Civic Intelligence

Unitas Caritas Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-2834751

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

7 Regina DriveHillsborough, NJ 08844

(908) 295-0240

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

26%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$47,190

No earlier filing loaded for comparison.

Net Assets

$47,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,390

No earlier filing loaded for comparison.

Expenses

$55,694

No earlier filing loaded for comparison.

Net Income

$19,696

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.

$60K$40K$20K$0Assets 2021: $47,190Liabilities 2021: $0Net Assets 2021: $47,1902021Assets 2022: $4,065Liabilities 2022: $0Net Assets 2022: $4,0652022Assets 2023: $9,709Liabilities 2023: $0Net Assets 2023: $9,7092023Assets 2024: $8,597Liabilities 2024: $0Net Assets 2024: $8,5972024

Highlighted filing

2021

Assets$47,190
Liabilities$0
Net Assets$47,190

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $75,390Expenses 2021: $55,694Net Income 2021: $19,6962021Revenue 2022: $58,689Expenses 2022: $101,814Net Income 2022: -$43,1252022Revenue 2023: $81,038Expenses 2023: $75,394Net Income 2023: $5,6442023Revenue 2024: $86,559Expenses 2024: $87,671Net Income 2024: -$1,1122024

Highlighted filing

2021

Revenue$75,390
Expenses$55,694
Net Income$19,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$81,650
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or the corresponding section of any future federal tax code. The primary purpose of this corporation is to support and advance the educational and interscholastic athletic programs of Immaculata High School an exempt organization under section 501c3 of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
Tuition assistance to Immaculata High School Somerville NJ - 13 Students benefitted$46,305$0
Capital Improvement Projects - Immaculata High School Somerville NJ - 500 Students Benefitted$0$3,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Dupras JrPresidentPT$0--
Robert HellwigVice-PresidentPT$0--
Dennis KiernanSecretary-$0--
Kenny GreigTrustee-$0--
Daniel MitzakTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Unitas Caritas Foundation
EIN
83-2834751
In Care Of
% Richard Dupras Jr
Address
7 Regina Drive, Hillsborough, NJ 08844

Signing Officer

Name
Richard Dupras Jr
Title
President
Signed
2022-04-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Return of fraudulent charges, $152|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable Contributions, Immaculata High School, "240 Mountain Ave. Somerville NJ 08876", $46305.00, None| Charitable In-Kind Contribution, Immaculata High School, "240 Mountain Avenue", $2259.00, None| In-Kind Charitable Contribution, Immaculata High School, "240 Mountain Avenue Somerville NJ 08876", $1962.00, None|

Part I, line 16

| Other Expenses:, Amount:| Marketing, $1044.00| Banking Charges and Fees, $2065.00| Processing Fees, $442.00| Office Supplies, $200.00| Promotional Expenses, $665.00| Licenses, $600.00| Fraudulent Charges, $152.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Equipment, $1608, $1608|

Raw XML Appendix157 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/CityNm0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Dupras Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Hellwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Kiernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenny Greig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Mitzak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01608
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05168
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or the corresponding section of any future federal tax code. The primary purpose of this corporation is to support and advance the educational and interscholastic athletic programs of Immaculata High School an exempt organization under section 501c3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tuition assistance to Immaculata High School Somerville NJ - 13 Students benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Capital Improvement Projects - Immaculata High School Somerville NJ - 500 Students Benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046305
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt06260
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055694
IRS990EZ/TotalProgramServiceExpensesAmt03220
IRS990EZ/TotalRevenueAmt075390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0unitascaritas.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $152, Return of fraudulent charges|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Return of fraudulent charges, $152|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable Contributions, Immaculata High School, "240 Mountain Ave. Somerville NJ 08876", $46305.00, None| Charitable In-Kind Contribution, Immaculata High School, "240 Mountain Avenue", $2259.00, None| In-Kind Charitable Contribution, Immaculata High School, "240 Mountain Avenue Somerville NJ 08876", $1962.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Marketing, $1044.00| Banking Charges and Fees, $2065.00| Processing Fees, $442.00| Office Supplies, $200.00| Promotional Expenses, $665.00| Licenses, $600.00| Fraudulent Charges, $152.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Equipment, $1608, $1608|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dupras Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unitas Caritas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0832834751
ReturnHeader/Filer/ForeignPhoneNum09082950240
ReturnHeader/Filer/InCareOfNm0% Richard Dupras Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Regina Drive
ReturnHeader/Filer/USAddress/CityNm0Hillsborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/ReturnTs02022-04-18T09:17:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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