Civic Intelligence

Ouallo Kouya Foundatioin

EIN 82-5264371 • 501(c)3 • River Heights, UT

Profile

To provide access to education and to promote a culture of self-reliance in the villages of the ivory coast

702 Stewart Hill DrRiver Heights, UT 84321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

43%

Faster asset growth than 77% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,395

Up $15,191 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$50,395

Up $15,191 (+43%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$73,742

Down $8,428 (-10%) from 2022

Expenses

Up

$58,551

Up $7,148 (+14%) from 2022

Net Income

Down

$15,191

Down $15,576 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $120,686Liabilities 2019: $1Net Assets 2019: $120,6862019Assets 2020: $51,421Liabilities 2020: $1,804Net Assets 2020: $49,6172020Assets 2021: $5,779Liabilities 2021: $1,342Net Assets 2021: $4,4372021Assets 2022: $35,204Liabilities 2022: $0Net Assets 2022: $35,2042022Assets 2023: $50,395Liabilities 2023: $0Net Assets 2023: $50,3952023

Highlighted filing

2023

Assets$50,395
Liabilities$0
Net Assets$50,395
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $113,419Expenses 2019: $2,733Net Income 2019: $110,6862019Revenue 2020: $87,715Expenses 2020: $158,784Net Income 2020: -$71,0692020Revenue 2021: $52,530Expenses 2021: $97,710Net Income 2021: -$45,1802021Revenue 2022: $82,170Expenses 2022: $51,403Net Income 2022: $30,7672022Revenue 2023: $73,742Expenses 2023: $58,551Net Income 2023: $15,1912023

Highlighted filing

2023

Revenue$73,742
Expenses$58,551
Net Income$15,191
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,395
Liabilities
$0
Net assets
$50,395
Revenue
$73,742
Expenses
$58,551
Net income
$15,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.53$0.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.88$1.59$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.13$0.03$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$73,742
Mission and Program Overview

Mission

To provide access to education and to promote a culture of self-reliance in the villages of the ivory coast

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS TO EDUCATION AND TO PROMOTE A CULTURE OF SELF-RELIANCE IN THE VILLAGES OF THE IVORY COAST. WE ARE WORKING WITH VILLAGES BY PROVIDING SELF SUSTAINING WATER WELLS AND BUILDING SCHOOLS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLI FRANCOIS KOUYAPresident-$0--
CRAIG CROOKSTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ouallo Kouya Foundatioin
EIN
82-5264371
Phone
7169974056
Address
702 STEWART HILL DR, RIVER HEIGHTS, UT 84321

Signing Officer

Name
Poli Francois Kouya
Title
President
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Spencer Hintze CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $501”

Other Expenses.1002

“Office Expenses $2519”

Other Expenses.1005

“Travel $2471”

Other Expenses.1

“Drilling equipment $52461”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SPENCER HINTZE
IRS990EZ/BooksInCareOfDetail/PhoneNum08013775300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 W 800 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLI FRANCOIS KOUYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG CROOKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO EDUCATION AND TO PROMOTE A CULTURE OF SELF-RELIANCE IN THE VILLAGES OF THE IVORY COAST
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO EDUCATION AND TO PROMOTE A CULTURE OF SELF-RELIANCE IN THE VILLAGES OF THE IVORY COAST. WE ARE WORKING WITH VILLAGES BY PROVIDING SELF SUSTAINING WATER WELLS AND BUILDING SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058551
IRS990EZ/TotalRevenueAmt073742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296157
IRS990ScheduleA/TotalSupportAmt0296157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRILLING EQUIPMENT $52461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLI FRANCOIS KOUYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUALLO KOUYA FOUNDATIOIN
ReturnHeader/Filer/BusinessNameControlTxt0OUAL
ReturnHeader/Filer/EIN0825264371
ReturnHeader/Filer/PhoneNum07169974056
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 STEWART HILL DR
ReturnHeader/Filer/USAddress/CityNm0RIVER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER HINTZE CPA
ReturnHeader/ReturnTs02024-11-07T12:00:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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