Civic Intelligence

Unity Temple Restoration Foundation

990 • Fiscal year 2017 • EIN 23-7346437

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization Profilewww.utrf.org

View Organization Page

875 Lake StreetOak Park, IL 60301

(708) 383-8873

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$170,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$661,407

Up $436,006 (+193%) from 2016

Net Assets

Up

$656,088

Up $434,971 (+197%) from 2016

Liabilities

Up

$5,319

Up $1,035 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$739,642

Up $213,353 (+41%) from 2016

Expenses

Down

$304,671

Down $231,836 (-43%) from 2016

Net Income

Up

$434,971

Up $445,189 (+4357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$661,407
Liabilities$5,319
Net Assets$656,088
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$739,642
Expenses$304,671
Net Income$434,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$739,642
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
Savings and Temporary Cash Investments$119,085$382,330▲ $263,245
Pledges and Grants Receivable-$150,251-
Investments Other Securities$100,238$110,209▲ $9,971
Accounts Receivable-$14,480-
Land, Buildings, and Equipment, Net$5,928$3,987▼ $1,941
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,401$661,407▲ $436,006
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,284$5,319▲ $1,035
Total Liabilities$4,284$5,319▲ $1,035
Net Assets / Fund Balance
Unrestricted Net Assets$120,879$545,879▲ $425,000
Temporarily Rstr Net Assets$100,238$110,209▲ $9,971
Total Net Assets Fund Balance$221,117$656,088▲ $434,971
Total Liabilities and Net Assets / Fund Balance$225,401$661,407▲ $436,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,465$15,060$18,525
Equipment$522$6,176$6,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,238-▲ $9,971-$110,209
2015$106,320-▼ $6,082-$100,238
2014$113,255-▼ $6,935-$106,320
2013$104,522-▲ $8,733-$113,255
2012$174,488-▼ $69,966-$104,522
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HutchisonExecutive DirectorFT$170,000$170,000

Board Members and Trustees

NameTitle
Bradford J WhiteBoard President
Jennifer MarlingBoard Member
Ron ScherubelBoard Member
Vera DowellBoard Member
Anne SullivanSecretary
Timothy PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,945
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$17,675
All Other Contributions
$721,945
Change in Net Assets
$434,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,642
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$751,642
Total Revenue per Form 990
$739,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,369
Other Expenses$98,302
Total Fundraising Expense$43,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,000$17,000$34,000$170,000
All Other Expenses$12,978$7,955$1,758$22,691
Other Salaries and Wages$14,266$2,038$4,076$20,380
Payroll Taxes$11,192$1,599$3,198$15,989
Other Expenses$8,742$10,860-$8,742
Office Expenses$2,711$1,251$209$4,171
Insurance-$2,082-$2,082
Depreciation Depletion-$1,941-$1,941
Total Functional Expenses$216,704$44,726$43,241$304,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,671
Expenses per Audited Statements$304,671
Total Expenses per Form 990$304,671
Expenses Not Reported on Form 990$12,000
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
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 the Guidestar website. Governing documents, policies, and financial statements also available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Temple Restoration Foundation
EIN
23-7346437
Phone
7083838873
Address
875 Lake Street, Oak Park, IL 60301

Signing Officer

Name
Heather Hutchison
Title
Executive Director
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford J White
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
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”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UTUUC appoints two members of the UTRF Board and three members if the total number of UTUUC Board Members is ten or more. Additionally, the UTRF and UTUUC Boards work closely to renovate the Unity Temple building.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1On May 20, 2016, the Internal Revenue Service determined that UNITY TEMPLE RESTORATION FOUNDATION is a Type III functionally integrated supporting organization under 509(a)(3), and that UNITY TEMPLE RESTORATION FOUNDATION is a public charity under Internal Revenue Code Section 501(c)(3) and Section 170(b)(1)(A)(vi) and not a private foundation. From inception, UNITY TEMPLE RESTORATION FOUNDATION's Articles of Incorporation have indicated that the primary purpose of UNITY TEMPLE RESTORATION FOUNDATION was to support Unity Temple Unitarian Universalist Congregation in restoring and preserving the Frank Lloyd Wright landmark church building known as the Unity Temple of Oak Park, Illinois. UNITY TEMPLE RESTORATION FOUNDATION and UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ("UTUUC") jointly determined that due to significant and continuing deterioration of the building restoration and preservation of the Unity Temple building will require tens of millions of dollars to accomplish. As a result, UNITY TEMPLE RESTORATION FOUNDATION and UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION entered into an Agreement for the Use and Restoration of Frank Lloyd Wright's Unity Temple dated August 1, 2014. The Agreement provides that UNITY TEMPLE RESTORATION FOUNDATION will be exclusively responsible for (i) all aspects of the restoration and continuing maintenance projects, (ii) complying with the conservation easements affecting the building, (iii) financing the project, (iv) managing the project by hiring appropriate staff and a professional project manager, and (v) making sure that the restoration project and maintenance work do not interfere with the UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION's use of the building. During UNITY TEMPLE RESTORATION FOUNDATION's 42 year existence, UNITY TEMPLE RESTORATION FOUNDATION has supported UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION with UNITY TEMPLE RESTORATION FOUNDATION's continuous purpose of restoring and preserving UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION's Unity Temple Church building.UNITY TEMPLE RESTORATION FOUNDATION became functionally integrated with UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION when UNITY TEMPLE RESTORATION FOUNDATION entered into the Agreement for the Use and Restoration of Frank Lloyd Wright's Unity Temple and also signed the Operating Agreement of UTP, LLC taking on the exclusive responsibility of restoring and maintain the Unity Temple.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2All activities by UTRF are direct further prong and but for prong.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleD/RevenueSubtotalAmt0739642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment income intended to benefit the operations of the Foundation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heather Hutchison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the board prior to filing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,407
Liabilities
$5,319
Net assets
$656,088
Revenue
$739,642
Expenses
$304,671
Net income
$434,971
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
2017Detailed filing. Detailed filing data is available for this year.$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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