Civic Intelligence

Urantia Foundation

990 • Fiscal year 2019 • EIN 36-2435086

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,750

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,171,046

Up $2,235,616 (+32%) from 2018

Net Assets

Up

$9,086,421

Up $2,264,251 (+33%) from 2018

Liabilities

Down

$84,625

Down $28,635 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$2,379,978

Up $351,845 (+17%) from 2018

Expenses

Down

$801,520

Down $35,820 (-4.3%) from 2018

Net Income

Up

$1,578,458

Up $387,665 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$9,171,046
Liabilities$84,625
Net Assets$9,086,421
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$2,379,978
Expenses$801,520
Net Income$1,578,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,165,671
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$4,637,328$7,947,118▲ $3,309,790
Savings and Temporary Cash Investments$1,210,551$0▼ $1,210,551
Cash and Non-Interest-Bearing Accounts$221,895$400,905▲ $179,010
Land, Buildings, and Equipment, Net$435,255$400,741▼ $34,514
Inventories for Sale or Use$167,151$271,764▲ $104,613
Accounts Receivable$49,424$76,230▲ $26,806
Prepaid Expenses and Deferred Charges$3,309$3,696▲ $387
Pledges and Grants Receivable$150,000$407▼ $149,593
Total Assets$6,935,430$9,171,046▲ $2,235,616
Other Assets Total$60,517$70,185▲ $9,668
Liabilities
Accounts Payable and Accrued Expenses$113,260$84,625▼ $28,635
Total Liabilities$113,260$84,625▼ $28,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,075,568$5,084,359▲ $2,008,791
Net Assets With Donor Restrictions$3,746,602$4,002,062▲ $255,460
Total Net Assets Fund Balance$6,822,170$9,086,421▲ $2,264,251
Total Liabilities and Net Assets / Fund Balance$6,935,430$9,171,046▲ $2,235,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,741$833,794$1,189,535
Other Land Buildings$0$458,034$458,034
Equipment$0$172,953$172,953
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,637,328-▲ $536,541$28,448$5,145,421
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara StrumfeldExecutive DirectorPT$86,750$86,750

Board Members and Trustees

NameTitle
Mo SiegelPresident
Georges Michelson-dupontInternational Vice President
Marilynn J KuliekeVice President
Judy Van CleaveSecretary
Frank Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,280
Program Service Revenue
$0
Investment Income
$273,796
Other Revenue
$124,902
All Other Contributions
$1,981,280
Change in Net Assets
$1,578,458

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Scientific Specimens12$9,093Fair Market Value
Archaeological Artifacts1$487Fair Market Value
Works of Art1$87Fair Market Value
Total Noncash Contributions14$9,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,112
Revenue Not Reported on Financial Statements
$13,866
Revenue Not Reported on Form 990
$608,003
Total Revenue per Audited Statements
$2,974,115
Total Revenue per Form 990
$2,379,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,796
Salaries, Compensation, and Employee Benefits$216,724
Total Fundraising Expense$39,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,359$17,601$7,823$97,783
Fees for Services Other$53,245$37,110$1,390$91,745
Current Officers, Directors, Trustees, and Key Employees$64,195$15,615$6,940$86,750
Occupancy$56,410$24,176-$80,586
Information Technology$52,524$272-$52,796
All Other Expenses$6,903$10,974$19,885$37,762
Depreciation Depletion$24,160$10,354-$34,514
Other Expenses$23,593$9,048$0$32,641
Payroll Taxes$15,295$3,720$1,653$20,668
Insurance$11,878$7,513$105$19,496
Fees for Services Legal$11,804$2,951-$14,755
Fees for Service Investment Mgmnt Fees-$13,866-$13,866
Conferences and Meetings$10,424$809-$11,233
Travel$8,152$451-$8,603
Other Employee Benefits$4,809$1,170$520$6,499
Office Expenses$4,129$1,144$1,131$6,404
Pension Plan Contributions$3,718$904$402$5,024
Total Functional Expenses$603,988$157,683$39,849$801,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$801,520
Expenses per Audited Statements$787,654
Total Expenses per Audited Statements$787,654
Expenses Not Reported on Financial Statements$13,866
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$47,287

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) - Albania, Andorra, Austria, BelgiumProgram ServicesBook Sales1-$47,287
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“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
2020-06-15
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
8
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.”

Form 990, Part IX, Line 11G

“Accounting: program service expenses 22,251. Management and general expenses 37,110. Fundraising expenses 1,390. Total expenses 60,751. Outreach: program service expenses 30,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,994.”

FORM 990, PART XI, LINE 9:

“Real estate tax reassessment 77,790.”

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 584 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.

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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/NetAssetsOrFundBalancesBOYAmt06822170
IRS990/NetAssetsOrFundBalancesEOYAmt09086421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079740
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037453
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0608003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03075568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05084359
IRS990/NoncashContributionsAmt09667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024176
IRS990/OccupancyGrp/ProgramServicesAmt056410
IRS990/OccupancyGrp/TotalAmt080586
IRS990/OfficeExpensesGrp/FundraisingAmt01131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt04129
IRS990/OfficeExpensesGrp/TotalAmt06404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060517
IRS990/OtherAssetsTotalGrp/EOYAmt070185
IRS990/OtherChangesInNetAssetsAmt077790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06499
IRS990/OtherExpensesGrp/Desc0TRANSLATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK SALES AND DISTRIBU
IRS990/OtherExpensesGrp/Desc2BOOK PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29048
IRS990/OtherExpensesGrp/ProgramServicesAmt085547
IRS990/OtherExpensesGrp/ProgramServicesAmt161925
IRS990/OtherExpensesGrp/ProgramServicesAmt232918
IRS990/OtherExpensesGrp/ProgramServicesAmt323593
IRS990/OtherExpensesGrp/TotalAmt085547
IRS990/OtherExpensesGrp/TotalAmt161930
IRS990/OtherExpensesGrp/TotalAmt232918
IRS990/OtherExpensesGrp/TotalAmt332641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03605
IRS990/OtherRevenueTotalAmt03605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072359
IRS990/OtherSalariesAndWagesGrp/TotalAmt097783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt015295
IRS990/PayrollTaxesGrp/TotalAmt020668
IRS990/PensionPlanContributionsGrp/FundraisingAmt0402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03718
IRS990/PensionPlanContributionsGrp/TotalAmt05024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03696
IRS990/PrincipalOfficerNm0TAMARA STRUMFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONSURANTIA FOUNDATION TRANSLATES THE URANTIA BOOK AND CURRENTLY HAS 23 TRANSLATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085547
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/ExpenseAmt031615
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/ExpenseAmt034235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0648930
IRS990/PYOtherExpensesAmt0617913
IRS990/PYOtherRevenueAmt0105023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01190793
IRS990/PYSalariesCompEmpBnftPaidAmt0219427
IRS990/PYTotalExpensesAmt0837340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02028133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01578458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083844
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 3,986. 2016 AMOUNT: $ 3,732. 2017 AMOUNT: $ 4,492. 2018 AMOUNT: $ 3,223. 2019 AMOUNT: $ 3,605. RENTAL INCOME - 2019 AMOUNT: $ 83,844.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01981280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02098394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07184298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0916524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52550
IRS990ScheduleA/PublicSupportPY170Pct00.58230
IRS990ScheduleA/PublicSupportTotal170Amt04094599
IRS990ScheduleA/SubstantialContributorsTotAmt03089699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01981280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02098394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07184298
IRS990ScheduleA/TotalSupportAmt07792452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt070185
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24240
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189535
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04637328
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05145421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0536541
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05659272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0121352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04637328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-340479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0802817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013866
IRS990ScheduleD/ExpensesSubtotalAmt0787654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013866
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013866
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0608003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458034
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75760
IRS990ScheduleD/RevenueNotReportedAmt0608003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013866
IRS990ScheduleD/RevenueSubtotalAmt02366112
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,171,046
Liabilities
$84,625
Net assets
$9,086,421
Revenue
$2,379,978
Expenses
$801,520
Net income
$1,578,458
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