Civic Intelligence

Unity Temple Restoration Foundation

990 • Fiscal year 2014 • EIN 23-7346437

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization Profilewww.utrf.org

View Organization Page

875 Lake St60301

(708) 383-8873

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$760,849

Up $110,987 (+17%) from 2013

Net Assets

Up

$617,219

Up $58,924 (+11%) from 2013

Liabilities

Up

$143,630

Up $52,063 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

$428,607

No earlier filing loaded for comparison.

Expenses

Up

$379,216

Up $22,213 (+6.2%) from 2013

Net Income

$49,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $704,759Liabilities 2010: $157,754Net Assets 2010: $547,0052010Assets 2011: $729,383Liabilities 2011: $146,318Net Assets 2011: $583,0652011Assets 2012: $723,457Liabilities 2012: $120,182Net Assets 2012: $603,2752012Assets 2013: $649,862Liabilities 2013: $91,567Net Assets 2013: $558,2952013Assets 2014: $760,849Liabilities 2014: $143,630Net Assets 2014: $617,2192014Assets 2015: $257,371Liabilities 2015: $26,036Net Assets 2015: $231,3352015Assets 2016: $225,401Liabilities 2016: $4,284Net Assets 2016: $221,1172016Assets 2017: $661,407Liabilities 2017: $5,319Net Assets 2017: $656,0882017Assets 2018: $1,481,408Liabilities 2018: $6,702Net Assets 2018: $1,474,7062018Assets 2019: $1,240,191Liabilities 2019: $2,260Net Assets 2019: $1,237,9312019Assets 2020: $1,245,049Liabilities 2020: $0Net Assets 2020: $1,245,0492020Assets 2021: $973,321Liabilities 2021: $1,678Net Assets 2021: $971,6432021

Highlighted filing

2014

Assets$760,849
Liabilities$143,630
Net Assets$617,219
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,5852010Expenses 2011: $411,0562011Expenses 2012: $438,4862012Expenses 2013: $357,0032013Revenue 2014: $428,607Expenses 2014: $379,216Net Income 2014: $49,3912014Revenue 2015: $613,221Expenses 2015: $999,105Net Income 2015: -$385,8842015Revenue 2016: $526,289Expenses 2016: $536,507Net Income 2016: -$10,2182016Revenue 2017: $739,642Expenses 2017: $304,671Net Income 2017: $434,9712017Revenue 2018: $1,472,837Expenses 2018: $654,219Net Income 2018: $818,6182018Revenue 2019: $579,136Expenses 2019: $673,409Net Income 2019: -$94,2732019Revenue 2020: $511,143Expenses 2020: $504,228Net Income 2020: $6,9152020Revenue 2021: $420,946Expenses 2021: $713,643Net Income 2021: -$292,6972021

Highlighted filing

2014

Revenue$428,607
Expenses$379,216
Net Income$49,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$459,838
Mission and Program Overview

Mission

The organization preserves and renovates the unity temple in oak park, illinois, one of frank lloyd wright's most unique and influential works of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$375,000$477,500▲ $102,500
Savings and Temporary Cash Investments$148,502$158,167▲ $9,665
Investments in Publicly Traded Securities$87,831$85,830▼ $2,001
Investments Other Securities$23,986$26,541▲ $2,555
Land, Buildings, and Equipment, Net$10,393$8,661▼ $1,732
Inventories for Sale or Use$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$649,862$760,849▲ $110,987
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,567$143,630▲ $52,063
Total Liabilities$91,567$143,630▲ $52,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$411,959$411,959→ $0
Permanently Rstr Net Assets$156,414$156,414→ $0
Unrestricted Net Assets$-10,078$48,846▲ $58,924
Total Net Assets Fund Balance$558,295$617,219▲ $58,924
Total Liabilities and Net Assets / Fund Balance$649,862$760,849▲ $110,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,661$9,864$18,525
Equipment-$5,654$5,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$156,414-▲ $13,041-$156,414
2012$156,414-▲ $18,239-$156,414
2011$156,414-▲ $4,114-$156,414
2010$156,414-▲ $12,289-$156,414
2009-$12,713-$1,212$156,414
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bradford J WhiteBoard President
Ian MorrisonVice President
Ann SullivanBoard Member
Dan WhittakerBoard Member
Ron ScherubelBoard Member
Vera DowellBoard Member
Heather HutchisonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$361,302
Program Service Revenue
$54,885
Investment Income
$7,417
Other Revenue
$5,003
All Other Contributions
$361,302
Change in Net Assets
$49,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,607
Revenue Not Reported on Form 990
$41,927
Total Revenue per Audited Statements
$470,534
Total Revenue per Form 990
$428,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,070
Salaries, Compensation, and Employee Benefits$86,146
Total Fundraising Expense$8,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,363$12,686$6,343$80,392
All Other Expenses$18,201$8,344$942$27,487
Other Expenses$8,315$4,901$817$8,315
Payroll Taxes$4,028$1,151$575$5,754
Office Expenses$2,326$1,052$175$3,553
Depreciation Depletion-$1,732-$1,732
Insurance-$1,043-$1,043
Total Functional Expenses$313,917$56,447$8,852$379,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,610
Expenses per Audited Statements$379,216
Total Expenses per Form 990$379,216
Expenses Not Reported on Form 990$32,394
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
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, Line 11B: Form 990 Review Process

“Reviewed by the board prior to filing”

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

“Board Members required to sign a conflict of interest policy and report any conflicts that may arise”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board conducts a search for Executive Director and establishes salary”

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

“990 available upon request or via Guidestar.org. Governing documents, policies, and financial statements also available upon request.”

Filing and Contact Details

Filer

EIN
23-7346437
Phone
7083838873

Signing Officer

Name
Heather Hutchison
Title
Executive Director
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hutchison
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Investment income intended to benefit the operations of the Foundation”

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization has no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.”

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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/PrincipalOfficerNm0Heather Hutchison
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Prior to 2012, Schedule A was originally completed with the reason for public charity status not agreeing to the IRS determination letter. The original Schedule A was completed with the Organization being a public charity under 509(a)(1) or 509(a)(2). The correct reason, 170(b)(1)(A)(vi), has been checked on this Schedule A. The 2010 and 2011 Schedule A have been amended on the respective returns in accordance with the three year statute of limitations.The 2012 publicly supported percentage has been restated to include donations from Alphawood Foundation as excess contributions since Alphawood Foundation is a private foundation.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527191
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
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IRS990ScheduleD/DonatedServicesUseFcltsAmt032394
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0428607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment income intended to benefit the operations of the Foundation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization has no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members required to sign a conflict of interest policy and report any conflicts that may arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board conducts a search for Executive Director and establishes salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 available upon request or via Guidestar.org. Governing documents, policies, and financial statements also available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$760,849
Liabilities
$143,630
Net assets
$617,219
Revenue
$428,607
Expenses
$379,216
Net income
$49,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.42$0.71$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.51$0.50$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.58$0.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.47$0.65$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.74$0.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.61$1.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.43$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.55$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits