Civic Intelligence

Urantia Foundation

990 • Fiscal year 2023 • EIN 36-2435086

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$105,747

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,258,033

Up $2,871,995 (+20%) from 2022

Net Assets

Up

$17,181,870

Up $2,854,889 (+20%) from 2022

Liabilities

Up

$76,163

Up $17,106 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Down

$2,746,335

Down $1,129 (-0.0%) from 2022

Expenses

Up

$970,164

Up $90,573 (+10%) from 2022

Net Income

Down

$1,776,171

Down $91,702 (-4.9%) from 2022

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

2023

Assets$17,258,033
Liabilities$76,163
Net Assets$17,181,870
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$2,746,335
Expenses$970,164
Net Income$1,776,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,942,292
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,455,145$15,120,724▲ $3,665,579
Cash and Non-Interest-Bearing Accounts$1,411,051$779,551▼ $631,500
Pledges and Grants Receivable$600,263$508,184▼ $92,079
Land, Buildings, and Equipment, Net$333,729$341,488▲ $7,759
Inventories for Sale or Use$373,345$246,538▼ $126,807
Accounts Receivable$116,816$91,914▼ $24,902
Prepaid Expenses and Deferred Charges$3,522$64,023▲ $60,501
Total Assets$14,386,038$17,258,033▲ $2,871,995
Other Assets Total$92,167$105,611▲ $13,444
Liabilities
Accounts Payable and Accrued Expenses$59,057$76,163▲ $17,106
Total Liabilities$59,057$76,163▲ $17,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,094,803$11,899,510▲ $2,804,707
Net Assets With Donor Restrictions$5,232,178$5,282,360▲ $50,182
Total Net Assets Fund Balance$14,326,981$17,181,870▲ $2,854,889
Total Liabilities and Net Assets / Fund Balance$14,386,038$17,258,033▲ $2,871,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,488$912,155$1,208,643
Equipment$0$458,034$458,034
Other Land Buildings$0$173,153$173,153
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,725,683-▲ $1,084,683$589,366$7,221,000
2022$7,487,845$13,983▼ $776,145-$6,725,683
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara StrumfeldExecutive DirectorFT$101,493$4,254$105,747

Board Members and Trustees

NameTitle
Mo SiegelPresident
Georges Michelson-dupontInternational Vice President
Marilynn J KuliekeVice President
Chris WoodTrustee
Olga Lpez MolinaTrustee
Sherry Cathcart ChavisTrustee
Vctor Garca-boryTrustee
Judy Van CleaveSecretary
Frank Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,008
Program Service Revenue
$0
Investment Income
$393,707
Other Revenue
$70,620
All Other Contributions
$2,280,598
Change in Net Assets
$1,776,171

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Scientific Specimens3$13,445Fair Market Value (FMV)
Total Noncash Contributions3$13,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,650
Revenue Not Reported on Financial Statements
$7,685
Revenue Not Reported on Form 990
$1,078,718
Total Revenue per Audited Statements
$3,817,368
Total Revenue per Form 990
$2,746,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,256
Salaries, Compensation, and Employee Benefits$235,908
Total Fundraising Expense$56,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$187,739$305-$188,044
Fees for Services Other$126,827$36,825$5$163,657
Current Officers, Directors, Trustees, and Key Employees$84,597$12,690$8,458$105,745
Other Salaries and Wages$68,987$25,985-$94,972
Other Expenses$1,398$0$45,512$46,910
Occupancy$30,684$13,151-$43,835
All Other Expenses$25,354$12,151-$37,505
Insurance$16,058$9,536$106$25,700
Payroll Taxes$17,175$5,911$1,260$24,346
Conferences and Meetings$10,917$651$326$11,894
Depreciation Depletion$7,944$3,405-$11,349
Office Expenses$7,902$416-$8,318
Fees for Service Investment Mgmnt Fees-$7,685-$7,685
Other Employee Benefits$4,247$1,305$498$6,050
Fees for Services Legal$4,062$1,016-$5,078
Pension Plan Contributions$2,979$1,772$44$4,795
Travel$278$80$40$398
Total Functional Expenses$781,031$132,884$56,249$970,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$970,164
Expenses per Audited Statements$962,479
Total Expenses per Audited Statements$962,479
Expenses Not Reported on Financial Statements$7,685
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$80,979

International Compliance

Foreign grant records maintained
Yes
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 Sales12$80,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,785
Fundraising Gross Income$0
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 members of the finance committee for review and approval. After that, the form is sent to the trustees for approval for 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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Strumfeld
Formed
1950
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
109

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Mustard seed grants program”

Form 990, Part III, Line 3

“Inititiated the mustard seed grants program”

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 36,750. Fundraising expenses 0. Total expenses 36,750. Outreach: program service expenses 126,569. Management and general expenses 10. Fundraising expenses 5. Total expenses 126,584. Professional services: program service expenses 258. Management and general expenses 65. Fundraising expenses 0. Total expenses 323.”

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. The organization follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes and has evaluated their tax positions, expiring statutes of limitations, audits, proposed settlements, change in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2020 and later remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01410
IRS990/FundraisingDirectExpensesAmt01785
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02942292
IRS990/GrossRentsGrp/RealAmt096625
IRS990/GrossSalesOfInventoryAmt0169942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0305
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187739
IRS990/InformationTechnologyGrp/TotalAmt0188044
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt09536
IRS990/InsuranceGrp/ProgramServicesAmt016058
IRS990/InsuranceGrp/TotalAmt025700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246538
IRS990/InvestmentIncomeGrp/ExclusionAmt0393707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011455145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015120724
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341488
IRS990/LandBldgEquipCostOrOtherBssAmt01884830
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 GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014326981
IRS990/NetAssetsOrFundBalancesEOYAmt017181870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01078718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09094803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011899510
IRS990/NoncashContributionsAmt013445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013151
IRS990/OccupancyGrp/ProgramServicesAmt030684
IRS990/OccupancyGrp/TotalAmt043835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt07902
IRS990/OfficeExpensesGrp/TotalAmt08318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092167
IRS990/OtherAssetsTotalGrp/EOYAmt0105611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06050
IRS990/OtherExpensesGrp/Desc0TRANSLATION
IRS990/OtherExpensesGrp/Desc1BOOK PRINTING
IRS990/OtherExpensesGrp/Desc2BOOK SALES AND DSTRB
IRS990/OtherExpensesGrp/Desc3FUNDRAISING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt345512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084430
IRS990/OtherExpensesGrp/ProgramServicesAmt150006
IRS990/OtherExpensesGrp/ProgramServicesAmt249447
IRS990/OtherExpensesGrp/ProgramServicesAmt31398
IRS990/OtherExpensesGrp/TotalAmt084430
IRS990/OtherExpensesGrp/TotalAmt150006
IRS990/OtherExpensesGrp/TotalAmt249447
IRS990/OtherExpensesGrp/TotalAmt346910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068987
IRS990/OtherSalariesAndWagesGrp/TotalAmt094972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05911
IRS990/PayrollTaxesGrp/ProgramServicesAmt017175
IRS990/PayrollTaxesGrp/TotalAmt024346
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02979
IRS990/PensionPlanContributionsGrp/TotalAmt04795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508184
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064023
IRS990/PrincipalOfficerNm0TAMARA STRUMFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKS:URANTIA FOUNDATION DISTRIBUTES THE URANTIA BOOK AND ITS 26 TRANSLATIONS GLOBALLY, WHICH IS THE CORE OF THE FOUNDATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-24230
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSLATIONS:URANTIA FOUNDATION MAINTAINS AND REVISES THE URANTIA BOOK IN 26 LANGUAGES. IT IS CURRENTLY WORKING ON 4 NEW TRANSLATIONS, AND THE GOAL IS TO PROVIDE THE BOOK IN AS MANY LANGUAGES POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUSTARD SEED GRANTS PROGRAM:THE MUSTARD SEED GRANTS PROGRAM IS DESIGNED TO ATTRACT NEW AND INNOVATIVE APPROACHES TO ADVANCING THE TRUST AND MISSION OF URANTIA FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365875
IRS990/PYOtherExpensesAmt0659014
IRS990/PYOtherRevenueAmt070171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01867873
IRS990/PYSalariesCompEmpBnftPaidAmt0220577
IRS990/PYTotalExpensesAmt0879591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01776171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 3,605. 2020 AMOUNT: $ 15,045. 2021 AMOUNT: $ 2,160. 2022 AMOUNT: $ 2,191. 2023 AMOUNT: $ 10. RENTAL INCOME - 2019 AMOUNT: $ 83,844. 2020 AMOUNT: $ 88,500. 2021 AMOUNT: $ 93,250. 2022 AMOUNT: $ 96,000. 2023 AMOUNT: $ 96,625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02282008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02311418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02465692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010826773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01534226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0481230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51580
IRS990ScheduleA/PublicSupportPY170Pct00.51350
IRS990ScheduleA/PublicSupportTotal170Amt06623904
IRS990ScheduleA/SubstantialContributorsTotAmt04202869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02282008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02311418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02465692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010826773
IRS990ScheduleA/TotalSupportAmt012842229
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/AssetsIncludedAmt0105611
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39822
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208643
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06725683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07221000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01084683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0589366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07487845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06725683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-776145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07069257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07487845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0397191

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,258,033
Liabilities
$76,163
Net assets
$17,181,870
Revenue
$2,746,335
Expenses
$970,164
Net income
$1,776,171
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
2023Detailed filing. Detailed filing data is available for this year.$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