Civic Intelligence

Orange Couch Foundation

990 • Fiscal year 2022 • EIN 83-1500314

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization Profile
2028 East Fort Union BlvdSalt Lake City, UT 84121

(801) 554-6463

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$43,140

Up $21,350 (+98%) from 2021

Net Assets

Up

$43,140

Up $21,350 (+98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$510,148

Up $127,371 (+33%) from 2021

Expenses

Up

$495,115

Up $110,814 (+29%) from 2021

Net Income

Up

$15,033

Up $16,557 (+1086%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$43,140
Liabilities$0
Net Assets$43,140
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$510,148
Expenses$495,115
Net Income$15,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$510,148
Mission and Program Overview

Mission

Assist in education of guatemalans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,107$43,140▲ $15,033
Total Assets$28,107$43,140▲ $15,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,107$43,140▲ $15,033
Total Net Assets Fund Balance$28,107$43,140▲ $15,033
Total Liabilities and Net Assets / Fund Balance$28,107$43,140▲ $15,033
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles JuddDirector
Rafael GalindoDirector
Toby KershawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$510,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$510,148
Change in Net Assets
$15,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,875
Grants and Similar Amounts Paid$210,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$284,000--$284,000
Foreign Grants$210,240--$210,240
Fees for Services Accounting$875--$875
Total Functional Expenses$495,115$0$0$495,115
International Activity

International Summary

Spending
$210,240

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesEducation Assist--$210,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is review by all directors and officers prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The company is compliant with its conflict of interest policies. Each year, the president obtains signed statements from each director as to their compliance.”

Governing documents etc available to public Part VI line 19

“The company will make public records available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Couch Foundation
EIN
83-1500314
Address
2028 EAST FORT UNION BLVD, Salt Lake City, UT 84121

Signing Officer

Name
Charles Judd
Title
President
Phone
8015546463
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Judd
Formed
2018
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Madsen Bros & Associates LLC
Address
684 EAST VINE ST STE 3, Salt Lake City, UT 84107
Preparer
David Madsen
Phone
8012682632
Raw XML Appendix325 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.

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ReturnHeader/Filer/USAddress/ZIPCd084121
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/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MADSEN
ReturnHeader/ReturnTs02023-11-28T00:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,140
Liabilities
$0
Net assets
$43,140
Revenue
$510,148
Expenses
$495,115
Net income
$15,033
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