Civic Intelligence

The Unit Foundation Inc

990 • Fiscal year 2024 • EIN 82-1954019

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 12, 2025

Organization Profilewww.theunitfoundation.com
PO Box 1281Vass, NC 28394

(910) 724-6923

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,674,788

Flat from 2024

Net Assets

Flat

$3,670,442

Flat from 2024

Liabilities

Flat

$4,346

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,735,758

Flat from 2024

Expenses

Flat

$1,432,747

Flat from 2024

Net Income

Flat

$303,011

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $130Liabilities 2017: $0Net Assets 2017: $1302017Assets 2018: $393,870Liabilities 2018: $1,910Net Assets 2018: $391,9602018Assets 2019: $696,972Liabilities 2019: $4,171Net Assets 2019: $692,8012019Assets 2020: $2,784,126Liabilities 2020: $5,849Net Assets 2020: $2,778,2772020Assets 2021: $3,107,614Liabilities 2021: $2,528Net Assets 2021: $3,105,0862021Assets 2022: $3,146,723Liabilities 2022: $2,242Net Assets 2022: $3,144,4812022Assets 2023: $3,383,156Liabilities 2023: $28,805Net Assets 2023: $3,354,3512023Assets 2024: $3,674,788Liabilities 2024: $4,346Net Assets 2024: $3,670,4422024Assets 2024: $3,674,788Liabilities 2024: $4,346Net Assets 2024: $3,670,4422024

Highlighted filing

2024

Assets$3,674,788
Liabilities$4,346
Net Assets$3,670,442
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2017: $25,921Expenses 2017: $25,791Net Income 2017: $1302017Revenue 2018: $709,414Expenses 2018: $326,958Net Income 2018: $382,4562018Revenue 2019: $877,587Expenses 2019: $576,746Net Income 2019: $300,8412019Revenue 2020: $2,539,094Expenses 2020: $453,618Net Income 2020: $2,085,4762020Revenue 2021: $1,362,420Expenses 2021: $678,468Net Income 2021: $683,9522021Revenue 2022: $1,260,010Expenses 2022: $803,204Net Income 2022: $456,8062022Revenue 2023: $1,261,479Expenses 2023: $1,171,999Net Income 2023: $89,4802023Revenue 2024: $1,735,758Expenses 2024: $1,432,747Net Income 2024: $303,0112024Revenue 2024: $1,735,758Expenses 2024: $1,432,747Net Income 2024: $303,0112024

Highlighted filing

2024

Revenue$1,735,758
Expenses$1,432,747
Net Income$303,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,735,758
Mission and Program Overview

Mission

To serve special forces unit members, veteran unit members and gold star families and to work in spaces not covered by any other support apparatus. To serve as a "fusing" function to centralize support efforts for the unit.

To serve Special Forces Unit Members, Veteran Unit Members and Gold Star Families and to work in spaces not covered by any other support apparatus. To serve as a fusing function to centralize support efforts for The Unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,354,351$3,670,442▲ $316,091
Investments in Publicly Traded Securities$2,445,032$2,526,475▲ $81,443
Savings and Temporary Cash Investments$681,131$833,645▲ $152,514
Cash and Non-Interest-Bearing Accounts$256,993$314,668▲ $57,675
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,383,156$3,674,788▲ $291,632
Other Assets Total-$0-
Liabilities
Grants Payable$25,143--
Other Liabilities$3,662$4,346▲ $684
Total Liabilities$28,805$4,346▼ $24,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,354,351$3,670,442▲ $316,091
Total Liabilities and Net Assets / Fund Balance$3,383,156$3,674,788▲ $291,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LivelySecretaryFT$89,457$89,457

Board Members and Trustees

NameTitle
Sean MacraePresident
Mo MulliganVice President
Mike McGuireDirector
Randy RathkeDirector
Ted ChavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,490
Program Service Revenue
$0
Investment Income
$162,268
Other Revenue
$0
All Other Contributions
$1,573,490
Change in Net Assets
$303,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,640Sold shares
Total Noncash Contributions1$51,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,273,998
Salaries, Compensation, and Employee Benefits$96,300
Total Fundraising Expense$69,829
Other Expenses$62,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,213,523--$1,213,523
Current Officers, Directors, Trustees, and Key Employees$22,364$44,729$22,364$89,457
Grants to Domestic Orgs$60,475--$60,475
Conferences and Meetings--$40,205$40,205
Office Expenses$2,073$4,146$2,073$8,292
Payroll Taxes$1,711$3,421$1,711$6,843
Fees for Services Accounting-$4,935-$4,935
Advertising--$2,127$2,127
Insurance$395$789$395$1,579
Travel$1,489--$1,489
Occupancy$94$187$94$375
Other Expenses$72$143$71$286
All Other Expenses$5$11$5$21
Total Functional Expenses$1,302,987$59,931$69,829$1,432,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of the ArmyWashington, DC-Memorial Court Wall Renovation$60,475
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
Credit Cards Payable$3,572
Payroll Taxes Withheld & Accrued$774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board were adopted by unanimous consent of directors and subject to reelection according to the by-laws.”

Form 990, Part VI, Section A, Line 7B

“Decisions are made in accordance with the by-laws and properly voted and documented in the minutes of meetings.”

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

“Financial statements are reviewed by the President and Secretary/Treasurer and Executive Director prior to releasing to the CPA to prepare the Form 990. The 990 is reviewed prior to filing.”

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

“There were no conflicts of interest during the fiscal year. There is an annual conflict of interest review by the Board of Directors. There have never been any conflicts of interest requiring action in The Unit Foundation's history.”

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

“Executive Director's salary is established by the independent board members.”

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

“There are no other employees beyond the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on our website.”

Filing and Contact Details

Filer

Filer Name
The Unit Foundation Inc
EIN
82-1954019
Phone
9107246923
Address
PO Box 1281, Vass, NC 28394

Signing Officer

Name
Sean Macrae
Title
President
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Macrae
Formed
2017
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
MacAdam and Associates PLLC
Address
5 Dowd Circle Suite B, Pinehurst, NC 28374
Preparer
William MacAdam CPA
Phone
9107832125
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03670442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01573490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01162724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02486245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07661774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496988
IRS990ScheduleA/InvestmentIncomeCYPct00.06090
IRS990ScheduleA/InvestmentIncomePYPct00.04600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt07661774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02486245
IRS990ScheduleA/Total509Grp/TotalAmt07661774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01261479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01362420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02539094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08158762
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/Amt03572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Withheld & Accrued
IRS990ScheduleD/TotalLiabilityAmt04346
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01213523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Professional Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0185
IRS990ScheduleI/RecipientTable/CashGrantAmt060475
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Memorial Court Wall Renovation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Department of the Army
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 Army Pentagon
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grants provide individuals with the opportunity to enhance their professional skills to be more successful within the special forces unit or in the civilian workforce.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Sold shares
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051640
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board were adopted by unanimous consent of directors and subject to reelection according to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions are made in accordance with the by-laws and properly voted and documented in the minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are reviewed by the President and Secretary/Treasurer and Executive Director prior to releasing to the CPA to prepare the Form 990. The 990 is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no conflicts of interest during the fiscal year. There is an annual conflict of interest review by the Board of Directors. There have never been any conflicts of interest requiring action in The Unit Foundation's history.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director's salary is established by the independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other employees beyond the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03383156
IRS990/TotalAssetsEOYAmt03674788

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674,788
Liabilities
$4,346
Net assets
$3,670,442
Revenue
$1,735,758
Expenses
$1,432,747
Net income
$303,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.74$1.43$0.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.74$1.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.26$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.26$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.36$0.68$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$2.54$0.45$2.09
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.88$0.58$0.30
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.71$0.33$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00