Civic Intelligence

Mulago Foundation Co Joel E Sammet & Collp

990PF • Fiscal year 2014 • EIN 94-6182697

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
15 Maiden Lane No 500New York, NY 10038

(212) 698-3300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$268,753

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$172,766,017

Up $18,623,285 (+12%) from 2013

Net Assets

Up

$172,766,017

Up $19,873,285 (+13%) from 2013

Liabilities

Down

$0

Down $1,250,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$27,756,174

Up $19,348,268 (+230%) from 2013

Expenses

Down

$8,432,889

Down $310,257 (-3.5%) from 2013

Net Income

Up

$19,323,285

Up $19,658,525 (+5864%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400M$300M$200M$100M$0Assets 2011: $161,654,388Liabilities 2011: $4,261,9132011Assets 2012: $155,727,972Liabilities 2012: $2,500,000Net Assets 2012: $153,227,9722012Assets 2013: $154,142,732Liabilities 2013: $1,250,000Net Assets 2013: $152,892,7322013Assets 2014: $172,766,017Liabilities 2014: $0Net Assets 2014: $172,766,0172014Assets 2015: $324,403,880Liabilities 2015: $69,993Net Assets 2015: $324,333,8872015Assets 2016: $358,803,417Liabilities 2016: $0Net Assets 2016: $358,803,4172016Assets 2017: $376,877,965Liabilities 2017: $0Net Assets 2017: $376,877,9652017Assets 2018: $378,689,898Liabilities 2018: $0Net Assets 2018: $378,689,8982018Assets 2019: $375,960,637Liabilities 2019: $0Net Assets 2019: $375,960,6372019Assets 2020: $360,183,610Liabilities 2020: $0Net Assets 2020: $360,183,6102020Assets 2021: $381,912,014Liabilities 2021: $0Net Assets 2021: $381,912,0142021Assets 2022: $372,998,713Liabilities 2022: $0Net Assets 2022: $372,998,7132022Assets 2023: $354,680,752Liabilities 2023: $0Net Assets 2023: $354,680,7522023Assets 2024: $358,352,922Liabilities 2024: $0Net Assets 2024: $358,352,9222024

Highlighted filing

2014

Assets$172,766,017
Liabilities$0
Net Assets$172,766,017
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $5,760,553Expenses 2011: $8,197,670Net Income 2011: -$2,437,1172011Expenses 2012: $8,307,9502012Revenue 2013: $8,407,906Expenses 2013: $8,743,146Net Income 2013: -$335,2402013Revenue 2014: $27,756,174Expenses 2014: $8,432,889Net Income 2014: $19,323,2852014Revenue 2015: $250,742,934Expenses 2015: $99,175,064Net Income 2015: $151,567,8702015Revenue 2016: $52,857,173Expenses 2016: $18,387,643Net Income 2016: $34,469,5302016Revenue 2017: $35,750,957Expenses 2017: $18,022,166Net Income 2017: $17,728,7912017Revenue 2018: $22,191,753Expenses 2018: $19,996,252Net Income 2018: $2,195,5012018Revenue 2019: $21,908,586Expenses 2019: $23,594,117Net Income 2019: -$1,685,5312019Revenue 2020: $7,159,172Expenses 2020: $22,794,121Net Income 2020: -$15,634,9492020Revenue 2021: $48,757,071Expenses 2021: $26,590,561Net Income 2021: $22,166,5102021Revenue 2022: $18,868,751Expenses 2022: $26,400,894Net Income 2022: -$7,532,1432022Revenue 2023: $12,716,010Expenses 2023: $31,033,971Net Income 2023: -$18,317,9612023Revenue 2024: $34,119,063Expenses 2024: $31,773,624Net Income 2024: $2,345,4392024

Highlighted filing

2014

Revenue$27,756,174
Expenses$8,432,889
Net Income$19,323,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN STARRManaging DirectorFT$250,000$18,753$268,753
LAURA HATTENDORFPortfolio DirectorFT$200,000$18,000$218,000
KRISTIN GILLISAssociate Portfolio DirectorFT$130,000$14,483$144,483
SARA JOHNSONFellows ManagerFT$66,000$3,835$69,835
HENRY H ARNHOLDPresident-$0--
CHRISTA DORREGOSecretary-$0--
JOHN P ARNHOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mulago Foundation Co Joel E Sammet & Collp
EIN
94-6182697
Phone
2126983300
Address
15 MAIDEN LANE NO 500, NEW YORK, NY 10038

Signing Officer

Name
Henry H Arnhold
Title
President
Phone
2126983300
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jerome Grubin
Phone
2122698628
Raw XML AppendixShowing 400 of 1,025 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0206059823
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126983300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MULAGOFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0200000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0MOUNTAIN HAZELNUTS GROUP, LTD. - EQUITY INVESTMENT
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0KOMAZA - CONVERTIBLE DEBT
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0500000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0350000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5219641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54181600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56188334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,766,017
Liabilities
$0
Net assets
$172,766,017
Revenue
$27,756,174
Expenses
$8,432,889
Net income
$19,323,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$358$0.00$358$34.1$31.8$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$0.00$355$12.7$31.0$18.3
2022Detailed filing. Detailed filing data is available for this year.$373$0.00$373$18.9$26.4$7.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$382$0.00$382$48.8$26.6$22.2
2020Detailed filing. Detailed filing data is available for this year.$360$0.00$360$7.16$22.8$15.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$0.00$376$21.9$23.6$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$0.00$379$22.2$20.0$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$0.00$377$35.8$18.0$17.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$359$0.00$359$52.9$18.4$34.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$0.07$324$251$99.2$152
2014Detailed filing. Detailed filing data is available for this year.$173$0.00$173$27.8$8.43$19.3
2013Detailed filing. Detailed filing data is available for this year.$154$1.25$153$8.41$8.74$0.34
2012Detailed filing. Detailed filing data is available for this year.$156$2.50$153$8.31
2011Summary only. Only limited summary data is available for this year.$162$4.26$5.76$8.20$2.44
Peer Organizations

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