Civic Intelligence

Scranton Unico Foundation

990EZ • Fiscal year 2013 • EIN 23-6298313

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,634

Down $9,063 (-8.6%) from 2012

Net Assets

Down

$96,634

Down $9,063 (-8.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$44,126

Down $6,295 (-12%) from 2012

Expenses

Up

$53,189

Up $5,368 (+11%) from 2012

Net Income

Down

-$9,063

Down $11,663 (-449%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$96,634
Liabilities-
Net Assets$96,634
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$44,126
Expenses$53,189
Net Income-$9,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
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 Appendix169 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/BOY0105697
IRS990EZ/CashSavingsAndInvestments/EOY096634
IRS990EZ/ContributionsGiftsGrantsEtc033845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9063
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016489
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IRS990EZ/GrantsAndSimilarAmountsPaid052653
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IRS990EZ/GrossReceipts050386
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY096634
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A FUND TO BE USED FOR CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE GIVEN TO OVER 25 QUALIFIED CHARITABLE ORGANIZATIONS. IN ADDITION, 5 SCHOLARSHIPS WERE GIVEN TO QUALIFIED INSTUTIONS OF HIGHER EDUCATION IN THE GREATER SCRANTON METRO AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053189
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06260
IRS990EZ/SpecialEventsNetIncomeLoss010229
IRS990EZ/SubjectToProxyTax0false
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/BOY0105697
IRS990EZ/TotalAssets/EOY096634
IRS990EZ/TotalExpenses053189
IRS990EZ/TotalProgramServiceExpenses053189
IRS990EZ/TotalRevenue044126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131071
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02985
IRS990ScheduleA/GrossInvestmentIncome509/Total05905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010454
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0193
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02985
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05905
IRS990ScheduleA/InvestmentIncomePercentage00.02380
IRS990ScheduleA/PriorYearSupportPercentage00.93330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97620
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090242242
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035194
IRS990ScheduleA/Total509/Total0242242
IRS990ScheduleA/TotalSupportTotal/Total0248147
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/DirectExpenseSummaryEvents06260
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IRS990ScheduleG/EventsInformation/NameOfEvent10GAYNORD FUNDRAISER
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06260
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION UNICO NATIONAL FOUNDATION PARENT FOUNDATION 6600. GRANT GRANT THE PENNSYLVANIA STATE UNIVERSITY NONE 7500. GRANT GRANT TOMMY GAYNORD MEMORIAL FUND NONE 17148. ALL OTHER INDIVIDUAL GRANTS UNDER $5,000 GRANT 21405.
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES 125.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTIFICATE OF DEPOSIT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0CHRIS DIMATTIO
ReturnHeader/Officer/Phone05703484921
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS J FIORELLI CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018434
ReturnHeader/Preparer/Name0MICHAEL T FIORELLI CPA
ReturnHeader/Preparer/Phone05703830782
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-11T11:01:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,634
Liabilities
-
Net assets
$96,634
Revenue
$44,126
Expenses
$53,189
Net income
-$9,063
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