Civic Intelligence

Unity School Endowment Fund Inc

990 • Fiscal year 2020 • EIN 59-2529126

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$164,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$183,943

Down $1,098 (-0.6%) from 2019

Net Assets

Down

$183,943

Down $1,098 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$412,306

Up $76,174 (+23%) from 2019

Expenses

Up

$413,404

Up $36,347 (+9.6%) from 2019

Net Income

Up

-$1,098

Up $39,827 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$183,943
Liabilities$0
Net Assets$183,943
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$412,306
Expenses$413,404
Net Income-$1,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 27, 2021
Return Version
2019v5.0
Gross Receipts
$449,071
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 290 school children from preschool through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,714$175,043▲ $31,329
Cash and Non-Interest-Bearing Accounts$31,884$4,707▼ $27,177
Pledges and Grants Receivable$3,193$3,693▲ $500
Prepaid Expenses and Deferred Charges$6,250$500▼ $5,750
Total Assets$185,041$183,943▼ $1,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,041$183,943▼ $1,098
Total Net Assets Fund Balance$185,041$183,943▼ $1,098
Total Liabilities and Net Assets / Fund Balance$185,041$183,943▼ $1,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$125,000-▲ $3,156-$125,000
2018$125,000-▲ $4,062-$125,000
2017$125,000-▲ $1,293-$125,000
2016$125,000-▲ $654-$125,000
2015$125,000-▲ $866-$125,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paul MeadowsTreasurer$115,775$115,775

Board Members and Trustees

NameTitle
Larry FrankelPresident
Jonathan MoultonDirector
Kari CaldwellDirector
Louis CarboneDirector
Louis St LaurentDirector
Dorothy MacdiarmidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,150
Program Service Revenue
$0
Investment Income
$3,156
Other Revenue
$0
All Other Contributions
$212,182
Change in Net Assets
$-1,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,705
Other Expenses$68,699
Total Fundraising Expense$49,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,705--$344,705
Fees for Services Other-$4,330$5,502$9,832
All Other Expenses-$7,774$795$8,569
Other Expenses-$70$6,483$6,553
Insurance-$1,308$278$1,586
Office Expenses-$195$966$1,161
Total Functional Expenses$344,705$19,405$49,294$413,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity of Delray Beach IncDelray Beach, FL501c3School Operations$344,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,765
Fundraising Gross Income$36,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis$35,079$14,894$14,894$0
Auction$125,050$13,600$13,600$0
Total Events$233,733$36,765$36,765-
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
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Frankel
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-1293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-654
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF AND TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/RecipientTable/CashGrantAmt0344705
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITY OF DELRAY BEACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIVISION
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033444
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS ST LAURENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164760
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0344705
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITY OF DELRAY BEACH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185041
IRS990/TotalAssetsEOYAmt0183943
IRS990/TotalAssetsGrp/BOYAmt0185041
IRS990/TotalAssetsGrp/EOYAmt0183943
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0409150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183943
IRS990/TotalProgramServiceExpensesAmt0344705
IRS990/TotalRevenueGrp/ExclusionAmt03156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412306
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185041

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,943
Liabilities
$0
Net assets
$183,943
Revenue
$412,306
Expenses
$413,404
Net income
-$1,098
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