Civic Intelligence

Henry Kalungi Foundation

990EZ • Fiscal year 2020 • EIN 83-2329148

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileHENRYKALUNGIFOUNDATION.ORG
1027 Gennett Circle 301Fort Mill, SC 29715

(310) 634-7793

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

88th percentile

50%

Higher net margin than 88% 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

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,408

Up $17,627 (+34%) from 2019

Net Assets

$69,408

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$35,332

Down $30,835 (-47%) from 2019

Expenses

Up

$17,705

Up $3,319 (+23%) from 2019

Net Income

Down

$17,627

Down $34,154 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2019: $51,781Liabilities 2019: $02019Assets 2020: $69,408Liabilities 2020: $0Net Assets 2020: $69,4082020Assets 2021: $93,093Liabilities 2021: $0Net Assets 2021: $93,0932021

Highlighted filing

2020

Assets$69,408
Liabilities$0
Net Assets$69,408
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $66,167Expenses 2019: $14,386Net Income 2019: $51,7812019Revenue 2020: $35,332Expenses 2020: $17,705Net Income 2020: $17,6272020Revenue 2021: $32,470Expenses 2021: $8,785Net Income 2021: $23,6852021

Highlighted filing

2020

Revenue$35,332
Expenses$17,705
Net Income$17,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$35,332
Mission and Program Overview

Mission

Improve the lives of children in uganda

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO UGANDA FOR FOOD AND SUPPLIES$15,158$15,158
INVESTED IN 14 ACRES OF LAND IN UGANDA ON WHICH WE WILL BUILD A SCHOOL, HOSPITAL, AND SPORTS FACILITY FOR THE COMMUNITY-$7,947
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE KALUNGIPresident-$0--
HENRY KALUNGICEO-$0--
REBECCA MONTIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henry Kalungi Foundation
EIN
83-2329148
Phone
3106347793
Address
1027 GENNETT CIRCLE 301, FORT MILL, SC 29715

Signing Officer

Name
Jacqueline Kalungi
Title
President
Phone
3106347793
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Gregory S Lankston Ii
Phone
5413825099
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: community support | Donee's Name: HENRY KALUNGI FOUNDATION NGO | Relationship of Donee: NGO | Cash Amount Given: $15158”

Other Expenses.1001

“Advertising and Promotion $525”

Other Expenses.1002

“Office Expenses $289”

Other Expenses.1005

“Travel $281”

Other Expenses.1

“MEETING EXPENSE $541”

Other Expenses.2

“Gifts for donated services $314”

Other Expenses.3

“Foreign transaction fees $47”

Raw XML Appendix146 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/PersonNm0JACQUELINE KALUNGI
IRS990EZ/BooksInCareOfDetail/PhoneNum03106347793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 GENNETT CIRCLE APT 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0297156250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015258
IRS990EZ/GrossReceiptsAmt035332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041967
IRS990EZ/LandAndBuildingsGrp/EOYAmt049914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069408
IRS990EZ/OccupancyRentUtltsAndMaintAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE KALUNGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY KALUNGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MONTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE LIVES OF CHILDREN IN UGANDA
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVESTED IN 14 ACRES OF LAND IN UGANDA ON WHICH WE WILL BUILD A SCHOOL, HOSPITAL, AND SPORTS FACILITY FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO UGANDA FOR FOOD AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115158
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/TotalExpensesAmt017705
IRS990EZ/TotalProgramServiceExpensesAmt015158
IRS990EZ/TotalRevenueAmt035332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HENRYKALUNGIFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035332
IRS990ScheduleA/TotalSupportAmt035332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: community support | Donee's Name: HENRY KALUNGI FOUNDATION NGO | Relationship of Donee: NGO | Cash Amount Given: $15158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS FOR DONATED SERVICES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TRANSACTION FEES $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE KALUNGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03106347793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY KALUNGI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0832329148
ReturnHeader/Filer/PhoneNum03106347793
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 GENNETT CIRCLE 301
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S LANKSTON II
ReturnHeader/ReturnTs02021-11-11T11:16:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqueline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalungi
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
$69,408
Liabilities
$0
Net assets
$69,408
Revenue
$35,332
Expenses
$17,705
Net income
$17,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$32.5$8.79$23.7
2020Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$35.3$17.7$17.6
2019Summary only. Only limited summary data is available for this year.$51.8$0.00$66.2$14.4$51.8