Civic Intelligence

The Unicorn Childrens Foundation

EIN 57-1168205 • 501(c)3 • Boca Raton, FL

Profile

Creating cradle to career pathways for kids and young adults with developmental or learning differences and helping their families navigate the complex journey.

99 SE Mizner Blvd STE 120Boca Raton, FL 33432

www.unicornchildrensfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1421%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $908,992 (-100%) from 2023

Liabilities

Down

$0

Down $10,447 (-100%) from 2023

Net Assets

Down

$0

Down $898,545 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$64,718

Down $802,650 (-93%) from 2023

Expenses

Down

$984,159

Down $407,134 (-29%) from 2023

Net Income

Down

-$919,441

Down $395,516 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $976,040Liabilities 2010: $21Net Assets 2010: $976,0192010Assets 2011: $1,092,631Liabilities 2011: $20,143Net Assets 2011: $1,072,4882011Assets 2012: $1,176,005Liabilities 2012: $2,918Net Assets 2012: $1,173,0872012Assets 2013: $3,309,698Liabilities 2013: $245,078Net Assets 2013: $3,064,6202013Assets 2014: $2,802,425Liabilities 2014: $128,246Net Assets 2014: $2,674,1792014Assets 2015: $2,649,657Liabilities 2015: $179,017Net Assets 2015: $2,470,6402015Assets 2016: $2,786,901Liabilities 2016: $192,735Net Assets 2016: $2,594,1662016Assets 2017: $2,760,082Liabilities 2017: $239,462Net Assets 2017: $2,520,6202017Assets 2018: $2,617,893Liabilities 2018: $214,231Net Assets 2018: $2,403,6622018Assets 2019: $2,372,503Liabilities 2019: $203,443Net Assets 2019: $2,169,0602019Assets 2020: $2,167,048Liabilities 2020: $108,439Net Assets 2020: $2,058,6092020Assets 2021: $2,380,911Liabilities 2021: $347,741Net Assets 2021: $2,033,1702021Assets 2022: $1,987,246Liabilities 2022: $564,776Net Assets 2022: $1,422,4702022Assets 2023: $908,992Liabilities 2023: $10,447Net Assets 2023: $898,5452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $608,9102010Expenses 2011: $734,2822011Expenses 2012: $696,5752012Expenses 2013: $1,189,4062013Revenue 2014: $375,084Expenses 2014: $829,855Net Income 2014: -$454,7712014Revenue 2015: $386,150Expenses 2015: $567,853Net Income 2015: -$181,7032015Revenue 2016: $721,281Expenses 2016: $592,078Net Income 2016: $129,2032016Revenue 2017: $451,836Expenses 2017: $525,382Net Income 2017: -$73,5462017Revenue 2018: $527,004Expenses 2018: $640,195Net Income 2018: -$113,1912018Revenue 2019: $309,608Expenses 2019: $634,802Net Income 2019: -$325,1942019Revenue 2020: $469,993Expenses 2020: $625,228Net Income 2020: -$155,2352020Revenue 2021: $541,346Expenses 2021: $799,831Net Income 2021: -$258,4852021Revenue 2022: $585,478Expenses 2022: $1,019,081Net Income 2022: -$433,6032022Revenue 2023: $867,368Expenses 2023: $1,391,293Net Income 2023: -$523,9252023Revenue 2024: $64,718Expenses 2024: $984,159Net Income 2024: -$919,4412024

Highlighted filing

2024

Revenue$64,718
Expenses$984,159
Net Income-$919,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64,718
Expenses
$984,159
Net income
-$919,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.98$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.87$1.39$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.42$0.59$1.02$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.03$0.54$0.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$0.47$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.17$0.31$0.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.40$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.24$2.52$0.45$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.59$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.39$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$0.38$0.83$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.25$3.06$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$64,718
Mission and Program Overview

Mission

To support education, awareness and research on behalf of children with learning and communication disorders.

Creating cradle to career pathways for kids and young adults with developmental or learning differences and helping their families navigate the complex journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,506--
Accounts Receivable$120,319--
Land, Buildings, and Equipment, Net$93,987--
Inventories for Sale or Use$77,279--
Prepaid Expenses and Deferred Charges$49,901--
Total Assets$908,992$0▼ $908,992
Liabilities
Accounts Payable and Accrued Expenses$10,447--
Total Liabilities$10,447$0▼ $10,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,026--
Net Assets With Donor Restrictions$41,519--
Total Net Assets Fund Balance$898,545$0▼ $898,545
Total Liabilities and Net Assets / Fund Balance$908,992$0▼ $908,992
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angela FisherPresident
Phillip DiponioVice President
Aubrey ZieglerDirector
Heather Apicella EsqDirector
Jeffrey SnyderDirector
Jill KravitzDirector
Bill KreugelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,015
Program Service Revenue
$0
Investment Income
$4,703
Other Revenue
$0
All Other Contributions
$60,015
Change in Net Assets
$-919,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,558
Salaries, Compensation, and Employee Benefits$191,443
Grants and Similar Amounts Paid$189,158
Total Fundraising Expense$3,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,158--$189,158
Other Salaries and Wages$46,968$109,592-$156,560
Fees for Services Management-$144,341-$144,341
Occupancy$15,968$37,260-$53,228
Fees for Services Accounting$8,956$20,897-$29,853
Other Employee Benefits$7,712$17,994-$25,706
Depreciation Depletion-$15,588-$15,588
Other Expenses$7,766$1,938$3,096$12,800
Advertising$2,562$8,939-$11,501
Payroll Taxes$2,753$6,424-$9,177
Insurance$2,294$5,353-$7,647
Office Expenses$2,244$5,237-$7,481
Information Technology$1,807$4,217-$6,024
Fees for Services Legal-$2,002-$2,002
Conferences and Meetings$478$1,114-$1,592
Fees for Service Investment Mgmnt Fees-$1,484-$1,484
Interest-$813-$813
Travel$80$186-$266
Total Functional Expenses$289,346$691,717$3,096$984,159
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
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“The 990 is reviewed by the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy has not changed.”

CEO executive director top management comp Part VI line 15A

“Compensation plans for the top officials are reviewed annually in accordance with salary ranges reported for similar sized non-profit organizations as reported in the non-profit times annual salary survey.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Unicorn Childrens Foundation
EIN
57-1168205
Address
99 SE Mizner Blvd STE 120, Boca Raton, FL 33432

Signing Officer

Name
Angela Fisher
Title
President
Phone
5616209377
Signed
2024-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Fisher
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
VMG Accounting and Advisory
Address
9800 SW 76 St, Miami, FL 33173
Preparer
Vivian M Gant CPA
Phone
3057724101
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Organization ceased operations as of June 30, 2024.”

Explanation of other changes in net assets or fund balances Part XI line 9

“To write off ending net assets due to the liquidation of the Organization which ceased operations as of June 30, 2024.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03848 FAU Blvd
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation plans for the top officials are reviewed annually in accordance with salary ranges reported for similar sized non-profit organizations as reported in the non-profit times annual salary survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization ceased operations as of June 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To write off ending net assets due to the liquidation of the Organization which ceased operations as of June 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0www.unicornchildrensfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05616209377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Unicorn Childrens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0571168205
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SE Mizner Blvd STE 120
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922626492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMG Accounting and Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 SW 76 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
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ReturnHeader/PreparerPersonGrp/PhoneNum03057724101

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