Civic Intelligence

Saddle Brook Unico Foundation

990EZ • Fiscal year 2014 • EIN 20-3604680

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileN/A
PO Box 439Saddle Brook, NJ 07663

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,001

Down $5,824 (-66%) from 2013

Net Assets

Down

$3,001

Down $5,824 (-66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,119

Down $1,279 (-38%) from 2013

Expenses

Down

$8,045

Down $455 (-5.4%) from 2013

Net Income

Down

-$5,926

Down $824 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$3,001
Liabilities-
Net Assets$3,001
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$2,119
Expenses$8,045
Net Income-$5,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,119
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 Pay74th 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
Ann Taylor
Title
Treasurer
Signed
2015-06-26
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 8, Other Revenue

“BANK CREDITS 316”

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

“Business Registration Fee 30”

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

“Bank Fees 15”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year adjustment 102”

Raw XML Appendix161 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/USAddress/CityNm0SADDLE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN NASELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY TAYLOR
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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/OtherChangesInNetAssetsAmt0102
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/OtherRevenueTotalAmt0316
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,
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08045
IRS990EZ/TotalRevenueAmt02119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032413
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
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032413
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/ExplanationTxt0BANK CREDITS 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 102
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE BROOK UNICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0203604680
ReturnHeader/Filer/PhoneNum02017916042
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ReturnHeader/Filer/USAddress/CityNm0SADDLE BROOK
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ReturnHeader/Filer/USAddress/ZIPCd007663
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02012261040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Troyano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-26T09:19:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001
Liabilities
-
Net assets
$3,001
Revenue
$2,119
Expenses
$8,045
Net income
-$5,926
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