Civic Intelligence

Saddle Brook Unico Foundation

990EZ • Fiscal year 2013 • EIN 20-3604680

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

PO Box 43907663

(201) 791-6042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,825

Down $5,102 (-37%) from 2012

Net Assets

$8,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,398

Down $5,650 (-62%) from 2012

Expenses

Up

$8,500

Up $1,270 (+18%) from 2012

Net Income

Down

-$5,102

Down $6,920 (-381%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$8,825
Liabilities-
Net Assets$8,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,398
Expenses$8,500
Net Income-$5,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,398
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DonofrioPres-$0--
Edward M EbelTreas-$0--
Joy EbelSec-$0--
Marilyn NaselloExec VP-$0--
Ricky Attanasio1st VP-$0--
Filing and Contact Details

Filer

EIN
20-3604680
Phone
2017916042

Signing Officer

Name
Edward Ebel
Title
Treasurer
Phone
2013142814
Signed
2014-06-04
Discuss with paid preparer
No

Preparer

Preparer
Robert Troyano
Phone
2012261040
Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD EBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02013142814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10170 NORTH FIFTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SADDLE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013927
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt03398
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ricky Attanasio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08500
IRS990EZ/TotalRevenueAmt03398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033213
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/PublicSupportTotal509Amt033213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/Total509Grp/TotalAmt033213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033213
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD EBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013142814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SADDLE BROOK UNICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0203604680
ReturnHeader/Filer/PhoneNum02017916042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 439
ReturnHeader/Filer/USAddress/City0SADDLE BROOK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Troyano CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10337 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007663
ReturnHeader/PreparerPersonGrp/PhoneNum02012261040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Troyano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T04:37:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings