Civic Intelligence

Scranton Unico Foundation

990EZ • Fiscal year 2010 • EIN 23-6298313

Jul 01, 2009 to Jun 30, 2010 • Filed on May 03, 2011

PO Box 27818512
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-155%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$93,026

No earlier filing loaded for comparison.

Net Assets

$93,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,245

No earlier filing loaded for comparison.

Expenses

$51,625

No earlier filing loaded for comparison.

Net Income

-$31,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $93,026Net Assets 2010: $93,0262010Assets 2011: $103,097Net Assets 2011: $103,0972011Assets 2012: $105,697Net Assets 2012: $105,6972012Assets 2013: $96,634Net Assets 2013: $96,6342013Assets 2014: $84,828Net Assets 2014: $84,8282014Assets 2015: $75,591Liabilities 2015: $585Net Assets 2015: $75,0062015Assets 2016: $78,712Net Assets 2016: $78,7122016Assets 2017: $95,751Net Assets 2017: $95,7512017Assets 2018: $117,486Net Assets 2018: $117,4862018Assets 2019: $101,478Net Assets 2019: $101,4782019Assets 2020: $118,976Net Assets 2020: $118,9762020Assets 2021: $130,387Net Assets 2021: $130,3872021Assets 2022: $183,277Net Assets 2022: $183,2772022Assets 2023: $247,191Net Assets 2023: $247,1912023Assets 2024: $378,529Liabilities 2024: $50,000Net Assets 2024: $328,5292024

Highlighted filing

2010

Assets$93,026
Liabilities-
Net Assets$93,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $20,245Expenses 2010: $51,625Net Income 2010: -$31,3802010Revenue 2011: $61,089Expenses 2011: $51,018Net Income 2011: $10,0712011Revenue 2012: $50,421Expenses 2012: $47,821Net Income 2012: $2,6002012Revenue 2013: $44,126Expenses 2013: $53,189Net Income 2013: -$9,0632013Revenue 2014: $82,518Expenses 2014: $94,324Net Income 2014: -$11,8062014Revenue 2015: $43,063Expenses 2015: $52,885Net Income 2015: -$9,8222015Revenue 2016: $97,751Expenses 2016: $94,045Net Income 2016: $3,7062016Revenue 2017: $79,667Expenses 2017: $62,628Net Income 2017: $17,0392017Revenue 2018: $97,089Expenses 2018: $75,354Net Income 2018: $21,7352018Revenue 2019: $50,996Expenses 2019: $67,004Net Income 2019: -$16,0082019Revenue 2020: $68,323Expenses 2020: $50,825Net Income 2020: $17,4982020Revenue 2021: $42,023Expenses 2021: $30,612Net Income 2021: $11,4112021Revenue 2022: $97,136Expenses 2022: $44,246Net Income 2022: $52,8902022Revenue 2023: $105,145Expenses 2023: $41,231Net Income 2023: $63,9142023Revenue 2024: $178,879Expenses 2024: $97,541Net Income 2024: $81,3382024

Highlighted filing

2010

Revenue$20,245
Expenses$51,625
Net Income-$31,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 3, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To maintain a fund to be used for charitable purposes

Filing and Contact Details

Filer

EIN
23-6298313
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY049406
IRS990EZ/CashSavingsAndInvestments/EOY093026
IRS990EZ/ContributionsGiftsGrantsEtc09091
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31380
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid051077
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029378
IRS990EZ/InvestmentIncome02615
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124406
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 EAST DRINKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11580 HILLTOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12712 CLOVER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUNMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PECKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS DIMATTIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK BLASI ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK CASTELLANO ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075000
IRS990EZ/OtherExpensesTotal0248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A FUND TO BE USED FOR CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE GIVEN TO OVER 25 QUALIFIED CHARITABLE ORGAINZATION IN ADDITION, 6 SCHOLARSHIPS WERE GIVEN TO QUALIFIED INSTUTIONS OF HIGHER EDUCATION IN THE GREATER SCRANTON METRO AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051077
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051625
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09133
IRS990EZ/SpecialEventsGrossRevenue017672
IRS990EZ/SpecialEventsNetIncomeLoss08539
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 E DRINKER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018512
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS DIMATTIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703484921
IRS990EZ/TotalAssets/BOY0124406
IRS990EZ/TotalAssets/EOY093026
IRS990EZ/TotalExpenses051625
IRS990EZ/TotalProgramServiceExpenses051625
IRS990EZ/TotalRevenue020245
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081339
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03675
IRS990ScheduleA/GrossInvestmentIncome509/Total09275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09275
IRS990ScheduleA/InvestmentIncomePercentage00.07180
IRS990ScheduleA/PriorYearSupportPercentage00.93330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090119938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057981
IRS990ScheduleA/Total509/Total0119938
IRS990ScheduleA/TotalSupportTotal/Total0129213
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05413
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013952
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013952
IRS990ScheduleG/EventsInformation/NameOfEvent10GAYNORD FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05413
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236298313
ReturnHeader/Filer/Name/BusinessNameLine10SCRANTON UNICO FOUNDATION
ReturnHeader/Filer/NameControl0SCRA
ReturnHeader/Filer/Phone05703484921
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0DUNMORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018512
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0CHRIS DIMATTIO
ReturnHeader/Officer/Phone05703484921
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS J FIORELLI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 POWELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JESSUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018434
ReturnHeader/Preparer/Name0THOMAS J FIORELLI CPA
ReturnHeader/Preparer/Phone05703830782
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-15T10:55:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.50$3.29$1.79$0.98$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.05$0.41$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.97$0.44$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.68$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.51$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.97$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.80$0.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.43$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.83$0.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.44$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.50$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.61$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.20$0.52$0.31