STRUMFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THROUGH 04/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EUROPEAN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0515813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04055410
IRS990/GrossReceiptsAmt05686346
IRS990/GrossRentsGrp/RealAmt082950
IRS990/GrossSalesOfInventoryAmt0137344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265
IRS990/InformationTechnologyGrp/ProgramServicesAmt075962
IRS990/InformationTechnologyGrp/TotalAmt076227
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt07692
IRS990/InsuranceGrp/ProgramServicesAmt012296
IRS990/InsuranceGrp/TotalAmt020093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167151
IRS990/InvestmentIncomeGrp/ExclusionAmt0133117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03599495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04637328
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435255
IRS990/LandBldgEquipCostOrOtherBssAmt01865522
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03539597
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF URANTIA FOUNDATION IS TO SEED THE URANTIA BOOK AND ITS TEACHINGS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06558878
IRS990/NetAssetsOrFundBalancesEOYAmt06822170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0515813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0515813
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-927501
IRS990/NoncashContributionsAmt020929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036885
IRS990/OccupancyGrp/ProgramServicesAmt086063
IRS990/OccupancyGrp/TotalAmt0122948
IRS990/OfficeExpensesGrp/FundraisingAmt02203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt03766
IRS990/OfficeExpensesGrp/TotalAmt06810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011328
IRS990/OtherExpensesGrp/Desc0TRANSLATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK SALES AND DISTRIBU
IRS990/OtherExpensesGrp/Desc2BOOK PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17286
IRS990/OtherExpensesGrp/ProgramServicesAmt0100037
IRS990/OtherExpensesGrp/ProgramServicesAmt135859
IRS990/OtherExpensesGrp/ProgramServicesAmt227860
IRS990/OtherExpensesGrp/ProgramServicesAmt318900
IRS990/OtherExpensesGrp/TotalAmt0100037
IRS990/OtherExpensesGrp/TotalAmt135863
IRS990/OtherExpensesGrp/TotalAmt227860
IRS990/OtherExpensesGrp/TotalAmt326186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03223
IRS990/OtherRevenueTotalAmt03223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070754
IRS990/OtherSalariesAndWagesGrp/TotalAmt098324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03492
IRS990/PayrollTaxesGrp/ProgramServicesAmt013088
IRS990/PayrollTaxesGrp/TotalAmt018188
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04020
IRS990/PensionPlanContributionsGrp/TotalAmt05587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03746602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/PrincipalOfficerNm0TAMARA STRUMFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONSURANTIA FOUNDATION TRANSLATES THE URANTIA BOOK AND CURRENTLY HAS 17 TRANSLATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100037
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACHURANTIA FOUNDATION'S OUTREACH PROGRAMS PROMOTE THE TEACHINGS AND DOCTRINE OF THE URANTIA BOOK THROUGH AN INTERNET SCHOOL AND EDUCATIONAL SEMINARS, BOOK PLACEMENT PROGRAMS, WEBSITE AND SOCIAL MEDIA, AND SPONSORSHIP OF CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSITE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1148488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182560
IRS990/PYOtherExpensesAmt0530093
IRS990/PYOtherRevenueAmt0103881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01626211
IRS990/PYSalariesCompEmpBnftPaidAmt0228531
IRS990/PYTotalExpensesAmt0758624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018728
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0122
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 13,556. 2015 AMOUNT: $ 3,986. 2016 AMOUNT: $ 3,732. 2017 AMOUNT: $ 4,492. 2018 AMOUNT: $ 3,223.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02098394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06046149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01125062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58230
IRS990ScheduleA/PublicSupportPY170Pct00.61200
IRS990ScheduleA/PublicSupportTotal170Amt03738276
IRS990ScheduleA/SubstantialContributorsTotAmt02307873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02098394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06046149
IRS990ScheduleA/TotalSupportAmt06419578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt060517
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21230
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189535
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05659272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04637328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-340479
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0802817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013275
IRS990ScheduleD/ExpensesSubtotalAmt0824065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013275
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013275
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-927501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458034
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78770
IRS990ScheduleD/RevenueNotReportedAmt0-927501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013275
IRS990ScheduleD/RevenueSubtotalAmt02014858
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED COLLECTIONS INCLUDE ITEMS TO PRESERVE URANTIA'S HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORPUS OF ENDOWMENT FUND TO BE HELD IN PERPETUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE BEGINNING BALANCE IN THE ENDOWMENT FUND DOES NOT MATCH PRIOR YEAR DUE TO A RESTATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V - LINE 1A
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435255
IRS990ScheduleD/TotalExpensesPerForm990Amt0837340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,935,430
Liabilities
$113,260
Net assets
$6,822,170
Revenue
$2,028,133
Expenses
$837,340
Net income
$1,190,793
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
2018Detailed filing. Detailed filing data is available for this year.$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