Civic Intelligence

Uganda Orphans Fund

990 • Fiscal year 2017 • EIN 02-0656591

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$615,256

Up $453,311 (+280%) from 2016

Net Assets

Up

$615,275

Up $454,228 (+282%) from 2016

Liabilities

Down

-$19

Down $917 (-102%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$731,218

Up $412,583 (+129%) from 2016

Expenses

Up

$276,990

Up $52,795 (+24%) from 2016

Net Income

Up

$454,228

Up $359,788 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$615,256
Liabilities-$19
Net Assets$615,275
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$731,218
Expenses$276,990
Net Income$454,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$756,338
Mission and Program Overview

Mission

Build orphanages for children in uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,270$407,424▲ $345,154
Cash and Non-Interest-Bearing Accounts$99,675$207,832▲ $108,157
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,945$615,256▲ $453,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$898$-19▼ $917
Total Liabilities$898$-19▼ $917
Net Assets / Fund Balance
Unrestricted Net Assets$161,047$615,275▲ $454,228
Total Net Assets Fund Balance$161,047$615,275▲ $454,228
Total Liabilities and Net Assets / Fund Balance$161,945$615,256▲ $453,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,956$7,948-
Land$50,209--
Equipment$47,259$7,877-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane LundstenDirector
Don LundstenDirector
Dustin DiefenderferDirector
Edwin HillDirector
John MacyDirector
Kate MacyDirector
Mark AndersonDirector
Moriah MckeeDirector
Nate HillDirector
Pam DolanDirector
Rich SherlockDirector
Robin OwenDirector
Sarah HillDirector
Scott ChestnutDirector
Scott MendenhallDirector
Shawn HertzDirector
Susan HillDirector
Tess HillDirector
Tim DolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$731,444
Program Service Revenue
$0
Investment Income
$-226
Other Revenue
$0
All Other Contributions
$731,444
Change in Net Assets
$454,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,223
Salaries, Compensation, and Employee Benefits$6,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,825--$15,825
Travel$8,750--$8,750
Other Salaries and Wages-$6,269-$6,269
All Other Expenses$425$4,024-$4,449
Other Expenses$3,704$1,725-$1,725
Fees for Services Accounting-$1,228-$1,228
Payroll Taxes-$498-$498
Advertising-$156-$156
Interest-$26-$26
Total Functional Expenses$263,064$13,926$0$276,990
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
Susan Hill
Title
Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mt
Voting Board Members
19
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
Raw XML AppendixShowing 400 of 486 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024894
IRS990/GrossReceiptsAmt0756338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407424
IRS990/LandBldgEquipCostOrOtherBssAmt0423249
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025120
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BUILD ORPHANAGES FOR CHILDREN IN UGANDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161047
IRS990/NetAssetsOrFundBalancesEOYAmt0615275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORPHANAGE/SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OtherExpensesGrp/ProgramServicesAmt0202610
IRS990/OtherExpensesGrp/ProgramServicesAmt131750
IRS990/OtherExpensesGrp/ProgramServicesAmt23704
IRS990/OtherExpensesGrp/TotalAmt0202610
IRS990/OtherExpensesGrp/TotalAmt131750
IRS990/OtherExpensesGrp/TotalAmt23704
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06269
IRS990/OtherSalariesAndWagesGrp/TotalAmt06269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/TotalAmt0498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224195
IRS990/PYRevenuesLessExpensesAmt094440
IRS990/PYTotalExpensesAmt0224195
IRS990/PYTotalRevenueAmt0318635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01705907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt01705907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705907
IRS990ScheduleA/TotalSupportAmt01745179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,256
Liabilities
-$19
Net assets
$615,275
Revenue
$731,218
Expenses
$276,990
Net income
$454,228
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