Civic Intelligence

Scranton Unico Foundation

990EZ • Fiscal year 2015 • EIN 23-6298313

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileN/A
PO Box 278Dunmore, PA 18512

(570) 348-4921

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$75,591

Down $9,237 (-11%) from 2014

Net Assets

Down

$75,006

Down $9,822 (-12%) from 2014

Liabilities

$585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$43,063

Down $39,455 (-48%) from 2014

Expenses

Down

$52,885

Down $41,439 (-44%) from 2014

Net Income

Up

-$9,822

Up $1,984 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$75,591
Liabilities$585
Net Assets$75,006
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$43,063
Expenses$52,885
Net Income-$9,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$43,513
Mission and Program Overview

Mission

To maintain a fund to be used for charitable purposes

Program Services

DescriptionGrantsExpenses
GRANTS 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.$49,818$52,885
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DIMATTIOTrusteePT$0--
FRANK BLASI ESQTrusteePT$0--
FRANK CASTELLANO ESQTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Scranton Unico Foundation
EIN
23-6298313
Phone
5703484921
Address
PO BOX 278, DUNMORE, PA 18512

Signing Officer

Name
Chris Dimattio
Title
Trustee
Phone
5703484921
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Fiorelli CPA
Address
705 Powell Avenue, Jessup, PA 18434
Preparer
Michael T Fiorelli CPA
Phone
5703830782
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation unico national foundation parent foundation 7045. Donation donation boys and girls club of nepa none 8500. Donation donation marywood university none 5000. All other individual grants under $5,000 donation 29273.”

Form 990EZ, Part I, Line 16

“Registration fees 112. La festa 835. Charity ball 981. Memberships 660.”

Form 990EZ, Part II, Line 26

“Unearned revenue - 2016 convention 585.”

Raw XML Appendix162 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DIMATTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BLASI ESQ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A FUND TO BE USED FOR CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0450
IRS990EZ/SpecialEventsNetIncomeLossAmt09249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052885
IRS990EZ/TotalProgramServiceExpensesAmt052885
IRS990EZ/TotalRevenueAmt043063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016489
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043473
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION UNICO NATIONAL FOUNDATION PARENT FOUNDATION 7045. DONATION DONATION BOYS AND GIRLS CLUB OF NEPA NONE 8500. DONATION DONATION MARYWOOD UNIVERSITY NONE 5000. ALL OTHER INDIVIDUAL GRANTS UNDER $5,000 DONATION 29273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 112. LA FESTA 835. CHARITY BALL 981. MEMBERSHIPS 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED REVENUE - 2016 CONVENTION 585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DIMATTIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05703484921
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON UNICO FOUNDATION
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ReturnHeader/Filer/EIN0236298313
ReturnHeader/Filer/PhoneNum05703484921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0DUNMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Fiorelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Powell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018434
ReturnHeader/PreparerPersonGrp/PhoneNum05703830782
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T FIORELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-21T14:37:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,591
Liabilities
$585
Net assets
$75,006
Revenue
$43,063
Expenses
$52,885
Net income
-$9,822
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