Civic Intelligence

Unity Temple Restoration Foundation

990 • Fiscal year 2013 • EIN 23-7346437

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

875 Lake St60301
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$649,862

Down $73,595 (-10%) from 2012

Net Assets

Down

$558,295

Down $44,980 (-7.5%) from 2012

Liabilities

Down

$91,567

Down $28,615 (-24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$357,003

Down $81,483 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$649,862
Liabilities$91,567
Net Assets$558,295

Operations Trend

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

2013

Revenue-
Expenses$357,003
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
Gross Receipts
$414,394
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.

Major Activities

Activity 2
Concert series, which presented six diverse concerts during the year.
Filing and Contact Details

Filer

EIN
23-7346437
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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 years prior to 2010. The Organization has no income tax expense for the years ended June 30, 2013 and 2012, respectively.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2013 and 2012, respectively.
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IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICE: Column (A) - Total = $4028; Column (B) - Program Services = $225; Column (C) - Management & General = $3803; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Other Program Costs: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous: Column (A) - Total = $2195; Column (B) - Program Services = $1748; Column (C) - Management & General = $383; Column (D) - Fundraising = $64
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and Subscriptions: Column (A) - Total = $1465; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $329
IRS990ScheduleO/GeneralExplanation/Explanation10Credit Card and Bank Fees: Column (A) - Total = $12288; Column (B) - Program Services = $0; Column (C) - Management & General = $12288; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11CONSULTANTS: Column (A) - Total = $9912; Column (B) - Program Services = $9912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Building Restoration: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13990 available upon request or via Guidestar.org. Governing documents, policies, and financial statements also available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation14Board conducts a search for Executive Director and establishes salary
IRS990ScheduleO/GeneralExplanation/Explanation15Board Members required to sign a conflict of interest policy and report any conflicts that may arise
IRS990ScheduleO/GeneralExplanation/Explanation16Reviewed by the board prior to filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 15b

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Filings

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

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