Civic Intelligence

Uganda Orphans Fund

990 • Fiscal year 2014 • EIN 02-0656591

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
P O Box 11722Bozeman, MT 59719

(406) 922-0333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,119

Up $36,166 (+77%) from 2013

Net Assets

Up

$82,712

Up $36,420 (+79%) from 2013

Liabilities

Down

$407

Down $254 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$229,707

Up $13,736 (+6.4%) from 2013

Expenses

Down

$193,287

Down $22,204 (-10%) from 2013

Net Income

Up

$36,420

Up $35,940 (+7488%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2008: $205,655Liabilities 2008: $02008Assets 2009: $198,926Liabilities 2009: $02009Assets 2010: $248,471Liabilities 2010: $0Net Assets 2010: $248,4712010Assets 2012: $45,812Liabilities 2012: $0Net Assets 2012: $45,8122012Assets 2013: $46,953Liabilities 2013: $661Net Assets 2013: $46,2922013Assets 2014: $83,119Liabilities 2014: $407Net Assets 2014: $82,7122014Assets 2015: $66,607Liabilities 2015: $0Net Assets 2015: $66,6072015Assets 2016: $161,945Liabilities 2016: $898Net Assets 2016: $161,0472016Assets 2017: $615,256Liabilities 2017: -$19Net Assets 2017: $615,2752017Assets 2018: $552,731Liabilities 2018: $153Net Assets 2018: $552,5782018Assets 2019: $506,954Liabilities 2019: $0Net Assets 2019: $506,9542019Assets 2020: $495,305Liabilities 2020: $0Net Assets 2020: $495,3052020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$83,119
Liabilities$407
Net Assets$82,712
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $282,861Expenses 2008: $259,035Net Income 2008: $23,8262008Revenue 2009: $237,720Expenses 2009: $244,449Net Income 2009: -$6,7292009Revenue 2010: $362,367Expenses 2010: $312,822Net Income 2010: $49,5452010Revenue 2012: $206,500Expenses 2012: $207,399Net Income 2012: -$8992012Revenue 2013: $215,971Expenses 2013: $215,491Net Income 2013: $4802013Revenue 2014: $229,707Expenses 2014: $193,287Net Income 2014: $36,4202014Revenue 2015: $249,768Expenses 2015: $265,873Net Income 2015: -$16,1052015Revenue 2016: $318,635Expenses 2016: $224,195Net Income 2016: $94,4402016Revenue 2017: $731,218Expenses 2017: $276,990Net Income 2017: $454,2282017Revenue 2018: $346,960Expenses 2018: $409,657Net Income 2018: -$62,6972018Revenue 2019: $269,792Expenses 2019: $315,416Net Income 2019: -$45,6242019Revenue 2020: $28,265Expenses 2020: $39,914Net Income 2020: -$11,6492020Revenue 2021: $1,336Expenses 2021: $13,770Net Income 2021: -$12,4342021

Highlighted filing

2014

Revenue$229,707
Expenses$193,287
Net Income$36,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$246,723
Mission and Program Overview

Mission

Build orphanages for children in uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,953$83,119▲ $36,166
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,953$83,119▲ $36,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$661$407▼ $254
Total Liabilities$661$407▼ $254
Net Assets / Fund Balance
Unrestricted Net Assets$46,292$82,712▲ $36,420
Total Net Assets Fund Balance$46,292$82,712▲ $36,420
Total Liabilities and Net Assets / Fund Balance$46,953$83,119▲ $36,166
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carrie ChestnutDirector
Dustin DiefenderferDirector
Edwin HillDirector
John MacyDirector
Kate MacyDirector
Mark AndersonDirector
Rich SherlockDirector
Rob MazzaDirector
Robin OwenDirector
S Duncan HillDirector
Scott ChestnutDirector
Scott MendenhallDirector
Shawn HertzDirector
Susan HillDirector
Tim DolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,704
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$9,883
All Other Contributions
$219,704
Change in Net Assets
$36,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,680--$7,680
Other Expenses$2,384$2,110-$2,110
All Other Expenses$1,251$627-$1,878
Occupancy-$1,092-$1,092
Office Expenses-$868-$868
Advertising-$336-$336
Total Functional Expenses$185,917$7,370$0$193,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uganda Orphans Fund
EIN
02-0656591
Phone
4069220333
Address
P O BOX 11722, BOZEMAN, MT 59719

Signing Officer

Name
S Duncan Hill
Title
Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Schafer & Co PLLC
Address
PO Box 3087, Bozeman, MT 59772-3087
Preparer
Ronald L Schafer
Phone
4065871636
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORPHANAGE/SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt0174602
IRS990/OtherExpensesGrp/ProgramServicesAmt12384
IRS990/OtherExpensesGrp/TotalAmt0174602
IRS990/OtherExpensesGrp/TotalAmt12384
IRS990/OtherExpensesGrp/TotalAmt22337
IRS990/OtherExpensesGrp/TotalAmt32110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205387
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215491
IRS990/PYOtherRevenueAmt010584
IRS990/PYRevenuesLessExpensesAmt0480
IRS990/PYTotalExpensesAmt0215491
IRS990/PYTotalRevenueAmt0215971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt01130731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130731
IRS990ScheduleA/TotalSupportAmt01231025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046953
IRS990/TotalAssetsEOYAmt083119
IRS990/TotalAssetsGrp/BOYAmt046953
IRS990/TotalAssetsGrp/EOYAmt083119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661
IRS990/TotalLiabilitiesEOYAmt0407
IRS990/TotalLiabilitiesGrp/BOYAmt0661
IRS990/TotalLiabilitiesGrp/EOYAmt0407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082712
IRS990/TotalProgramServiceExpensesAmt0185917
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,119
Liabilities
$407
Net assets
$82,712
Revenue
$229,707
Expenses
$193,287
Net income
$36,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.28$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.70$3.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.47$4.10$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$7.31$2.77$4.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$3.19$2.24$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.50$2.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.30$1.93$0.36
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$2.16$2.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.07$2.07$0.01
2010Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$3.62$3.13$0.50
2009Summary only. Only limited summary data is available for this year.$1.99$0.00$2.38$2.44$0.07
2008Summary only. Only limited summary data is available for this year.$2.06$0.00$2.83$2.59$0.24