Civic Intelligence

Portland Sustainability Institute

990 • Fiscal year 2014 • EIN 80-0407220

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

1223 SW Washington Suite 200Portland, OR 97205

(503) 863-2565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,040

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$592,767

Up $167,903 (+40%) from 2013

Net Assets

Up

$457,632

Up $97,446 (+27%) from 2013

Liabilities

Up

$135,135

Up $70,457 (+109%) from 2013

Revenue

Up

$1,382,777

Up $172,150 (+14%) from 2013

Expenses

Up

$1,285,331

Up $296,076 (+30%) from 2013

Net Income

Down

$97,446

Down $123,926 (-56%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $196,797Liabilities 2010: $28,942Net Assets 2010: $167,8552010Assets 2011: $139,722Liabilities 2011: $17,402Net Assets 2011: $122,3202011Assets 2012: $169,521Liabilities 2012: $30,707Net Assets 2012: $138,8142012Assets 2013: $424,864Liabilities 2013: $64,678Net Assets 2013: $360,1862013Assets 2014: $592,767Liabilities 2014: $135,135Net Assets 2014: $457,6322014Assets 2015: $351,012Liabilities 2015: $165,186Net Assets 2015: $185,8262015Assets 2016: $392,356Liabilities 2016: $117,510Net Assets 2016: $274,8462016Assets 2017: $402,572Liabilities 2017: $106,393Net Assets 2017: $296,1792017Assets 2018: $386,496Liabilities 2018: $81,637Net Assets 2018: $304,8592018Assets 2019: $472,661Liabilities 2019: $81,745Net Assets 2019: $390,9162019Assets 2020: $265,154Liabilities 2020: $110,033Net Assets 2020: $155,1212020Assets 2021: $65,253Liabilities 2021: $65,253Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$592,767
Liabilities$135,135
Net Assets$457,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,7192010Expenses 2011: $646,6122011Expenses 2012: $678,5312012Revenue 2013: $1,210,627Expenses 2013: $989,255Net Income 2013: $221,3722013Revenue 2014: $1,382,777Expenses 2014: $1,285,331Net Income 2014: $97,4462014Revenue 2015: $1,012,194Expenses 2015: $1,284,000Net Income 2015: -$271,8062015Revenue 2016: $1,614,144Expenses 2016: $1,525,124Net Income 2016: $89,0202016Revenue 2017: $1,416,009Expenses 2017: $1,394,676Net Income 2017: $21,3332017Revenue 2018: $1,270,679Expenses 2018: $1,261,999Net Income 2018: $8,6802018Revenue 2019: $955,654Expenses 2019: $869,597Net Income 2019: $86,0572019Revenue 2020: $178,677Expenses 2020: $414,472Net Income 2020: -$235,7952020Revenue 2021: $244,316Expenses 2021: $399,437Net Income 2021: -$155,1212021Revenue 2022: $4Expenses 2022: $2,719Net Income 2022: -$2,7152022

Highlighted filing

2014

Revenue$1,382,777
Expenses$1,285,331
Net Income$97,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,382,777
Mission and Program Overview

Mission

To accelerate district-scale sustainable development in partnership with urban development leaders. The organization is a fast-paced and entrepreneurial non-profit working towards a big idea to create a global movement and marketplace for revitalizing every city from the neighborhood up.

To provide support and leadership for urban change makers and innovators to accelerate sustainable district- and neighborhood-scale regeneration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,579$359,581▲ $350,002
Accounts Receivable$291,212$137,056▼ $154,156
Cash and Non-Interest-Bearing Accounts$118,738$92,635▼ $26,103
Prepaid Expenses and Deferred Charges$5,335$3,495▼ $1,840
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$424,864$592,767▲ $167,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,678$81,454▲ $16,776
Deferred Revenue-$53,681-
Total Liabilities$64,678$135,135▲ $70,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$299,480$403,104▲ $103,624
Unrestricted Net Assets$60,706$54,528▼ $6,178
Total Net Assets Fund Balance$360,186$457,632▲ $97,446
Total Liabilities and Net Assets / Fund Balance$424,864$592,767▲ $167,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,787$1,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BennettExecutive DirectorFT$124,165$23,875$148,040

Board Members and Trustees

NameTitle
Tom OsdobaChair
Lucia AthensVice Chair
Antwi AkomBoard Member
Dan SloneBoard Member
Erin BarnesBoard Member
Ismael GuerreroBoard Member
John KnottBoard Member
Melanie NutterBoard Member
Uwe BrandesBoard Member
Phil WilliamsSecretary
Don EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,092
Program Service Revenue
$458,652
Investment Income
$33
Other Revenue
$0
All Other Contributions
$924,092
Change in Net Assets
$97,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,777
Revenue Not Reported on Form 990
$27,218
Total Revenue per Audited Statements
$1,409,995
Total Revenue per Form 990
$1,382,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,487
Other Expenses$625,844
Total Fundraising Expense$88,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,279$47,030$40,865$418,174
Current Officers, Directors, Trustees, and Key Employees$117,061$16,541$14,438$148,040
Fees for Services Other$97,919$15,777$4,322$118,018
Advertising$60,412$2,540$3,737$66,689
Office Expenses$16,131$32,309$1,716$50,156
Payroll Taxes$36,728$5,236$4,489$46,453
Other Employee Benefits$36,425$4,942$4,420$45,787
Other Expenses$27,301$164$837$28,302
Information Technology$19,409-$2,389$21,798
Occupancy$68-$3,532$3,600
Insurance$390$1,582$50$2,022
Pension Plan Contributions$822$111$100$1,033
Total Functional Expenses$1,070,547$126,248$88,536$1,285,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,549
Expenses per Audited Statements$1,285,331
Total Expenses per Form 990$1,285,331
Expenses Not Reported on Form 990$27,218
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

A draft of form 990 is reviewed by finance manager and board treasurer, executive committee, and provided to entire board for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members sign a conflict of interest form at the start of their term and annually. The organization also reminds board members that they must disclose conflict of interest related to agenda items or resoltions to be voted on.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director annual review conducted by board president and executive committee.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization's form 990 is also available at guidestar.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of ecodistricts.

Filing and Contact Details

Filer

Filer Name
EcoDistricts
EIN
80-0407220
Phone
5038632565
Address
1223 SW Washington Suite 200, Portland, OR 97205

Signing Officer

Name
Robert Bennett
Title
Executive Director
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bennett
Formed
2009
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
17

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: training and consulting: the organization offers a half and full day training program to promote district-scale sustainable development and the use of the ecodistricts framework in projects. Clients include urban development professionals. Other program services 5: tools & research: the organization has begun a major revision of the framework to turn it into a sustainable neighborhood development standard to be applied to projects across north america and beyond. Activities will include updating key upstream performance areas and strengthening comprehensive process and technical tools in the areas of engagement and governance, public policy, project finance, and project best practices (e.g. Green infrastructure, district utilities). The deliverable for this project will be a scalable process accreditation standard that can support a range of project types from existing neighborhoods to brownfield and campus applications. This project will be managed and delivered by staff with support and peer review by external consultants and a global advisory committee. To shape this work, the organization will seek input and counsel from leading sustainable neighborhood practitioners, academicians, and subject-matter experts, including usdn members, enterprise community partners, usgbc, neighborworks, star communities, uli, and others.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02389
IRS990/InformationTechnologyGrp/ProgramServicesAmt019409
IRS990/InformationTechnologyGrp/TotalAmt021798
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/ProgramServicesAmt0390
IRS990/InsuranceGrp/TotalAmt02022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01787
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCELERATE DISTRICT-SCALE SUSTAINABLE DEVELOPMENT IN PARTNERSHIP WITH URBAN DEVELOPMENT LEADERS. THE ORGANIZATION IS A FAST-PACED AND ENTREPRENEURIAL NON-PROFIT WORKING TOWARDS A BIG IDEA TO CREATE A GLOBAL MOVEMENT AND MARKETPLACE FOR REVITALIZING EVERY CITY FROM THE NEIGHBORHOOD UP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360186
IRS990/NetAssetsOrFundBalancesEOYAmt0457632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03532
IRS990/OccupancyGrp/ProgramServicesAmt068
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt01716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032309
IRS990/OfficeExpensesGrp/ProgramServicesAmt016131
IRS990/OfficeExpensesGrp/TotalAmt050156
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045787
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1TRAVEL MEALS AND MEETINGS
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt17500
IRS990/OtherExpensesGrp/FundraisingAmt2837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt0228907
IRS990/OtherExpensesGrp/ProgramServicesAmt198695
IRS990/OtherExpensesGrp/ProgramServicesAmt227301
IRS990/OtherExpensesGrp/TotalAmt0229048
IRS990/OtherExpensesGrp/TotalAmt1106211
IRS990/OtherExpensesGrp/TotalAmt228302
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt036728
IRS990/PayrollTaxesGrp/TotalAmt046453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0822
IRS990/PensionPlanContributionsGrp/TotalAmt01033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03495
IRS990/PrincipalOfficerNm0ROBERT BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341692
IRS990/ProgSrvcAccomActy2Grp/Desc0PORTLAND PILOT/TARGET CITIES: THE ORGANIZATION LAUNCHED A FIVE-NEIGHBORHOOD PILOT PROGRAM IN 2010 WITH THE GOAL OF PROVIDING LEADERSHIP AND SUPPORT TO THE CITY, PDC, AND NEIGHBORHOOD STEERING COMMITTEES. ACTIVITIES INCLUDED FACILITATING MULTI-SECTOR MOU'S FOR EACH PILOT AREA, HELPING TO CLARIFYING ROLES, RESPONSIBILITIES, AND FUNDING RESPONSIBILITIES. THE ORGANIZATION SUPPORTED AND DELIVERED A RANGE OF ASSESSMENT AND PROJECT ANALYSES IN EACH DISTRICT, HELPING TO SHAPE A WORK PLAN THAT IS GUIDING CURRENT PROJECTS.TARGET CITIES IS A TWO-YEAR IMMERSION PROGRAM FOR LEADING NORTH AMERICAN PROJECTS TO DEVELOP AND DELIVER CATALYTIC, DISTRICT-SCALE SUSTAINABILITY STRATEGIES - INFLUENCING HOW CITIES, UTILITIES, DEVELOPERS, AND COMMUNITY BASED ORGANIZATIONS ENGAGE IN NEXT-GENERATION URBAN REDEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259771
IRS990/ProgSrvcAccomActy3Grp/Desc0TOOLS & RESEARCH: THE ORGANIZATION HAS BEGUN A MAJOR REVISION OF THE FRAMEWORK TO TURN IT INTO A SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STANDARD TO BE APPLIED TO PROJECTS ACROSS NORTH AMERICA AND BEYOND. ACTIVITIES WILL INCLUDE UPDATING KEY UPSTREAM PERFORMANCE AREAS AND STRENGTHENING COMPREHENSIVE PROCESS AND TECHNICAL TOOLS IN THE AREAS OF ENGAGEMENT AND GOVERNANCE, PUBLIC POLICY, PROJECT FINANCE, AND PROJECT BEST PRACTICES (E.G. GREEN INFRASTRUCTURE, DISTRICT UTILITIES). THE DELIVERABLE FOR THIS PROJECT WILL BE A SCALABLE PROCESS ACCREDITATION STANDARD THAT CAN SUPPORT A RANGE OF PROJECT TYPES FROM EXISTING NEIGHBORHOODS TO BROWNFIELD AND CAMPUS APPLICATIONS. THIS PROJECT WILL BE MANAGED AND DELIVERED BY STAFF WITH SUPPORT AND PEER REVIEW BY EXTERNAL CONSULTANTS AND A GLOBAL ADVISORY COMMITTEE. TO SHAPE THIS WORK, THE ORGANIZATION WILL SEEK INPUT AND COUNSEL FROM LEADING SUSTAINABLE NEIGHBORHOOD PRACTITIONERS, ACADEMICIANS, AND SUBJECT-MATTER EXPERTS, INCLUDING USDN MEMBERS, ENTERPRISE COMMUNITY PARTNERS, USGBC, NEIGHBORWORKS, STAR COMMUNITIES, ULI, AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594107
IRS990/PYProgramServiceRevenueAmt0354678
IRS990/PYRevenuesLessExpensesAmt0221372
IRS990/PYSalariesCompEmpBnftPaidAmt0395148
IRS990/PYTotalExpensesAmt0989255
IRS990/PYTotalRevenueAmt01210627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02238606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt01645634
IRS990ScheduleA/SubstantialContributorsTotAmt0810444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456078
IRS990ScheduleA/TotalSupportAmt02456950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.24$0.40$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.18$0.41$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.96$0.87$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.30$1.27$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.30$1.42$1.39$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$1.61$1.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.17$0.19$1.01$1.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.46$1.38$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.21$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.65