Civic Intelligence

Unity School Endowment Fund Inc

990 • Fiscal year 2017 • EIN 59-2529126

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$181,482

Down $27,600 (-13%) from 2016

Net Assets

Down

$180,548

Down $27,907 (-13%) from 2016

Liabilities

Up

$934

Up $307 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$442,021

Down $34,565 (-7.3%) from 2016

Expenses

Down

$469,928

Down $10,810 (-2.2%) from 2016

Net Income

Down

-$27,907

Down $23,755 (-572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$181,482
Liabilities$934
Net Assets$180,548
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$442,021
Expenses$469,928
Net Income-$27,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$561,383
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 300 school children from preschool through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,706$169,477▼ $24,229
Pledges and Grants Receivable$6,748$4,614▼ $2,134
Prepaid Expenses and Deferred Charges$5,000$3,752▼ $1,248
Cash and Non-Interest-Bearing Accounts$3,628$3,639▲ $11
Total Assets$209,082$181,482▼ $27,600
Liabilities
Accounts Payable and Accrued Expenses$627$934▲ $307
Total Liabilities$627$934▲ $307
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$83,455$55,548▼ $27,907
Total Net Assets Fund Balance$208,455$180,548▼ $27,907
Total Liabilities and Net Assets / Fund Balance$209,082$181,482▼ $27,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$125,000-▲ $654-$125,000
2015$125,000-▲ $866-$125,000
2014$125,000-▲ $842-$125,000
2013$125,000-▲ $667-$125,000
2012$125,000-▲ $975-$125,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Louis St LaurentDirector$143,377$143,377
Joy LanzaSecretary$73,610$73,610
Rev Nancy NormanDirector$64,775$64,775
Phil SeamanTreasurer$60,797$60,797

Board Members and Trustees

NameTitle
Dr Albert CohenPresident
Edward HorvathDirector
George SorialDirector
Paul LanoceDirector
Scott PortenDirector
Tamara RabilDirector
Larry FrankelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,358
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$3,009
All Other Contributions
$232,694
Change in Net Assets
$-27,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,851
Other Expenses$21,077
Total Fundraising Expense$5,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$448,851--$448,851
Fees for Services Other-$4,581$79$4,660
Office Expenses--$1,660$1,660
Insurance-$1,287-$1,287
Other Expenses-$126$591$717
All Other Expenses-$451-$451
Total Functional Expenses$448,851$15,715$5,362$469,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity of Delray Beach IncDelray Beach, FL501c3School Operations$448,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,371
Fundraising Direct Expenses$119,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$235,735$73,078$72,379$699
Golf and Tennis$56,730$24,394$23,561$833
Total Events$328,035$122,371$119,362$3,009
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
2018-05-07
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 & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0448851
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF AND TENNIS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0448851
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITY OF DELRAY BEACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0591036686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NW 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033444
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591036686
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033444
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0448851
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITY OF DELRAY BEACH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055548
IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalAssetsBOYAmt0209082
IRS990/TotalAssetsEOYAmt0181482
IRS990/TotalAssetsGrp/BOYAmt0209082

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
$181,482
Liabilities
$934
Net assets
$180,548
Revenue
$442,021
Expenses
$469,928
Net income
-$27,907
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