Civic Intelligence

Unity School Endowment Fund Inc

990 • Fiscal year 2022 • EIN 59-2529126

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$122,382

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$176,590

Down $111,594 (-39%) from 2021

Net Assets

Down

$173,873

Down $114,311 (-40%) from 2021

Liabilities

Up

$2,717

Up $2,717 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$474,325

Up $214,647 (+83%) from 2021

Expenses

Up

$588,636

Up $433,199 (+279%) from 2021

Net Income

Down

-$114,311

Down $218,552 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$176,590
Liabilities$2,717
Net Assets$173,873
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$474,325
Expenses$588,636
Net Income-$114,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$497,416
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$275,348$166,896▼ $108,452
Cash and Non-Interest-Bearing Accounts$4,467$6,501▲ $2,034
Pledges and Grants Receivable$8,369$3,193▼ $5,176
Total Assets$288,184$176,590▼ $111,594
Liabilities
Accounts Payable and Accrued Expenses-$2,717-
Total Liabilities$0$2,717▲ $2,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$288,184--
Net Assets Without Donor Restrictions-$173,873-
Total Net Assets Fund Balance$288,184$173,873▼ $114,311
Total Liabilities and Net Assets / Fund Balance$288,184$176,590▼ $111,594

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
2017$125,000-▲ $1,293-$125,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Laurie HoughtonDirector$122,382$122,382
Paul MeadowsTreasurer$80,161$80,161

Board Members and Trustees

NameTitle
Larry FrankelPresident
Laurie DurganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$474,910
Program Service Revenue
$0
Investment Income
$-585
Other Revenue
$0
All Other Contributions
$315,890
Change in Net Assets
$-114,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,837
Other Expenses$48,799
Total Fundraising Expense$31,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,837--$539,837
Fees for Services Other-$4,255$5,100$9,355
All Other Expenses-$70$3,412$3,482
Other Expenses-$70$2,880$2,950
Insurance-$1,343-$1,343
Total Functional Expenses$539,837$17,051$31,748$588,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity of Delray Beach IncDelray Beach, FL501c3School Operations$539,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,091
Fundraising Gross Income$23,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,417$19,955$19,955$0
Other Events$26,694$3,136$3,136$0
Total Events$182,111$23,091$23,091-
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
2023-01-20
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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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03136
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IRS990ScheduleI/RecipientTable/CashGrantAmt0539837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITY OF DELRAY BEACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0591036686
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELRAY BEACH
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 NW 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELRAY BEACH
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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/InvolvedAmt0539837
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITY OF DELRAY BEACH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288184
IRS990/TotalAssetsEOYAmt0176590
IRS990/TotalAssetsGrp/BOYAmt0288184
IRS990/TotalAssetsGrp/EOYAmt0176590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02717
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02717
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173873
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IRS990/TotalReportableCompFromOrgAmt0202543
IRS990/TotalRevenueGrp/ExclusionAmt0-585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474325
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176590
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd033444
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612764414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SCHOOL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0592529126
ReturnHeader/Filer/PhoneNum05612764414
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NW 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02023-02-10T14:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEADOWS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,590
Liabilities
$2,717
Net assets
$173,873
Revenue
$474,325
Expenses
$588,636
Net income
-$114,311
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