Civic Intelligence

Unity Temple Restoration Foundation

990 • Fiscal year 2018 • EIN 23-7346437

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,481,408

Up $820,001 (+124%) from 2017

Net Assets

Up

$1,474,706

Up $818,618 (+125%) from 2017

Liabilities

Up

$6,702

Up $1,383 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$1,472,837

Up $733,195 (+99%) from 2017

Expenses

Up

$654,219

Up $349,548 (+115%) from 2017

Net Income

Up

$818,618

Up $383,647 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,481,408
Liabilities$6,702
Net Assets$1,474,706
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,472,837
Expenses$654,219
Net Income$818,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,472,837
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$150,251$1,250,000▲ $1,099,749
Savings and Temporary Cash Investments$382,330$119,914▼ $262,416
Investments Other Securities$110,209$109,298▼ $911
Accounts Receivable$14,480$0▼ $14,480
Land, Buildings, and Equipment, Net$3,987$2,046▼ $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$661,407$1,481,408▲ $820,001
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,319$6,702▲ $1,383
Total Liabilities$5,319$6,702▲ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$545,879$1,365,408▲ $819,529
Temporarily Rstr Net Assets$110,209$109,298▼ $911
Total Net Assets Fund Balance$656,088$1,474,706▲ $818,618
Total Liabilities and Net Assets / Fund Balance$661,407$1,481,408▲ $820,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,733$16,792$18,525
Equipment$313$6,385$6,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$110,209-▼ $911-$109,298
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HutchisonFrmr Exec DirectorFT$56,667$56,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,465,772
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$7,041
All Other Contributions
$1,465,772
Change in Net Assets
$818,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,837
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,484,837
Total Revenue per Form 990
$1,472,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,705
Salaries, Compensation, and Employee Benefits$90,514
Total Fundraising Expense$20,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,667$5,667$11,333$56,667
Other Salaries and Wages$18,212$2,601$5,204$26,017
All Other Expenses$11,441$3,721$1,899$17,061
Other Expenses$18,238$10,761-$10,761
Payroll Taxes$5,481$783$1,566$7,830
Depreciation Depletion-$1,941-$1,941
Insurance-$1,048-$1,048
Total Functional Expenses$607,695$26,522$20,002$654,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,219
Expenses per Audited Statements$654,219
Total Expenses per Form 990$654,219
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
Bradford J White
Title
Board President
Signed
2018-11-09
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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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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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UTUUC
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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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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 the Guidestar website. Governing documents, policies, and financial statements also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607695

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,408
Liabilities
$6,702
Net assets
$1,474,706
Revenue
$1,472,837
Expenses
$654,219
Net income
$818,618
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
2018Detailed filing. Detailed filing data is available for this year.$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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