Civic Intelligence

Scranton Unico Foundation

990EZ • Fiscal year 2011 • EIN 23-6298313

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,097

Up $10,071 (+11%) from 2010

Net Assets

Up

$103,097

Up $10,071 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$61,089

Up $40,844 (+202%) from 2010

Expenses

Down

$51,018

Down $607 (-1.2%) from 2010

Net Income

Up

$10,071

Up $41,451 (+132%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2011

Assets$103,097
Liabilities-
Net Assets$103,097
Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

2011

Revenue$61,089
Expenses$51,018
Net Income$10,071
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
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 Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093026
IRS990EZ/CashSavingsAndInvestments/EOY0103097
IRS990EZ/ContributionsGiftsGrantsEtc031015
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010071
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017665
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020620
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0193
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093026
IRS990EZ/NetAssetsOrFundBalancesBOY093026
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IRS990EZ/NetAssetsOrFundBalancesEOY0103097
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030003
IRS990EZ/OtherRevenueTotal021467
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A FUND TO BE USED FOR CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage070
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/GrantsAndAllocations020520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050918
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09251
IRS990EZ/SpecialEventsNetIncomeLoss08414
IRS990EZ/TanningServicesProvided0false
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/BOY093026
IRS990EZ/TotalAssets/EOY0103097
IRS990EZ/TotalExpenses051018
IRS990EZ/TotalProgramServiceExpenses050918
IRS990EZ/TotalRevenue061089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112354
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03675
IRS990ScheduleA/GrossInvestmentIncome509/Total09468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09468
IRS990ScheduleA/InvestmentIncomePercentage00.04740
IRS990ScheduleA/PriorYearSupportPercentage00.93330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95260
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090190085
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057981
IRS990ScheduleA/Total509/Total0190085
IRS990ScheduleA/TotalSupportTotal/Total0199553
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/DirectExpenseSummaryEvents05611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014025
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014025
IRS990ScheduleG/EventsInformation/NameOfEvent10GAYNORD FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05611
IRS990ScheduleO/GeneralExplanation/Explanation0LA FESTA ITALIANA 654. UNICO NATIONAL CONVENTION/MEETINGS 19034. YOGI BERRA EVENT REVENUE 1779.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUAL GRANTS UNDER $5,000 GRANT 20620.
IRS990ScheduleO/GeneralExplanation/Explanation2LA FESTA ITALIANA 789. UNICO NATIONAL CONVENTION/MEETINGS 27435. YOGI BERRA EVENT EXPENSE 1779.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTIFICATE OF DEPOSIT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
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/DateSigned02012-05-11
ReturnHeader/Officer/Name0CHRIS DIMATTIO
ReturnHeader/Officer/Phone05703484921
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-13
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/Name0MICHAEL T FIORELLI CPA
ReturnHeader/Preparer/Phone05703830782
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-13T13:41:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,097
Liabilities
-
Net assets
$103,097
Revenue
$61,089
Expenses
$51,018
Net income
$10,071
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