Civic Intelligence

Samburu Trust USA Inc.

990EZ • Fiscal year 2013 • EIN 20-5542962

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

CO Sam Hunkler PO Box 26504611
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,344

Up $8,195 (+48%) from 2012

Net Assets

$25,344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,775

Up $21,067 (+107%) from 2012

Expenses

Up

$32,580

Up $24,325 (+295%) from 2012

Net Income

Down

$8,195

Down $3,258 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $17,149Liabilities 2012: $02012Assets 2013: $25,344Liabilities 2013: $0Net Assets 2013: $25,3442013Assets 2014: $12,595Liabilities 2014: $02014Assets 2015: $103,749Liabilities 2015: $0Net Assets 2015: $103,7492015Assets 2016: $1,084Liabilities 2016: $0Net Assets 2016: $1,0842016Assets 2017: $1,896Liabilities 2017: $0Net Assets 2017: $1,8962017Assets 2018: $59,974Liabilities 2018: $0Net Assets 2018: $59,9742018Assets 2019: $46,658Liabilities 2019: $0Net Assets 2019: $46,6582019Assets 2020: $23,082Liabilities 2020: $0Net Assets 2020: $23,0822020Assets 2021: $6,554Liabilities 2021: $0Net Assets 2021: $6,5542021Assets 2022: $17,031Liabilities 2022: $0Net Assets 2022: $17,0312022Assets 2023: $18,171Liabilities 2023: $0Net Assets 2023: $18,1712023Assets 2024: $43,101Liabilities 2024: $0Net Assets 2024: $43,1012024

Highlighted filing

2013

Assets$25,344
Liabilities$0
Net Assets$25,344

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $19,708Expenses 2012: $8,255Net Income 2012: $11,4532012Revenue 2013: $40,775Expenses 2013: $32,580Net Income 2013: $8,1952013Revenue 2014: $63,340Expenses 2014: $76,089Net Income 2014: -$12,7492014Revenue 2015: $112,256Expenses 2015: $21,102Net Income 2015: $91,1542015Revenue 2016: $18,615Expenses 2016: $121,280Net Income 2016: -$102,6652016Revenue 2017: $5,303Expenses 2017: $4,491Net Income 2017: $8122017Revenue 2018: $141,171Expenses 2018: $83,093Net Income 2018: $58,0782018Revenue 2019: $97,407Expenses 2019: $110,723Net Income 2019: -$13,3162019Revenue 2020: $165,976Expenses 2020: $189,552Net Income 2020: -$23,5762020Revenue 2021: $120,369Expenses 2021: $136,897Net Income 2021: -$16,5282021Revenue 2022: $95,703Expenses 2022: $85,226Net Income 2022: $10,4772022Revenue 2023: $54,346Expenses 2023: $53,206Net Income 2023: $1,1402023Revenue 2024: $58,471Expenses 2024: $33,541Net Income 2024: $24,9302024

Highlighted filing

2013

Revenue$40,775
Expenses$32,580
Net Income$8,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aid the samburu people of north kenya

Filing and Contact Details

Filer

EIN
20-5542962
Raw XML Appendix148 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/CashSavingsAndInvestments/EOY025267
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08195
IRS990EZ/FeesAndOthPymtToIndContractors0414
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts040775
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017149
IRS990EZ/NetAssetsOrFundBalancesBOY017149
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IRS990EZ/NetAssetsOrFundBalancesEOY025344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTY DIAMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN FRANCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA FRANCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM HUNKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID THE SAMBURU PEOPLE OF NORTH KENYA
IRS990EZ/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE TO THE SAMBURU PEOPLE OF NORTHERN KENYA AFRICA TO DEVELOP WATER RESOURCES AND MEDICAL TREATMENT OF TRACHOMA A THIRD WORLD EYE DISEASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 265
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEALS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004611
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAM HUNKLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02074972275
IRS990EZ/TotalAssets/BOY017149
IRS990EZ/TotalAssets/EOY025344
IRS990EZ/TotalExpenses032580
IRS990EZ/TotalProgramServiceExpenses02113
IRS990EZ/TotalRevenue040775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal026207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036579
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total0385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81860
IRS990ScheduleA/PublicSupportTotal1700119967
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IRS990ScheduleA/Total170/CurrentTaxYear040775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036579
IRS990ScheduleA/Total170/Total0146174
IRS990ScheduleA/TotalSupport0146559
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PROGRAM SUPPORT GRANTEE OL MALO TRUST KENYA CITY, STATE, ZIP KENYA, AFRICA AMOUNT 14,000 ACTIVITY PROGRAM SUPPORT GRANTEE OL MALO TRUST KENYA CITY, STATE, ZIP KENYA AFRICA AMOUNT 16,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 467 TRAVEL 1,532 BANK FEES 80
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205542962
ReturnHeader/Filer/Name/BusinessNameLine10OL MALO FOUNDATION
ReturnHeader/Filer/NameControl0OLMA
ReturnHeader/Filer/USAddress/AddressLine10CO SAM HUNKLER PO BOX 265
ReturnHeader/Filer/USAddress/City0BEALS
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ReturnHeader/Filer/USAddress/ZIPCode004611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0SAM HUNKLER
ReturnHeader/Officer/Phone02074972275
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0201280849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CM Look & Co CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004623
ReturnHeader/Preparer/Name0Carmen M Look
ReturnHeader/Preparer/Phone02074832799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:43:28-05:00

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