Civic Intelligence

The Unit Foundation Inc

990 • Fiscal year 2021 • EIN 82-1954019

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.THEUNITFOUNDATION.COM
PO Box 1281Vass, NC 28394-1281

(910) 724-6923

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

50%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$75,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,107,614

Up $323,488 (+12%) from 2020

Net Assets

Up

$3,105,086

Up $326,809 (+12%) from 2020

Liabilities

Down

$2,528

Down $3,321 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$1,362,420

Down $1,176,674 (-46%) from 2020

Expenses

Up

$678,468

Up $224,850 (+50%) from 2020

Net Income

Down

$683,952

Down $1,401,524 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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: $3,670,4422024

Highlighted filing

2021

Assets$3,107,614
Liabilities$2,528
Net Assets$3,105,086
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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: $303,0112024

Highlighted filing

2021

Revenue$1,362,420
Expenses$678,468
Net Income$683,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,362,420
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,778,177$3,105,086▲ $326,909
Savings and Temporary Cash Investments$2,660,330$2,000,724▼ $659,606
Investments Other Securities-$843,000-
Cash and Non-Interest-Bearing Accounts$123,796$263,890▲ $140,094
Cap Stk Tr Prin Current Funds$100--
Total Assets$2,784,126$3,107,614▲ $323,488
Liabilities
Other Liabilities$5,849$2,528▼ $3,321
Total Liabilities$5,849$2,528▼ $3,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,778,277$3,105,086▲ $326,809
Total Liabilities and Net Assets / Fund Balance$2,784,126$3,107,614▲ $323,488

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$843,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy C LivelySecretary/trFT$75,000$75,000

Board Members and Trustees

NameTitle
Robert W Lively IiPresident
Bryan S BriggsDirector
Pat MccauleyDirector
Tony ThomasDirector
David a Roddenberry JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,181
Program Service Revenue
$0
Investment Income
$136,239
Other Revenue
$0
All Other Contributions
$1,226,181
Change in Net Assets
$683,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,114
Salaries, Compensation, and Employee Benefits$80,738
Total Fundraising Expense$38,006
Other Expenses$35,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$538,339--$538,339
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$15,000$75,000
Grants to Domestic Orgs$23,775--$23,775
Fees for Services Other-$3,322$9,025$12,347
Conferences and Meetings$2,900-$8,700$11,600
Payroll Taxes$1,434$2,869$1,435$5,738
Office Expenses$1,341$774$1,946$4,061
Advertising$195$605$1,544$2,344
Travel$1,967--$1,967
Fees for Services Accounting-$1,873-$1,873
Insurance$356$712$356$1,424
Total Functional Expenses$590,307$50,155$38,006$678,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commit FoundationBozeman, MT501 C3Transition Support$23,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Accrued$2,343
Credit Cards Payable$185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“The unit foundation the unit foundation president exe director spouse”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“Executive director's salary established by independent board members.”

Form 990, Page 6, Part VI, Line 15B

“There are no other employees beyond the executive director.”

Form 990, Page 6, Part VI, Line 18

“We plan to make the irs form 990 available on our website in the near future.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request and we hope to make those documents available on our website in the near future.”

Filing and Contact Details

Filer

Filer Name
The Unit Foundation
EIN
82-1954019
Phone
9107246923
Address
PO BOX 1281, VASS, NC 28394-1281

Signing Officer

Name
Robert W Lively Ii
Title
President
Phone
9107246923
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Lively Ii
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Jeremy R Wyler CPA Pllc
Address
109 ARNETTE STREET, ABERDEEN, NC 28315
Preparer
William L Macadam CPA
Phone
9102954143
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS PROVIDE INDIVIDAULS WITH THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS TO BE MORE SUCCESSFUL WITHIN THE SPECIAL FORCES UNIT OR IN THE CIVILIAN WORKFORCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNIT FOUNDATION THE UNIT FOUNDATION PRESIDENT EXE DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD WERE ADOPTED BY UNANIMOUS CONSENT OF DIRECTORS AND SUBJECT TO REELECTION ACCORDING TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE IN ACORDANCE WITH THE BY-LAWS AND PROPERLY VOTED AND DOCUMENTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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/ExplanationTxt4THERE 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/ExplanationTxt5EXECUTIVE DIRECTOR'S SALARY ESTABLISHED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OTHER EMPLOYEES BEYOND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE PLAN TO MAKE THE IRS FORM 990 AVAILABLE ON OUR WEBSITE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND WE HOPE TO MAKE THOSE DOCUMENTS AVAILABLE ON OUR WEBSITE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W LIVELY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107246923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/PhoneNum09107246923
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811050152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R WYLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 ARNETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
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ReturnHeader/PreparerPersonGrp/PhoneNum09102954143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MACADAM CPA
ReturnHeader/ReturnTs02022-08-12T11:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT W
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,614
Liabilities
$2,528
Net assets
$3,105,086
Revenue
$1,362,420
Expenses
$678,468
Net income
$683,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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