Civic Intelligence

Urantia Foundation

990 • Fiscal year 2020 • EIN 36-2435086

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$90,981

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,920,242

Up $2,749,196 (+30%) from 2019

Net Assets

Up

$11,805,477

Up $2,719,056 (+30%) from 2019

Liabilities

Up

$114,765

Up $30,140 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$2,781,887

Up $401,909 (+17%) from 2019

Expenses

Down

$739,495

Down $62,025 (-7.7%) from 2019

Net Income

Up

$2,042,392

Up $463,934 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$11,920,242
Liabilities$114,765
Net Assets$11,805,477
Open 2020 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

2020

Revenue$2,781,887
Expenses$739,495
Net Income$2,042,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,948,060
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$7,947,118$10,515,036▲ $2,567,918
Cash and Non-Interest-Bearing Accounts$400,905$559,144▲ $158,239
Land, Buildings, and Equipment, Net$400,741$370,315▼ $30,426
Inventories for Sale or Use$271,764$264,746▼ $7,018
Accounts Receivable$76,230$134,572▲ $58,342
Prepaid Expenses and Deferred Charges$3,696$868▼ $2,828
Savings and Temporary Cash Investments-$827-
Pledges and Grants Receivable$407$40▼ $367
Total Assets$9,171,046$11,920,242▲ $2,749,196
Other Assets Total$70,185$74,694▲ $4,509
Liabilities
Accounts Payable and Accrued Expenses$84,625$114,765▲ $30,140
Total Liabilities$84,625$114,765▲ $30,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,084,359$7,412,784▲ $2,328,425
Net Assets With Donor Restrictions$4,002,062$4,392,693▲ $390,631
Total Net Assets Fund Balance$9,086,421$11,805,477▲ $2,719,056
Total Liabilities and Net Assets / Fund Balance$9,171,046$11,920,242▲ $2,749,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,315$864,220$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
2020$5,145,421$1,524,811▲ $775,292$376,267$7,069,257
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara StrumfeldExecutive DirectorFT$90,981$90,981

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
$2,465,692
Program Service Revenue
$0
Investment Income
$182,873
Other Revenue
$133,322
All Other Contributions
$2,465,692
Change in Net Assets
$2,042,392

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
Archaeological Artifacts2$3,448Fair Market Value
Scientific Specimens2$1,061Fair Market Value
Total Noncash Contributions4$4,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,634
Revenue Not Reported on Financial Statements
$15,253
Revenue Not Reported on Form 990
$669,050
Total Revenue per Audited Statements
$3,435,684
Total Revenue per Form 990
$2,781,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,613
Salaries, Compensation, and Employee Benefits$197,882
Total Fundraising Expense$54,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,785$9,098$9,098$90,981
Fees for Services Other$53,106$36,152$801$90,059
Other Salaries and Wages$39,086$43,775$2,092$84,953
Information Technology$62,809$273-$63,082
Occupancy$30,142$12,918-$43,060
All Other Expenses$22,139$15,143-$37,282
Depreciation Depletion$21,298$9,128-$30,426
Other Expenses$25,403$4$40,204$25,403
Insurance$11,410$7,330$120$18,860
Fees for Service Investment Mgmnt Fees-$15,253-$15,253
Fees for Services Legal$11,099$2,775-$13,874
Payroll Taxes$9,655$2,758$1,382$13,795
Pension Plan Contributions$3,686$1,053$524$5,263
Office Expenses$4,206$240-$4,446
Other Employee Benefits$2,023$578$289$2,890
Total Functional Expenses$528,507$156,478$54,510$739,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$739,495
Expenses per Audited Statements$724,242
Total Expenses per Audited Statements$724,242
Expenses Not Reported on Financial Statements$15,253
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$44,289

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-$44,289
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
2021-11-08
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
109

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas 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 0. Management and general expenses 33,750. Fundraising expenses 0. Total expenses 33,750. Outreach: program service expenses 40,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,295. Professional services: program service expenses 12,811. Management and general expenses 2,402. Fundraising expenses 801. Total expenses 16,014.”

FORM 990, PART XI, LINE 9:

“Real estate tax reassessment 7,614.”

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.”

Raw XML AppendixShowing 400 of 562 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0669050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05084359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07412784
IRS990/NoncashContributionsAmt04509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012918
IRS990/OccupancyGrp/ProgramServicesAmt030142
IRS990/OccupancyGrp/TotalAmt043060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt04206
IRS990/OfficeExpensesGrp/TotalAmt04446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070185
IRS990/OtherAssetsTotalGrp/EOYAmt074694
IRS990/OtherChangesInNetAssetsAmt07614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02890
IRS990/OtherExpensesGrp/Desc0TRANSLATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK SALES AND DISTRIBU
IRS990/OtherExpensesGrp/Desc2FUNDRAISING PROGRAM
IRS990/OtherExpensesGrp/Desc3BOOK PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt040204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt097944
IRS990/OtherExpensesGrp/ProgramServicesAmt158706
IRS990/OtherExpensesGrp/ProgramServicesAmt23010
IRS990/OtherExpensesGrp/ProgramServicesAmt325403
IRS990/OtherExpensesGrp/TotalAmt097944
IRS990/OtherExpensesGrp/TotalAmt158710
IRS990/OtherExpensesGrp/TotalAmt243214
IRS990/OtherExpensesGrp/TotalAmt325403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015045
IRS990/OtherRevenueTotalAmt015045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039086
IRS990/OtherSalariesAndWagesGrp/TotalAmt084953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt09655
IRS990/PayrollTaxesGrp/TotalAmt013795
IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03686
IRS990/PensionPlanContributionsGrp/TotalAmt05263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0868
IRS990/PrincipalOfficerNm0TAMARA STRUMFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONSURANTIA FOUNDATION TRANSLATES THE URANTIA BOOK AND CURRENTLY HAS 23 TRANSLATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097944
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/ExpenseAmt040295
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/ExpenseAmt0213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01981280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273796
IRS990/PYOtherExpensesAmt0584796
IRS990/PYOtherRevenueAmt0124902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01578458
IRS990/PYSalariesCompEmpBnftPaidAmt0216724
IRS990/PYTotalExpensesAmt0801520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02379978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02042392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 3,732. 2017 AMOUNT: $ 4,492. 2018 AMOUNT: $ 3,223. 2019 AMOUNT: $ 3,605. 2020 AMOUNT: $ 15,045. RENTAL INCOME - 2019 AMOUNT: $ 83,844. 2020 AMOUNT: $ 88,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01981280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02098394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08620883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46400
IRS990ScheduleA/PublicSupportPY170Pct00.52550
IRS990ScheduleA/PublicSupportTotal170Amt04391358
IRS990ScheduleA/SubstantialContributorsTotAmt04229525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01981280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02098394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08620883
IRS990ScheduleA/TotalSupportAmt09465062
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/AssetsIncludedAmt074694
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39370
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189535
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05145421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01524811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07069257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0376267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04637328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05145421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0536541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05659272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04637328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-340479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0802817
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/ExpensesNotRptFinclStmtAmt015253
IRS990ScheduleD/ExpensesSubtotalAmt0724242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015253
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015253
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0669050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458034
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60630
IRS990ScheduleD/RevenueNotReportedAmt0669050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015253
IRS990ScheduleD/RevenueSubtotalAmt02766634
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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370315
IRS990ScheduleD/TotalExpensesPerForm990Amt0739495
IRS990ScheduleD/TotalRevenuePerForm990Amt02781887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044289

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,920,242
Liabilities
$114,765
Net assets
$11,805,477
Revenue
$2,781,887
Expenses
$739,495
Net income
$2,042,392
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
2020Detailed filing. Detailed filing data is available for this year.$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