Civic Intelligence

Urantia Foundation

990 • Fiscal year 2021 • EIN 36-2435086

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$98,161

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,870,323

Up $2,950,081 (+25%) from 2020

Net Assets

Up

$14,810,062

Up $3,004,585 (+25%) from 2020

Liabilities

Down

$60,261

Down $54,504 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$2,316,771

Down $465,116 (-17%) from 2020

Expenses

Up

$796,878

Up $57,383 (+7.8%) from 2020

Net Income

Down

$1,519,893

Down $522,499 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$14,870,323
Liabilities$60,261
Net Assets$14,810,062
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$2,316,771
Expenses$796,878
Net Income$1,519,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,491,904
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$10,515,036$12,842,053▲ $2,327,017
Pledges and Grants Receivable$40$689,393▲ $689,353
Cash and Non-Interest-Bearing Accounts$559,144$469,541▼ $89,603
Inventories for Sale or Use$264,746$351,515▲ $86,769
Land, Buildings, and Equipment, Net$370,315$347,259▼ $23,056
Accounts Receivable$134,572$85,142▼ $49,430
Prepaid Expenses and Deferred Charges$868$3,521▲ $2,653
Savings and Temporary Cash Investments$827$0▼ $827
Total Assets$11,920,242$14,870,323▲ $2,950,081
Other Assets Total$74,694$81,899▲ $7,205
Liabilities
Accounts Payable and Accrued Expenses$114,765$60,261▼ $54,504
Total Liabilities$114,765$60,261▼ $54,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,412,784$9,371,088▲ $1,958,304
Net Assets With Donor Restrictions$4,392,693$5,438,974▲ $1,046,281
Total Net Assets Fund Balance$11,805,477$14,810,062▲ $3,004,585
Total Liabilities and Net Assets / Fund Balance$11,920,242$14,870,323▲ $2,950,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,259$887,276$1,189,535
Equipment$0$458,034$458,034
Other Land Buildings$0$172,983$172,983
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,069,257$50,000▲ $765,779$397,191$7,487,845
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara StrumfeldExecutive DirectorFT$94,580$3,581$98,161

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
$1,786,375
Program Service Revenue
$0
Investment Income
$397,715
Other Revenue
$132,681
All Other Contributions
$1,786,375
Change in Net Assets
$1,519,893

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$3,491Fair Market Value
Scientific Specimens7$3,216Fair Market Value
Books and Publications-$499Fair Market Value
Total Noncash Contributions9$7,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,262
Revenue Not Reported on Financial Statements
$21,509
Revenue Not Reported on Form 990
$693,565
Total Revenue per Audited Statements
$2,988,827
Total Revenue per Form 990
$2,316,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,083
Salaries, Compensation, and Employee Benefits$211,795
Total Fundraising Expense$46,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,529$9,816$9,816$98,161
Fees for Services Other$60,873$35,327$526$96,726
Other Salaries and Wages$53,659$35,055$39$88,753
Information Technology$63,364$370-$63,734
All Other Expenses$27,371$20,492-$47,863
Other Expenses$46,202-$34,524$46,202
Occupancy$28,814$12,349-$41,163
Insurance$15,039$8,889$118$24,046
Depreciation Depletion$16,160$6,926-$23,086
Fees for Service Investment Mgmnt Fees-$21,509-$21,509
Payroll Taxes$12,651$4,354$929$17,934
Fees for Services Legal$12,492$3,123-$15,615
Office Expenses$6,807$448-$7,255
Pension Plan Contributions$2,133$1,362$9$3,504
Other Employee Benefits$2,429$836$178$3,443
Travel$330$94$47$471
Conferences and Meetings$109$4$2$115
Total Functional Expenses$589,736$160,954$46,188$796,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$796,878
Expenses per Audited Statements$775,369
Total Expenses per Audited Statements$775,369
Expenses Not Reported on Financial Statements$21,509
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$67,218

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 Sales10$67,218
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
2022-11-03
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
5
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 52,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,462. Professional services: program service expenses 8,411. Management and general expenses 1,577. Fundraising expenses 526. Total expenses 10,514.”

FORM 990, PART XI, LINE 9:

“Real estate tax reassessment 15,461.”

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 578 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/BOYAmt0114765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060261
IRS990/AccountsReceivableGrp/BOYAmt0134572
IRS990/AccountsReceivableGrp/EOYAmt085142
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEED THE URANTIA BOOK AND ITS TEACHINGS THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt01786375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027371
IRS990/AllOtherExpensesGrp/TotalAmt047863
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0559144
IRS990/CashNonInterestBearingGrp/EOYAmt0469541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09816
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098161
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109
IRS990/ConferencesMeetingsGrp/TotalAmt0115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0175133
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01786375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0397715
IRS990/CYOtherExpensesAmt0585083
IRS990/CYOtherRevenueAmt0132681
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01519893
IRS990/CYSalariesCompEmpBnftPaidAmt0211795
IRS990/CYTotalExpensesAmt0796878
IRS990/CYTotalFundraisingExpenseAmt046188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02316771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016160
IRS990/DepreciationDepletionGrp/TotalAmt023086
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/DonorRestrictionNetAssetsGrp/BOYAmt04392693
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05438974
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03123
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012492
IRS990/FeesForServicesLegalGrp/TotalAmt015615
IRS990/FeesForServicesOtherGrp/FundraisingAmt0526
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060873
IRS990/FeesForServicesOtherGrp/TotalAmt096726
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021509
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0NL
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt53581
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY VAN CLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1MO SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGES MICHELSON-DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK GARD JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYNN J KULIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA STRUMFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02491904
IRS990/GrossRentsGrp/RealAmt093250
IRS990/GrossSalesOfInventoryAmt0212404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0370
IRS990/InformationTechnologyGrp/ProgramServicesAmt063364
IRS990/InformationTechnologyGrp/TotalAmt063734
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt08889
IRS990/InsuranceGrp/ProgramServicesAmt015039
IRS990/InsuranceGrp/TotalAmt024046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0351515
IRS990/InvestmentIncomeGrp/ExclusionAmt0397715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010515036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012842053
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347259
IRS990/LandBldgEquipCostOrOtherBssAmt01865552
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt011805477
IRS990/NetAssetsOrFundBalancesEOYAmt014810062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0693565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07412784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09371088
IRS990/NoncashContributionsAmt07206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012349
IRS990/OccupancyGrp/ProgramServicesAmt028814
IRS990/OccupancyGrp/TotalAmt041163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt06807
IRS990/OfficeExpensesGrp/TotalAmt07255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074694
IRS990/OtherAssetsTotalGrp/EOYAmt081899
IRS990/OtherChangesInNetAssetsAmt015461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03443
IRS990/OtherExpensesGrp/Desc0TRANSLATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROGRAM
IRS990/OtherExpensesGrp/Desc2BOOK SALES AND DISTRIBU
IRS990/OtherExpensesGrp/Desc3BOOK PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt034524
IRS990/OtherExpensesGrp/ProgramServicesAmt087777
IRS990/OtherExpensesGrp/ProgramServicesAmt122444
IRS990/OtherExpensesGrp/ProgramServicesAmt252553
IRS990/OtherExpensesGrp/ProgramServicesAmt346202
IRS990/OtherExpensesGrp/TotalAmt087777
IRS990/OtherExpensesGrp/TotalAmt156968
IRS990/OtherExpensesGrp/TotalAmt252553
IRS990/OtherExpensesGrp/TotalAmt346202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02160
IRS990/OtherRevenueTotalAmt02160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053659
IRS990/OtherSalariesAndWagesGrp/TotalAmt088753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04354
IRS990/PayrollTaxesGrp/ProgramServicesAmt012651
IRS990/PayrollTaxesGrp/TotalAmt017934
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02133
IRS990/PensionPlanContributionsGrp/TotalAmt03504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689393
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03521
IRS990/PrincipalOfficerNm0TAMARA STRUMFELD
IRS990/PriorPeriodAdjustmentsAmt0775666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONSURANTIA FOUNDATION TRANSLATES THE URANTIA BOOK AND CURRENTLY HAS 25 TRANSLATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175276
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBSITE DEVELOPMENTMANAGEMENT OF URANTIA FOUNDATION'S WEBSITE AND THE MANAGEMENT AND OPERATION OF THE URANTIA BOOK INTERNET SCHOOL. URANTIA FOUNDATION'S WEBSITE IS AVAILABLE IN 26 LANGUAGES. IT IS HE FOUNDATION'S NUMBER ONE TOOL FOR SHARING THE TEACHINGS OF THE URANTIA BOOK GLOBALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACHURANTIA FOUNDATION'S OUTREACH PROGRAMS PROMOTE THE TEACHINGS OF THE URANTIA BOOK THROUGH AN INTERNET SCHOOL, EDUCATION SEMINARS, BOOK PLACEMENT PROGRAMS, WEBSITE AND SOCIAL MEDIA, AND SPONSORSHIP OF CONFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02465692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182873
IRS990/PYOtherExpensesAmt0541613
IRS990/PYOtherRevenueAmt0133322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02042392
IRS990/PYSalariesCompEmpBnftPaidAmt0197882
IRS990/PYTotalExpensesAmt0739495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02781887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01519893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 4,492. 2018 AMOUNT: $ 3,223. 2019 AMOUNT: $ 3,605. 2020 AMOUNT: $ 15,045. 2021 AMOUNT: $ 2,160. RENTAL INCOME - 2019 AMOUNT: $ 83,844. 2020 AMOUNT: $ 88,500. 2021 AMOUNT: $ 93,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01786375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01981280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02098394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09605921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44950
IRS990ScheduleA/PublicSupportPY170Pct00.46400
IRS990ScheduleA/PublicSupportTotal170Amt04893299
IRS990ScheduleA/SubstantialContributorsTotAmt04712622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01786375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02465692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01981280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02098394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09605921
IRS990ScheduleA/TotalSupportAmt010886031
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/AssetsIncludedAmt081899
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38020
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189535
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07069257
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07487845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765779
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0397191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05145421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01524811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07069257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0376267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04637328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05145421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0536541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05659272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04637328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-340479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0802817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01157500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021509
IRS990ScheduleD/ExpensesSubtotalAmt0775369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021509
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021509
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0693565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172983
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61980
IRS990ScheduleD/RevenueNotReportedAmt0693565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021509
IRS990ScheduleD/RevenueSubtotalAmt02295262
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,870,323
Liabilities
$60,261
Net assets
$14,810,062
Revenue
$2,316,771
Expenses
$796,878
Net income
$1,519,893
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