Civic Intelligence

Union Foundation Us

990 • Fiscal year 2023 • EIN 81-4220102

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
209 E Liberty DrWheaton, IL 60187

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$65,849

Up $23,056 (+54%) from 2022

Net Assets

Up

$52,327

Up $11,794 (+29%) from 2022

Liabilities

Up

$13,522

Up $11,262 (+498%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$463,428

Down $76,930 (-14%) from 2022

Expenses

Down

$451,634

Down $107,293 (-19%) from 2022

Net Income

Up

$11,794

Up $30,363 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2017: $27,805Liabilities 2017: $253Net Assets 2017: $27,5522017Assets 2018: $7,392Liabilities 2018: $1,499Net Assets 2018: $5,8932018Assets 2019: $23,440Liabilities 2019: $697Net Assets 2019: $22,7432019Assets 2020: $26,519Liabilities 2020: $6,807Net Assets 2020: $19,7122020Assets 2021: $71,455Liabilities 2021: $12,353Net Assets 2021: $59,1022021Assets 2022: $42,793Liabilities 2022: $2,260Net Assets 2022: $40,5332022Assets 2023: $65,849Liabilities 2023: $13,522Net Assets 2023: $52,3272023Assets 2024: $101,709Liabilities 2024: $6,804Net Assets 2024: $94,9052024

Highlighted filing

2023

Assets$65,849
Liabilities$13,522
Net Assets$52,327
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $42,506Expenses 2017: $17,101Net Income 2017: $25,4052017Revenue 2018: $271,064Expenses 2018: $292,723Net Income 2018: -$21,6592018Revenue 2019: $322,455Expenses 2019: $305,605Net Income 2019: $16,8502019Revenue 2020: $274,264Expenses 2020: $277,295Net Income 2020: -$3,0312020Revenue 2021: $505,247Expenses 2021: $465,857Net Income 2021: $39,3902021Revenue 2022: $540,358Expenses 2022: $558,927Net Income 2022: -$18,5692022Revenue 2023: $463,428Expenses 2023: $451,634Net Income 2023: $11,7942023Revenue 2024: $668,768Expenses 2024: $626,190Net Income 2024: $42,5782024

Highlighted filing

2023

Revenue$463,428
Expenses$451,634
Net Income$11,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$463,428
Mission and Program Overview

Mission

Rigorous biblical and accessible education, training and resources for churches worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,586$65,849▲ $23,263
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,793$65,849▲ $23,056
Other Assets Total$207$0▼ $207
Liabilities
Other Liabilities$586$11,318▲ $10,732
Accounts Payable and Accrued Expenses$1,674$2,204▲ $530
Total Liabilities$2,260$13,522▲ $11,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,655$34,698▼ $1,957
Net Assets Without Donor Restrictions$3,878$17,629▲ $13,751
Total Net Assets Fund Balance$40,533$52,327▲ $11,794
Total Liabilities and Net Assets / Fund Balance$42,793$65,849▲ $23,056
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SchellExecutive DirectorFT$70,750$37,250$108,000

Board Members and Trustees

NameTitle
Dan CruverPresident
Daniel HamesDirector
Michael ReevesDirector
Joel MorrisSecretary
Frederik Frits Ten PasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,428
Change in Net Assets
$11,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,978
Salaries, Compensation, and Employee Benefits$108,000
Other Expenses$45,656
Total Fundraising Expense$24,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$297,978--$297,978
Current Officers, Directors, Trustees, and Key Employees$81,000$16,200$10,800$108,000
Fees for Services Other-$8,432$9,034$17,466
Fees for Services Accounting-$14,880-$14,880
Travel$50$2,038$2,871$4,959
Insurance-$2,238-$2,238
Office Expenses-$1,322-$1,322
Other Expenses$311$345$371$682
Information Technology-$76$540$616
All Other Expenses--$285$285
Conferences and Meetings-$184-$184
Total Functional Expenses$379,353$47,835$24,446$451,634
International Activity

International Summary

Employees
1
Spending
$297,978

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to RecipientsTraining01$297,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union Uk-tuition$11,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is circulated among the governing body prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflicts at board meetings”

Form 990, Part VI, Section B, Line 15A

“The independent members of the board of directors establish, review, and approve compensation of the CEO, executive director, or other person who is the top management official, as well as compensation of any officers or key employee. Persons with any conflict of interest are not involved in the decision process. The board consults data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and also contemporaneously documents the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“OTHER DOCUMENTS AS APPLICABLE ARE MADE AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE WEBSITE AT https://www.union-mission.org/contact-us”

Filing and Contact Details

Filer

Filer Name
Union Foundation US
EIN
81-4220102
Address
209 E LIBERTY DR, WHEATON, IL 60187

Signing Officer

Name
Frits Ten Pas
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Schell
Formed
2016
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Burritt Carlson & Associates CPAs LLC
Address
2323 N Naperville Road Ste 230, Naperville, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt02093872
IRS990ScheduleA/SubstantialContributorsTotAmt011880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105752
IRS990ScheduleA/TotalSupportAmt02105752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/OtherLiabilitiesOrgGrp/Amt011318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION UK-TUITION
IRS990ScheduleD/TotalLiabilityAmt011318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0297978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0102330
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT/TRAINING
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0195648
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0297978
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED VIA THE BOARD OF DIRECTORS REVIEWING PROGRESS REPORTS FROM THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING METHOD FOR RECORDING GRANTS FOR 990 PURPOSES IS CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0297978
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED AMONG THE GOVERNING BODY PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICTS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent members of the board of directors establish, review, and approve compensation of the CEO, executive director, or other person who is the top management official, as well as compensation of any officers or key employee. Persons with any conflict of interest are not involved in the decision process. The board consults data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and also contemporaneously documents the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS AS APPLICABLE ARE MADE AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE WEBSITE AT https://www.union-mission.org/contact-us
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0UNION SCHOOL OF THEOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0BRYNTIRION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0F31 4DX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BRIDGEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND TRAINING
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
IRS990/StatesWhereCopyOfReturnIsFldCd5MS
IRS990/StatesWhereCopyOfReturnIsFldCd6ND
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/StatesWhereCopyOfReturnIsFldCd8SC
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10UT
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/StatesWhereCopyOfReturnIsFldCd12WI
IRS990/StatesWhereCopyOfReturnIsFldCd13WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,849
Liabilities
$13,522
Net assets
$52,327
Revenue
$463,428
Expenses
$451,634
Net income
$11,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$6.69$6.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$4.63$4.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$5.40$5.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$5.05$4.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$2.74$2.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$3.22$3.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.71$2.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.17$0.25