Civic Intelligence

The Unit Foundation Inc

990 • Fiscal year 2023 • EIN 82-1954019

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

(910) 724-6923

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

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

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$83,647

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

0.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,383,156

Up $236,433 (+7.5%) from 2022

Net Assets

Up

$3,354,351

Up $209,870 (+6.7%) from 2022

Liabilities

Up

$28,805

Up $26,563 (+1185%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$1,261,479

Up $1,469 (+0.1%) from 2022

Expenses

Up

$1,171,999

Up $368,795 (+46%) from 2022

Net Income

Down

$89,480

Down $367,326 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,383,156
Liabilities$28,805
Net Assets$3,354,351
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,261,479
Expenses$1,171,999
Net Income$89,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v6.0
Gross Receipts
$1,261,479
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$3,144,481$3,354,351▲ $209,870
Investments in Publicly Traded Securities$508,639$2,445,032▲ $1,936,393
Savings and Temporary Cash Investments$2,409,635$681,131▼ $1,728,504
Cash and Non-Interest-Bearing Accounts$228,449$256,993▲ $28,544
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$3,146,723$3,383,156▲ $236,433
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$25,143-
Other Liabilities$2,242$3,662▲ $1,420
Total Liabilities$2,242$28,805▲ $26,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,144,481$3,354,351▲ $209,870
Total Liabilities and Net Assets / Fund Balance$3,146,723$3,383,156▲ $236,433
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LivelySecretaryFT$83,647$83,647

Board Members and Trustees

NameTitle
Sean MacraePresident
Bryan BriggsVice President
Mike McGuireDirector
Randy RathkeDirector
Robert LivelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,724
Program Service Revenue
$0
Investment Income
$98,755
Other Revenue
$0
All Other Contributions
$1,162,724
Change in Net Assets
$89,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,041,170
Salaries, Compensation, and Employee Benefits$90,046
Total Fundraising Expense$48,003
Other Expenses$40,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,041,170--$1,041,170
Current Officers, Directors, Trustees, and Key Employees$20,912$41,823$20,912$83,647
Conferences and Meetings-$801$22,845$23,646
Payroll Taxes$1,600$3,199$1,600$6,399
Office Expenses$1,464$2,928$1,464$5,856
Fees for Services Accounting-$4,735-$4,735
Insurance$412$823$412$1,647
Occupancy$275$550$275$1,100
Advertising-$945-$945
Travel$875--$875
Other Expenses$3$5$3$11
Total Functional Expenses$1,067,203$56,793$48,003$1,171,999
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
Payroll Taxes Withheld & Accrued$2,969
Credit Cards Payable$693
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, Part VI, Section A, Line 2

“The executive director is married to another director.”

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
2024-09-16
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“After filing the return the taxpayer discovered that there were a few questions that had been answered incorrectly.”

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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03144481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03354351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02409635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01213134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02486245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06964554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336036
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876270
IRS990ScheduleA/Total509Grp/TotalAmt06964554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01261479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02539094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07300590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Withheld & Accrued
IRS990ScheduleD/TotalLiabilityAmt03662
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01041170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Professional Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0194
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director is married to another director.
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 accordance 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 is established by the independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other employees beyond the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8After filing the return the taxpayer discovered that there were a few questions that had been answered incorrectly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Amended Explanation
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03146723
IRS990/TotalAssetsEOYAmt03383156
IRS990/TotalAssetsGrp/BOYAmt03146723
IRS990/TotalAssetsGrp/EOYAmt03383156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171999
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt028805
IRS990/TotalLiabilitiesGrp/BOYAmt02242
IRS990/TotalLiabilitiesGrp/EOYAmt028805
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03354351
IRS990/TotalProgramServiceExpensesAmt01067203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,383,156
Liabilities
$28,805
Net assets
$3,354,351
Revenue
$1,261,479
Expenses
$1,171,999
Net income
$89,480
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