Civic Intelligence

Unity Foundation

990 • Fiscal year 2014 • EIN 01-0536785

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.unityfdn.org
PO Box 815Unity, ME 04988-0815

(207) 948-6489

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

1st percentile

-264%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,962,171

Down $739,950 (-16%) from 2013

Net Assets

Down

$3,874,303

Down $819,206 (-17%) from 2013

Liabilities

Up

$87,868

Up $79,256 (+920%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Up

$261,780

Up $115,265 (+79%) from 2013

Expenses

Up

$952,066

Up $337,411 (+55%) from 2013

Net Income

Down

-$690,286

Down $222,146 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,110,909Liabilities 2011: $203,865Net Assets 2011: $6,907,0442011Assets 2012: $5,125,248Liabilities 2012: $100,000Net Assets 2012: $5,025,2482012Assets 2013: $4,702,121Liabilities 2013: $8,612Net Assets 2013: $4,693,5092013Assets 2014: $3,962,171Liabilities 2014: $87,868Net Assets 2014: $3,874,3032014Assets 2015: $3,100,878Liabilities 2015: $105,913Net Assets 2015: $2,994,9652015Assets 2016: $2,563,524Liabilities 2016: $94,223Net Assets 2016: $2,469,3012016Assets 2017: $1,996,032Liabilities 2017: $96,740Net Assets 2017: $1,899,2922017Assets 2018: $1,570,196Liabilities 2018: $12,690Net Assets 2018: $1,557,5062018Assets 2019: $1,085,343Liabilities 2019: $26,087Net Assets 2019: $1,059,2562019Assets 2020: $952,146Liabilities 2020: $33,917Net Assets 2020: $918,2292020Assets 2021: $672,521Liabilities 2021: $56,955Net Assets 2021: $615,5662021Assets 2022: $710,793Liabilities 2022: $25,644Net Assets 2022: $685,1492022Assets 2023: $528,911Liabilities 2023: $22,386Net Assets 2023: $506,5252023Assets 2024: $238,316Liabilities 2024: $45,897Net Assets 2024: $192,4192024

Highlighted filing

2014

Assets$3,962,171
Liabilities$87,868
Net Assets$3,874,303
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $109,109Expenses 2011: $484,891Net Income 2011: -$375,7822011Revenue 2012: $247,968Expenses 2012: $771,725Net Income 2012: -$523,7572012Revenue 2013: $146,515Expenses 2013: $614,655Net Income 2013: -$468,1402013Revenue 2014: $261,780Expenses 2014: $952,066Net Income 2014: -$690,2862014Revenue 2015: $179,669Expenses 2015: $1,017,534Net Income 2015: -$837,8652015Revenue 2016: $135,136Expenses 2016: $668,321Net Income 2016: -$533,1852016Revenue 2017: $108,836Expenses 2017: $704,462Net Income 2017: -$595,6262017Revenue 2018: $95,236Expenses 2018: $409,525Net Income 2018: -$314,2892018Revenue 2019: $209,196Expenses 2019: $372,601Net Income 2019: -$163,4052019Revenue 2020: $318,706Expenses 2020: $459,733Net Income 2020: -$141,0272020Revenue 2021: $156,789Expenses 2021: $459,452Net Income 2021: -$302,6632021Revenue 2022: $382,987Expenses 2022: $313,404Net Income 2022: $69,5832022Revenue 2023: $177,085Expenses 2023: $355,709Net Income 2023: -$178,6242023Revenue 2024: $76,353Expenses 2024: $390,459Net Income 2024: -$314,1062024

Highlighted filing

2014

Revenue$261,780
Expenses$952,066
Net Income-$690,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,106,191
Mission and Program Overview

Mission

Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.

Promote strong, sustainable nonprofits that reliably serve Maine communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,835,000$1,835,000→ $0
Investments in Publicly Traded Securities$1,595,947$1,068,143▼ $527,804
Land, Buildings, and Equipment, Net$360,296$345,881▼ $14,415
Cash and Non-Interest-Bearing Accounts$2,008$275,967▲ $273,959
Savings and Temporary Cash Investments$799,457$274,714▼ $524,743
Other Notes and Loans Receivable, Net$66,921$66,921→ $0
Prepaid Expenses and Deferred Charges$3,498$56,551▲ $53,053
Total Assets$4,702,121$3,962,171▼ $739,950
Other Assets Total$38,994$38,994→ $0
Liabilities
Grants Payable-$77,000-
Accounts Payable and Accrued Expenses$8,612$10,868▲ $2,256
Total Liabilities$8,612$87,868▲ $79,256
Net Assets / Fund Balance
Unrestricted Net Assets$4,693,509$3,874,303▼ $819,206
Total Net Assets Fund Balance$4,693,509$3,874,303▼ $819,206
Total Liabilities and Net Assets / Fund Balance$4,702,121$3,962,171▼ $739,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,418$209,266$466,684
Equipment$22,013$180,854$202,867
Land$66,450-$66,450
Closely Held Equity Interests$1,835,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence J SterrsChairman and CEOPT$66,251$66,251

Board Members and Trustees

NameTitle
Donald A FosterDirector
Hon Donald H MardenDirector
Ralph A MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450
Program Service Revenue
$5,000
Investment Income
$239,930
Other Revenue
$14,400
All Other Contributions
$2,450
Change in Net Assets
$-690,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,420
Total Revenue per Audited Statements
$216,360
Total Revenue per Form 990
$261,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,806
Other Expenses$332,640
Salaries, Compensation, and Employee Benefits$140,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,806--$478,806
Information Technology$61,692$12,841-$74,533
Current Officers, Directors, Trustees, and Key Employees$16,563$49,688-$66,251
Other Salaries and Wages$36,508$12,169-$48,677
Occupancy$18,001$12,001-$30,002
Fees for Services Accounting-$29,031-$29,031
Fees for Services Legal$24,224$2,692-$26,916
Office Expenses$13,443$2,915-$16,358
Other Employee Benefits$6,820$8,336-$15,156
Depreciation Depletion$9,658$4,757-$14,415
Fees for Service Investment Mgmnt Fees-$14,261-$14,261
Payroll Taxes$4,191$5,122-$9,313
Insurance-$9,027-$9,027
Travel-$4,427-$4,427
Other Expenses$47,556$3,442-$3,442
Pension Plan Contributions$550$673-$1,223
Conferences and Meetings-$1,203-$1,203
Total Functional Expenses$718,012$234,054$0$952,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,066
Total Expenses per Audited Statements$952,066
Total Expenses per Form 990$952,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Will - HinckleyMeANS - Moody SchoolHinckley, ME501(c)(3)Capital Campaign Assistance$100,000
Thomas CollegeWaterville, ME501(c)(3)Learning Program Support$100,000
Alfond Youth CenterWaterville, ME501(c)(3)Operational Support$92,800
The Summit ProjectUnity, ME501(c)(3)Operational Support$38,631
Jobs for Maine GradsAugusta, ME501(c)(3)Administrative Fees$37,500
Downeast Salmon FederationColumbia Falls, ME501(c)(3)Payments For Research Center Construction$30,000
University of Maine SystemBangor, ME501(c)(3)Payments For Information Technology Development$30,000
Make a Wish Foundation of MainePortland, ME501(c)(3)Operational Support$5,450
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
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, Section B, line 11

“Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.”

Form 990, Part VI, Section B, line 12C

“Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.”

Form 990, Part VI, Section C, line 19

“The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Unity Foundation
EIN
01-0536785
Phone
2079486489
Address
PO Box 815, Unity, ME 04988-0815

Signing Officer

Name
Lawrence J Sterrs
Title
Chairman and CEO
Phone
2079486489
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Sterrs
Formed
2000
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Unity Foundation P.O. Box 815 Unity, ME 04988-0815 EIN 01-0536785 The Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, Line 8: Prior Period Adjustment

“Unrestricted net assets have been restated to properly recognize grant expense for additional grants payable at the time the unconditional commitment was made.”

Raw XML AppendixShowing 400 of 535 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/PYInvestmentIncomeAmt0131615
IRS990/PYOtherExpensesAmt0349606
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-468140
IRS990/PYSalariesCompEmpBnftPaidAmt0138599
IRS990/PYTotalExpensesAmt0614655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-690286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274714
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization provides support to organizations other than its supported organizations. Please refer to Schedule I for a listing of organizations that received support from the Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization provided funds to Thomas College in support of their learning program. This support indirectly benefits Unity College, a supported organization of Unity Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Line 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Part I, Line 11g:
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010275130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Good Will Home Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Unity College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466684
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01835000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt022013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952066
IRS990ScheduleD/LandGrp/BookValueAmt066450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45420
IRS990ScheduleD/RevenueNotReportedAmt0-45420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345881
IRS990ScheduleD/TotalBookValueSecuritiesAmt01835000
IRS990ScheduleD/TotalExpensesPerForm990Amt0952066
IRS990ScheduleD/TotalRevenuePerForm990Amt0261780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt092800
IRS990ScheduleI/RecipientTable/CashGrantAmt15450
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt637500
IRS990ScheduleI/RecipientTable/CashGrantAmt738631
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Capital Campaign Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Learning Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Payments For Information Technology Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Payments For Research Center Construction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Administrative Fees
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alfond Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Make a Wish Foundation of Maine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Good Will - HinckleyMeANS - Moody School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Thomas College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Maine System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Downeast Salmon Federation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Jobs for Maine Grads
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Summit Project
IRS990ScheduleI/RecipientTable/RecipientEIN0043341661
IRS990ScheduleI/RecipientTable/RecipientEIN1010477512
IRS990ScheduleI/RecipientTable/RecipientEIN2010211508
IRS990ScheduleI/RecipientTable/RecipientEIN3010263385
IRS990ScheduleI/RecipientTable/RecipientEIN4016000769
IRS990ScheduleI/RecipientTable/RecipientEIN5010532938
IRS990ScheduleI/RecipientTable/RecipientEIN6010482628
IRS990ScheduleI/RecipientTable/RecipientEIN7464086859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0126 North Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1477 Congress Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3180 West River Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt416 Central Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O Box 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt645 Commerce Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 815
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waterville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Hinckley
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Waterville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Augusta
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Unity
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204944
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd504623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd604330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd704988
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Unity Foundation maintains current files for each grant made. All grantees are required to provide, in writing, a report outlining use of funding and number of people served for the Opportunity Grants within 10 days following the activity. Multi-year and challenge grant recipients are required to memorialize matching gifts, provide narrative and quantitative information reports at least twice a year for the term of the grant. A final report following the last grant payment is required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,171
Liabilities
$87,868
Net assets
$3,874,303
Revenue
$261,780
Expenses
$952,066
Net income
-$690,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.08$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.11$0.70$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.18$1.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$0.26$0.95$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.15$0.61$0.47
2012Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.25$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$7.11$0.20$6.91$0.11$0.48$0.38