Civic Intelligence

Unity School Endowment Fund Inc

990 • Fiscal year 2016 • EIN 59-2529126

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profile
101 NW 22nd StreetDelray Beach, FL 33444

(561) 276-4414

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$129,532

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$209,082

Down $3,725 (-1.8%) from 2015

Net Assets

Down

$208,455

Down $4,152 (-2.0%) from 2015

Liabilities

Up

$627

Up $427 (+213%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$476,586

Down $59,051 (-11%) from 2015

Expenses

Down

$480,738

Down $78,046 (-14%) from 2015

Net Income

Up

-$4,152

Up $18,995 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$209,082
Liabilities$627
Net Assets$208,455
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$476,586
Expenses$480,738
Net Income-$4,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$591,173
Mission and Program Overview

Mission

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

Raise monies through donations from the public (individuals, corporations, trusts, etc.) and from special events (ie. Book fairs, auctions, raffles, etc.) and contribute these funds to unity school for additional enrichments and activities that benefit approximately 325 school children from preschool through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,304$193,706▲ $29,402
Pledges and Grants Receivable$7,208$6,748▼ $460
Prepaid Expenses and Deferred Charges$6,360$5,000▼ $1,360
Cash and Non-Interest-Bearing Accounts$34,935$3,628▼ $31,307
Total Assets$212,807$209,082▼ $3,725
Liabilities
Accounts Payable and Accrued Expenses$200$627▲ $427
Total Liabilities$200$627▲ $427
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$87,607$83,455▼ $4,152
Total Net Assets Fund Balance$212,607$208,455▼ $4,152
Total Liabilities and Net Assets / Fund Balance$212,807$209,082▼ $3,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,000-▲ $866-$125,000
2014$125,000-▲ $842-$125,000
2013$125,000-▲ $667-$125,000
2012$125,000-▲ $975-$125,000
2011$125,000-▲ $1,942-$125,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Louis St LaurentDirector$129,532$129,532
Phil SeamanTreasurer$75,775$75,775
Joy LanzaSecretary$71,155$71,155
Rev Nancy NormanDirector$64,898$64,898

Board Members and Trustees

NameTitle
Dr Albert CohenPresident
Edward HorvathDirector
Merilynn RubsamenDirector
Paul LanoceDirector
Raul PlasenciaDirector
Richard HeardDirector
Larry FrankelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$471,310
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$4,410
All Other Contributions
$259,582
Change in Net Assets
$-4,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,573
Other Expenses$22,165
Total Fundraising Expense$5,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,573--$458,573
Fees for Services Other-$4,734$409$5,143
Office Expenses-$2,799$1,912$4,711
Other Expenses-$8,141$2,893$2,893
Insurance-$1,277-$1,277
Total Functional Expenses$458,573$16,951$5,214$480,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity of Delray Beach IncDelray Beach, FL501c3School Operations$458,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,997
Fundraising Direct Expenses$114,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$221,115$61,912$59,902$2,010
Golf and Tennis$71,780$28,712$28,110$602
Total Events$330,725$118,997$114,587$4,410
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 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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Albert Cohen
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,082
Liabilities
$627
Net assets
$208,455
Revenue
$476,586
Expenses
$480,738
Net income
-$4,152
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