Civic Intelligence

Saddle Brook Unico Foundation

EIN 20-3604680 • 501(c)3 • Saddle Brook, NJ

Profile

To receive, and make gifts, donations, grants, awards, scholarships, fellowships, and the like for charitable, scientific, educational, literary,

PO Box 439Saddle Brook, NJ 07663

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,723

Up $722 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,723

Up $722 (+24%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$752

Down $1,367 (-65%) from 2014

Expenses

Down

$30

Down $8,015 (-100%) from 2014

Net Income

Up

$722

Up $6,648 (+112%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $4,699Net Assets 2010: $4,6992010Assets 2011: $12,109Net Assets 2011: $12,1092011Assets 2012: $13,927Liabilities 2012: $02012Assets 2013: $8,825Net Assets 2013: $8,8252013Assets 2014: $3,001Net Assets 2014: $3,0012014Assets 2015: $3,723Net Assets 2015: $3,7232015

Highlighted filing

2015

Assets$3,723
Liabilities-
Net Assets$3,723
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $5,050Expenses 2010: $5,730Net Income 2010: -$6802010Revenue 2011: $13,373Expenses 2011: $5,963Net Income 2011: $7,4102011Revenue 2012: $9,048Expenses 2012: $7,230Net Income 2012: $1,8182012Revenue 2013: $3,398Expenses 2013: $8,500Net Income 2013: -$5,1022013Revenue 2014: $2,119Expenses 2014: $8,045Net Income 2014: -$5,9262014Revenue 2015: $752Expenses 2015: $30Net Income 2015: $7222015

Highlighted filing

2015

Revenue$752
Expenses$30
Net Income$722
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723
Liabilities
-
Net assets
$3,723
Revenue
$752
Expenses
$30
Net income
$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.75$0.03$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.00$3.00$2.12$8.05$5.93
2013Detailed filing. Detailed filing data is available for this year.$8.83$8.83$3.40$8.50$5.10
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$9.05$7.23$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$13.4$5.96$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.70$5.05$5.73$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$752
Mission and Program Overview

Mission

To receive, and make gifts, donations, grants, awards, scholarships, fellowships, and the like for charitable, scientific, educational, literary,

Program Services

DescriptionGrantsExpenses
The foundation receives and make gifts, donations, grants, awards, scholarships, fellowships, and the like for charitable, scientific, educational endeavors.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN NASELLOPres-$0--
JERRY TAYLORVP-$0--
MARIANN GELENIUSRec Secretary-$0--
PHIL SERGIOCorr Secretary-$0--
ANN TAYLORTreasurer-$0--
ED DONOFRIOSgt At Arms-$0--
JOHN CAPELLOChaplin-$0--
Filing and Contact Details

Filer

Filer Name
Saddle Brook Unico Foundation
EIN
20-3604680
Phone
2017916042
Address
PO BOX 439, SADDLE BROOK, NJ 07663

Signing Officer

Name
Jerry Taylor
Title
Vice President
Signed
2016-05-20
Discuss with paid preparer
No

Preparer

Firm
Robert Troyano CPA
Address
337 Market St, Saddle Brook, NJ 07663
Preparer
Robert M Troyano
Phone
2012261040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration Fee 30”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02015223790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SADDLE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03723
IRS990EZ/GrossReceiptsAmt0752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN NASELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANN GELENIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL SERGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED DONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CAPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To receive, and make gifts, donations, grants, awards, scholarships, fellowships, and the like for charitable, scientific, educational, literary,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation receives and make gifts, donations, grants, awards, scholarships, fellowships, and the like for charitable, scientific, educational endeavors.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalRevenueAmt0752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/Total509Grp/TotalAmt027403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027403
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fee 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE BROOK UNICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0203604680
ReturnHeader/Filer/PhoneNum02017916042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/Filer/USAddress/CityNm0SADDLE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Troyano CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02012261040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Troyano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-20T11:48:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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