Civic Intelligence

Orange Couch Foundation

990EZ • Fiscal year 2019 • EIN 83-1500314

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
170 S Main StSalt Lake City, UT 84101

(801) 554-6463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$23,924

No earlier filing loaded for comparison.

Net Assets

$23,924

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

$198,694

No earlier filing loaded for comparison.

Expenses

$225,772

No earlier filing loaded for comparison.

Net Income

-$27,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $23,924Liabilities 2019: $0Net Assets 2019: $23,9242019Assets 2020: $23,314Liabilities 2020: $0Net Assets 2020: $23,3142020Assets 2021: $21,790Liabilities 2021: $0Net Assets 2021: $21,7902021Assets 2022: $43,140Liabilities 2022: $0Net Assets 2022: $43,1402022Assets 2023: $19,526Liabilities 2023: $0Net Assets 2023: $19,5262023Assets 2024: $15,535Liabilities 2024: $0Net Assets 2024: $15,5352024

Highlighted filing

2019

Assets$23,924
Liabilities$0
Net Assets$23,924
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $198,694Expenses 2019: $225,772Net Income 2019: -$27,0782019Revenue 2020: $186,740Expenses 2020: $187,350Net Income 2020: -$6102020Revenue 2021: $382,777Expenses 2021: $384,301Net Income 2021: -$1,5242021Revenue 2022: $510,148Expenses 2022: $495,115Net Income 2022: $15,0332022Revenue 2023: $670,764Expenses 2023: $694,325Net Income 2023: -$23,5612023Revenue 2024: $798,105Expenses 2024: $802,096Net Income 2024: -$3,9912024

Highlighted filing

2019

Revenue$198,694
Expenses$225,772
Net Income-$27,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$198,694
Mission and Program Overview

Mission

Assist in education of guatemalans

Program Services

DescriptionGrantsExpenses
STARTED CONSTRUCTION OF SCHOOLS IN GUATEMALA-$225,772
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES JUDDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Orange Couch Foundation
EIN
83-1500314
Address
170 S MAIN ST, Salt Lake City, UT 84101

Signing Officer

Name
Charles Judd
Title
President
Phone
8015546463
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Madsen Bros & Associates LLC
Address
684 EAST VINE ST STE 3, Salt Lake City, UT 84107
Preparer
David Madsen
Phone
8012682632
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 126,172SEWING ROOM 10,000SCHOLARSHIPS 89,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountCONTRIBUTIONS FROM PRIOR YEAR 51,002CONTRIBUTIONS FROM PRIOR YEAR”

Raw XML Appendix121 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/PersonNm0CHARLES JUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum08015546463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 WANDERWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023924
IRS990EZ/GrossReceiptsAmt0198694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt051002
IRS990EZ/OtherExpensesTotalAmt0225172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN EDUCATION OF GUATEMALANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED CONSTRUCTION OF SCHOOLS IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0225772
IRS990EZ/TotalProgramServiceExpensesAmt0225772
IRS990EZ/TotalRevenueAmt0198694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198694
IRS990ScheduleA/Total509Grp/TotalAmt0198694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 126,172SEWING ROOM 10,000SCHOLARSHIPS 89,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTIONS FROM PRIOR YEAR 51,002CONTRIBUTIONS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015546463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0831500314
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0974B305CE4230D2575D605AB6DAE9D1D34B071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0974B305CE4230D2575D605AB6DAE9D1D34B071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08726842020320g3gjaq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.11.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562535329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADSEN BROS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0684 EAST VINE ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012682632
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MADSEN
ReturnHeader/ReturnTs02020-11-15T01:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,924
Liabilities
$0
Net assets
$23,924
Revenue
$198,694
Expenses
$225,772
Net income
-$27,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$7.98$8.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$6.71$6.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$5.10$4.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.83$3.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.87$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.99$2.26$0.27