Civic Intelligence

Mulago Foundation Co Joel E Sammet & Collp

990PF • Fiscal year 2011 • EIN 94-6182697

Jan 01, 2011 to Dec 31, 2011

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

$161,654,388

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$4,261,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

$5,760,553

No earlier filing loaded for comparison.

Expenses

$8,197,670

No earlier filing loaded for comparison.

Net Income

-$2,437,117

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.

$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

2011

Assets$161,654,388
Liabilities$4,261,913
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$5,760,553
Expenses$8,197,670
Net Income-$2,437,117
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$161,654,388
Liabilities
$4,261,913
Net assets
-
Revenue
$5,760,553
Expenses
$8,197,670
Net income
-$2,437,117
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