Civic Intelligence

Orange Couch Foundation

990EZ • Fiscal year 2020 • EIN 83-1500314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
170 S Main St Ste 1500Salt 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,314

Down $610 (-2.5%) from 2019

Net Assets

Down

$23,314

Down $610 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$186,740

Down $11,954 (-6.0%) from 2019

Expenses

Down

$187,350

Down $38,422 (-17%) from 2019

Net Income

Up

-$610

Up $26,468 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$23,314
Liabilities$0
Net Assets$23,314
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$186,740
Expenses$187,350
Net Income-$610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$186,740
Mission and Program Overview

Mission

Assist in education of guatemalans

Program Services

DescriptionGrantsExpenses
STARTED CONSTRUCTION OF SCHOOLS IN GUATEMALA-$187,350
Compensation and Service Providers
Top Officer Pay76th 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 STE 1500, Salt Lake City, UT 84101

Signing Officer

Name
Charles Judd
Title
President
Phone
8015546463
Signed
2021-11-12
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 AmountBANK CHARGES 3COMPUTER 16,000SCHOLARSHIPS 95,020FOOD 16,627TRAVEL 44,700BUSINESS 15,000”

Raw XML Appendix120 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/BOYAmt023924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023314
IRS990EZ/GrossReceiptsAmt0186740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023314
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/OtherExpensesTotalAmt0187350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN EDUCATION OF GUATEMALANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED CONSTRUCTION OF SCHOOLS IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187350
IRS990EZ/TotalProgramServiceExpensesAmt0187350
IRS990EZ/TotalRevenueAmt0186740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0122486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206486
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206486
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198694
IRS990ScheduleA/Total509Grp/TotalAmt0385434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 3COMPUTER 16,000SCHOLARSHIPS 95,020FOOD 16,627TRAVEL 44,700BUSINESS 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015546463
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0831500314
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 S MAIN ST STE 1500
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MADSEN
ReturnHeader/ReturnTs02021-11-15T18:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,314
Liabilities
$0
Net assets
$23,314
Revenue
$186,740
Expenses
$187,350
Net income
-$610
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