Civic Intelligence

Unity School Endowment Fund Inc

EIN 59-2529126 • 501(c)3 • Delray Beach, FL

Profile

To enrich and advance development of unity school of delray beach by inspiring the community to contribute their resources.

101 NW 22nd StreetDelray Beach, FL 33444
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$120,497

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $176,590 (-100%) from 2022

Liabilities

Down

$0

Down $2,717 (-100%) from 2022

Net Assets

Down

$0

Down $173,873 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$464,388

Down $9,937 (-2.1%) from 2022

Expenses

Up

$638,261

Up $49,625 (+8.4%) from 2022

Net Income

Down

-$173,873

Down $59,562 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $170,347Liabilities 2011: $21,094Net Assets 2011: $149,2532011Assets 2012: $186,254Liabilities 2012: $481Net Assets 2012: $185,7732012Assets 2013: $323,045Liabilities 2013: $0Net Assets 2013: $323,0452013Assets 2014: $238,833Liabilities 2014: $3,079Net Assets 2014: $235,7542014Assets 2015: $212,807Liabilities 2015: $200Net Assets 2015: $212,6072015Assets 2016: $209,082Liabilities 2016: $627Net Assets 2016: $208,4552016Assets 2017: $181,482Liabilities 2017: $934Net Assets 2017: $180,5482017Assets 2018: $225,966Liabilities 2018: $0Net Assets 2018: $225,9662018Assets 2019: $185,041Liabilities 2019: $0Net Assets 2019: $185,0412019Assets 2020: $183,943Liabilities 2020: $0Net Assets 2020: $183,9432020Assets 2021: $288,184Liabilities 2021: $0Net Assets 2021: $288,1842021Assets 2022: $176,590Liabilities 2022: $2,717Net Assets 2022: $173,8732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $343,235Expenses 2011: $377,483Net Income 2011: -$34,2482011Revenue 2012: $389,601Expenses 2012: $353,081Net Income 2012: $36,5202012Revenue 2013: $462,328Expenses 2013: $325,056Net Income 2013: $137,2722013Revenue 2014: $390,715Expenses 2014: $478,006Net Income 2014: -$87,2912014Revenue 2015: $535,637Expenses 2015: $558,784Net Income 2015: -$23,1472015Revenue 2016: $476,586Expenses 2016: $480,738Net Income 2016: -$4,1522016Revenue 2017: $442,021Expenses 2017: $469,928Net Income 2017: -$27,9072017Revenue 2018: $421,600Expenses 2018: $376,182Net Income 2018: $45,4182018Revenue 2019: $336,132Expenses 2019: $377,057Net Income 2019: -$40,9252019Revenue 2020: $412,306Expenses 2020: $413,404Net Income 2020: -$1,0982020Revenue 2021: $259,678Expenses 2021: $155,437Net Income 2021: $104,2412021Revenue 2022: $474,325Expenses 2022: $588,636Net Income 2022: -$114,3112022Revenue 2023: $464,388Expenses 2023: $638,261Net Income 2023: -$173,8732023

Highlighted filing

2023

Revenue$464,388
Expenses$638,261
Net Income-$173,873
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$464,388
Expenses
$638,261
Net income
-$173,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$6.38$1.74
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$4.74$5.89$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.60$1.55$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$4.12$4.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.36$3.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.22$3.76$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$4.42$4.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$4.77$4.81$0.04
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$5.36$5.59$0.23
2014Summary only. Only limited summary data is available for this year.$2.39$0.03$2.36$3.91$4.78$0.87
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$4.62$3.25$1.37
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$3.90$3.53$0.37
2011Summary only. Only limited summary data is available for this year.$1.70$0.21$1.49$3.43$3.77$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$490,971
Mission and Program Overview

Mission

To enrich and advance development of unity school of delray beach by inspiring the community to contribute their resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,896--
Cash and Non-Interest-Bearing Accounts$6,501--
Pledges and Grants Receivable$3,193--
Total Assets$176,590$0▼ $176,590
Liabilities
Accounts Payable and Accrued Expenses$2,717--
Total Liabilities$2,717$0▼ $2,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,873--
Total Net Assets Fund Balance$173,873$0▼ $173,873
Total Liabilities and Net Assets / Fund Balance$176,590$0▼ $176,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$125,000-▲ $87-$125,000
2020$125,000-▲ $87-$125,000
2019$125,000-▲ $3,156-$125,000
2018$125,000-▲ $4,062-$125,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Genevieve HoppeDirector$120,497$120,497
Paul MeadowsTreasurer$99,162$99,162

Board Members and Trustees

NameTitle
Larry FrankelPresident
Laurie DurganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$461,072
Program Service Revenue
$0
Investment Income
$3,316
Other Revenue
$0
All Other Contributions
$300,115
Change in Net Assets
$-173,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,543
Other Expenses$53,718
Total Fundraising Expense$31,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,543--$584,543
Fees for Services Other-$266$7,948$8,214
All Other Expenses-$3,393$4,035$7,428
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$365$3,984$3,984
Insurance-$1,353-$1,353
Fees for Services Legal-$420-$420
Total Functional Expenses$584,543$21,957$31,761$638,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity of Delray Beach IncDelray Beach, FL501c3School Operations$584,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,583
Fundraising Gross Income$26,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,686$21,406$21,406$0
Other Events$31,854$5,177$5,177$0
Total Events$187,540$26,583$26,583-
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Unity School Endowment Fund Inc
EIN
59-2529126
Phone
5612764414
Address
101 NW 22ND STREET, DELRAY BEACH, FL 33444

Signing Officer

Name
Paul Meadows
Title
Treasurer
Phone
5612764414
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Frankel
Formed
1985
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02024-04-22T11:01:30-04:00
ReturnHeader/ReturnTypeCd0990
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