Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2018 • EIN 46-0956814

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.COOMBSFOUNDATION.ORG
Post Office Box 7665Jackson, WY 83002

(307) 264-0073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,799

Down $12,057 (-193%) from 2017

Net Assets

Down

-$20,530

Down $13,250 (-182%) from 2017

Liabilities

Up

$14,731

Up $1,193 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$348,892

Up $79,483 (+30%) from 2017

Expenses

Up

$362,141

Up $66,168 (+22%) from 2017

Net Income

Up

-$13,249

Up $13,315 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $144,335Liabilities 2014: $11,327Net Assets 2014: $133,0082014Assets 2015: $86,955Liabilities 2015: $11,309Net Assets 2015: $75,6462015Assets 2016: $30,591Liabilities 2016: $11,309Net Assets 2016: $19,2822016Assets 2017: $6,258Liabilities 2017: $13,538Net Assets 2017: -$7,2802017Assets 2018: -$5,799Liabilities 2018: $14,731Net Assets 2018: -$20,5302018Assets 2019: $10,810Liabilities 2019: $3,795Net Assets 2019: $7,0152019Assets 2020: $78,277Liabilities 2020: $4,088Net Assets 2020: $74,1892020Assets 2021: $315,588Liabilities 2021: $9,782Net Assets 2021: $305,8062021Assets 2022: $520,979Liabilities 2022: $14,440Net Assets 2022: $506,5392022Assets 2023: $750,884Liabilities 2023: $18,670Net Assets 2023: $732,2142023Assets 2024: $4,395,526Liabilities 2024: $2,510,941Net Assets 2024: $1,884,5852024

Highlighted filing

2018

Assets-$5,799
Liabilities$14,731
Net Assets-$20,530
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $340,622Expenses 2014: $184,810Net Income 2014: $155,8122014Revenue 2015: $95,367Expenses 2015: $152,729Net Income 2015: -$57,3622015Revenue 2016: $154,129Expenses 2016: $210,493Net Income 2016: -$56,3642016Revenue 2017: $269,409Expenses 2017: $295,973Net Income 2017: -$26,5642017Revenue 2018: $348,892Expenses 2018: $362,141Net Income 2018: -$13,2492018Revenue 2019: $452,734Expenses 2019: $425,189Net Income 2019: $27,5452019Revenue 2020: $525,278Expenses 2020: $458,105Net Income 2020: $67,1732020Revenue 2021: $1,107,064Expenses 2021: $875,447Net Income 2021: $231,6172021Revenue 2022: $1,226,894Expenses 2022: $1,026,164Net Income 2022: $200,7302022Revenue 2023: $1,668,463Expenses 2023: $1,442,984Net Income 2023: $225,4792023Revenue 2024: $2,850,410Expenses 2024: $1,705,818Net Income 2024: $1,144,5922024

Highlighted filing

2018

Revenue$348,892
Expenses$362,141
Net Income-$13,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$355,407
Mission and Program Overview

Mission

Empowers children from low socio-economic families by providing them with the opportunity to ski and to participate in physical activities, aiding the child and family, and allowing the community to thrive.

Empowers children from low socio-economic families by providing them with the opportunity to participate in outdoor recreation, aiding the child and family,and allowing the community to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,309$11,132▼ $177
Intangible Assets$5,873--
Other Notes and Loans Receivable, Net$3,100--
Land, Buildings, and Equipment, Net$4,097$1,930▼ $2,167
Cash and Non-Interest-Bearing Accounts$-6,812$-7,729▼ $917
Rtn Earn Endowment Incm Other Fnds$-7,280$-20,530▼ $13,250
Total Assets$6,258$-5,799▼ $12,057
Liabilities
Accounts Payable and Accrued Expenses$2,229$3,599▲ $1,370
Total Liabilities$13,538$14,731▲ $1,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,280$-20,530▼ $13,250
Total Liabilities and Net Assets / Fund Balance$6,258$-5,799▼ $12,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,930$4,770$6,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam RendallChair/treasurer/chair
Jonathan SelkowitzVice President/director
B Phillip WinderDirector
Bill MaloneyDirector
Bryan McdearmanDirector
Frank ForelleDirector
J Laurie HunterDirector
Katherine MichielsDirector
Keith FleishmanDirector
Amy PatelSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$328,968
Program Service Revenue
$18,394
Investment Income
$8
Other Revenue
$1,522
All Other Contributions
$321,468
Change in Net Assets
$-13,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,193
Other Expenses$166,538
Total Fundraising Expense$63,034
Grants and Similar Amounts Paid$8,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,846$40,099$36,049$162,994
Other Expenses$101,331$0$0$101,331
All Other Expenses$22,443$2,087$10,980$35,510
Payroll Taxes$7,979$3,453$2,679$14,111
Other Employee Benefits$2,228$4,189$3,671$10,088
Occupancy$0$9,801$0$9,801
Grants to Domestic Orgs$8,410--$8,410
Depreciation Depletion$1,337$0$5,873$7,210
Fees for Services Other$2,327$121$1,217$3,665
Fees for Services Accounting$0$3,560$0$3,560
Office Expenses$0$1,264$360$1,624
Information Technology$623$825$0$1,448
Total Functional Expenses$233,708$65,399$63,034$362,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,037
Fundraising Direct Expenses$6,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,309$11,132▼ $177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Coombs Foundation
EIN
46-0956814
Phone
3072640073
Address
POST OFFICE BOX 7665, JACKSON, WY 83002

Signing Officer

Name
Bill Maloney
Title
President
Phone
3072640073
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Maloney
Formed
2012
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Bantekas Accounting & Tax Services Pc
Address
PO BOX 4534, JACKSON, WY 83001-4534
Preparer
Lori Bantekas
Phone
3074132464
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and form 990 tax return are available to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed periodically at board meetings and potential conflicts are disclosed and discussed.”

Pt VI, Line 15A

“Board of directors seeks outside input, including bi-annual salary survey from local community foundation, to determine appropriate compensation of the executive director.”

Pt VI, Line 11B

“The governing body was provided a draft of the 990 tax return and made changes as necessary prior to filing.”

Form 990, Part IX, Line 24E

“Program exp - summer activies 6294. 6294. 0. 0.”

Form 990, Part IX, Line 24E

“Program exp - fall activities 3113. 3113. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 10980. 0. 0. 10980.”

Form 990, Part IX, Line 24E

“Automobile expenses 1771. 1771. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance expenses 11296. 9869. 1427. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 1865. 1243. 622. 0.”

Form 990, Part IX, Line 24E

“Asset disposed 153. 153. 0. 0.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERS CHILDREN FROM LOW SOCIO-ECONOMIC FAMILIES BY PROVIDING THEM WITH THE OPPORTUNITY TO PARTICIPATE IN OUTDOOR RECREATION, AIDING THE CHILD AND FAMILY,AND ALLOWING THE COMMUNITY TO THRIVE.
IRS990/AllOtherContributionsAmt0321468
IRS990/AllOtherExpensesGrp/FundraisingAmt010980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022443
IRS990/AllOtherExpensesGrp/TotalAmt035510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum03072640073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7665
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-6812
IRS990/CashNonInterestBearingGrp/EOYAmt0-7729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328968
IRS990/CYGrantsAndSimilarPaidAmt08410
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0166538
IRS990/CYOtherRevenueAmt01522
IRS990/CYProgramServiceRevenueAmt018394
IRS990/CYRevenuesLessExpensesAmt0-13249
IRS990/CYSalariesCompEmpBnftPaidAmt0187193
IRS990/CYTotalExpensesAmt0362141
IRS990/CYTotalFundraisingExpenseAmt063034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05873
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01337
IRS990/DepreciationDepletionGrp/TotalAmt07210
IRS990/Desc0WINTER PROGRAM - APPROXIMATELY 190 CHILDREN FROM LOW SOCIO-ECONOMIC FAMILIES LIVING IN TETON COUNTY ENROLLED IN VARIOUS SKI INSTRUCTION PROGRAMS FOR 10 WEEKS OVER THE WINTER. IN ADDITION, 18 OF THE CHILDRENS' PARENTS WERE TAUGHT TO SKI, HELPING TO CREATE HEALTHIER AND MORE ENGAGED FAMILIES. WE ALSO HOSTED MORE THAN 60 MIDDLE SCHOOL CHILDREN FROM THE NEARBY ARAPAHOE NATION TO PARTICIPATE IN SKI AND SNOWBOARD LESSONS. SKIING BECOMES PART OF THE CHILDREN'S LIVES BUT THE REAL REWARD COMES IN SEEING EACH OF THE CHILDREN OVERCOME FEARS AND OBSTACLES TO EXPERIENCE THE TRUE JOY OF SKIING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03560
IRS990/FeesForServicesOtherGrp/FundraisingAmt01217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02327
IRS990/FeesForServicesOtherGrp/TotalAmt03665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM RENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6B PHILLIP WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN MCDEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK FORELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9J LAURIE HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/TREASURER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06515
IRS990/FundraisingGrossIncomeAmt08037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07500
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08410
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0825
IRS990/InformationTechnologyGrp/ProgramServicesAmt0623
IRS990/InformationTechnologyGrp/TotalAmt01448
IRS990/IntangibleAssetsGrp/BOYAmt05873
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930
IRS990/LandBldgEquipCostOrOtherBssAmt06700
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011309
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011132
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COOMBS FOUNDATION EMPOWERS CHILDREN FROM LOW SOCIO-ECONOMIC FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7280
IRS990/NetAssetsOrFundBalancesEOYAmt0-20530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09801
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09801
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010088
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - WINTER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3101331
IRS990/OtherExpensesGrp/TotalAmt01975
IRS990/OtherExpensesGrp/TotalAmt1364
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt3101331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162994
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03453
IRS990/PayrollTaxesGrp/ProgramServicesAmt07979
IRS990/PayrollTaxesGrp/TotalAmt014111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018394
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - 121 CHILDRED FROM LOW SOCIO-ECONOMIC FAMILIES IN TETON COUNTY PARTICIPATED IN VARIETY OF PROGRAMS INCLUDING HIKING, MENTORING AND LEADERSHIP, ROCK CLIMBING, PADDLE BOARDING, AND KAYAKING. CHILDREN HIKED OVER 1,000 HOURS IN AND AROUND NEARBY NATIONAL PARKS, 400 HOURS OF ROCK CLIMBING AND 2,000 HOURS PLAYING SOCCER WITH PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01325
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL/SPRING PROGRAM - COOMBS FOUNDATION PARTNERED WITH JH YOUTH SOCCER TO PROVIDED ASSISTANCE TO 75 KIDS FOR BOTH RECREATIONAL AND COMPETITIVE SOCCER. 48 UNIFORMS WERE PROVIDED AND COOMBS FOUNDATION HELPED OFFSET TOURNAMENT FEES FOR 33 OF THE COMPETITIVE PLAYERS. THROUGH SOCCER, COOMBS FOUNDATION HELPS CHILDREN MAKE LIFELONG FRIENDSHIPS, BUILDS SELF ESTEEMS AND STARTS THEM ON A PATH TO HEALTH AND FITNESS THAT CAN BECOME GENERATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016283
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0180296
IRS990/PYOtherRevenueAmt0-1529
IRS990/PYProgramServiceRevenueAmt09125
IRS990/PYRevenuesLessExpensesAmt0-26564
IRS990/PYSalariesCompEmpBnftPaidAmt099394
IRS990/PYTotalExpensesAmt0295973
IRS990/PYTotalRevenueAmt0269409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0858152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt086500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944652
IRS990ScheduleA/TotalSupportAmt0944849
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT PROVIDED TO FOSTER NATL OR INTL SPORTS WITH NO PROVISION OF FACILITIES OR EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JH UNITED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY COOMBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011132
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT BOARD MEETINGS AND POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SEEKS OUTSIDE INPUT, INCLUDING BI-ANNUAL SALARY SURVEY FROM LOCAL COMMUNITY FOUNDATION, TO DETERMINE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE 990 TAX RETURN AND MADE CHANGES AS NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXP - SUMMER ACTIVIES 6294. 6294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXP - FALL ACTIVITIES 3113. 3113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 10980. 0. 0. 10980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES 1771. 1771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSES 11296. 9869. 1427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EXPENSES 1865. 1243. 622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSET DISPOSED 153. 153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06258
IRS990/TotalAssetsEOYAmt0-5799
IRS990/TotalAssetsGrp/BOYAmt06258
IRS990/TotalAssetsGrp/EOYAmt0-5799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328968
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013538
IRS990/TotalLiabilitiesEOYAmt014731
IRS990/TotalLiabilitiesGrp/BOYAmt013538
IRS990/TotalLiabilitiesGrp/EOYAmt014731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20530
IRS990/TotalProgramServiceExpensesAmt0233708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,799
Liabilities
$14,731
Net assets
-$20,530
Revenue
$348,892
Expenses
$362,141
Net income
-$13,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$2.51$1.88$2.85$1.71$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.67$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.23$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.11$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.18$0.16