Civic Intelligence

Uganda Orphans Fund

990 • Fiscal year 2018 • EIN 02-0656591

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$552,731

Down $62,525 (-10%) from 2017

Net Assets

Down

$552,578

Down $62,697 (-10%) from 2017

Liabilities

Up

$153

Up $172 (+905%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$346,960

Down $384,258 (-53%) from 2017

Expenses

Up

$409,657

Up $132,667 (+48%) from 2017

Net Income

Down

-$62,697

Down $516,925 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$552,731
Liabilities$153
Net Assets$552,578
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$346,960
Expenses$409,657
Net Income-$62,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$365,368
Mission and Program Overview

Mission

Build orphanages for children in uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,424$391,599▼ $15,825
Cash and Non-Interest-Bearing Accounts$207,832$161,132▼ $46,700
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$615,256$552,731▼ $62,525
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-19$153▲ $172
Total Liabilities$-19$153▲ $172
Net Assets / Fund Balance
Unrestricted Net Assets$615,275$552,578▼ $62,697
Total Net Assets Fund Balance$615,275$552,578▼ $62,697
Total Liabilities and Net Assets / Fund Balance$615,256$552,731▼ $62,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,008$15,896-
Land$50,209--
Equipment$39,382$15,754-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don LundstenPresident & CEO
Edwin HillVice President
Cassia WagnerDirector
Diane LundstenDirector
Fred BahnsonDirector
Jeff GazyDirector
Julie BahnsonDirector
Krista BoersmaDirector
Krista GazyDirector
Moriah MckeeDirector
Pj MartinDirector
Tim DolanDirector
Pam DolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,042
Program Service Revenue
$0
Investment Income
$-82
Other Revenue
$0
All Other Contributions
$347,042
Change in Net Assets
$-62,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,657
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
Depreciation Depletion$15,825--$15,825
All Other Expenses$1,738$3,180-$4,918
Travel$3,911--$3,911
Other Expenses$2,861$8-$2,869
Office Expenses-$1,304-$1,304
Fees for Services Accounting-$769-$769
Total Functional Expenses$404,396$5,261$0$409,657
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
Moriah Mckee
Title
Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mt
Voting Board Members
13
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/OtherExpensesGrp/ProgramServicesAmt1142081
IRS990/OtherExpensesGrp/ProgramServicesAmt283142
IRS990/OtherExpensesGrp/ProgramServicesAmt32861
IRS990/OtherExpensesGrp/TotalAmt0154838
IRS990/OtherExpensesGrp/TotalAmt1142081
IRS990/OtherExpensesGrp/TotalAmt283142
IRS990/OtherExpensesGrp/TotalAmt32869
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/PYContributionsGrantsAmt0731444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270223
IRS990/PYRevenuesLessExpensesAmt0454228
IRS990/PYSalariesCompEmpBnftPaidAmt06767
IRS990/PYTotalExpensesAmt0276990
IRS990/PYTotalRevenueAmt0731218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-82
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01847562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847562
IRS990ScheduleA/TotalSupportAmt01876168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317904
IRS990ScheduleD/EquipmentGrp/BookValueAmt039382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055136
IRS990ScheduleD/LandGrp/BookValueAmt050209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391599
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615256
IRS990/TotalAssetsEOYAmt0552731
IRS990/TotalAssetsGrp/BOYAmt0615256
IRS990/TotalAssetsGrp/EOYAmt0552731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-19
IRS990/TotalLiabilitiesEOYAmt0153
IRS990/TotalLiabilitiesGrp/BOYAmt0-19
IRS990/TotalLiabilitiesGrp/EOYAmt0153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552578
IRS990/TotalProgramServiceExpensesAmt0404396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-82
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,731
Liabilities
$153
Net assets
$552,578
Revenue
$346,960
Expenses
$409,657
Net income
-$62,697
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