Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2014 • EIN 46-0956814

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileDOUGCOOMBSFOUNDATION.COM
Post Office Box 7665Jackson, WY 83002

(307) 733-7196

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$144,335

No earlier filing loaded for comparison.

Net Assets

$133,008

No earlier filing loaded for comparison.

Liabilities

$11,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

$340,622

No earlier filing loaded for comparison.

Expenses

$184,810

No earlier filing loaded for comparison.

Net Income

$155,812

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.

$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

2014

Assets$144,335
Liabilities$11,327
Net Assets$133,008
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$340,622
Expenses$184,810
Net Income$155,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$340,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,509$142,994▲ $130,485
Rtn Earn Endowment Incm Other Fnds$-22,804$133,008▲ $155,812
Loans From Officers Directors$37,000$11,327▼ $25,673
Land, Buildings, and Equipment, Net$1,687$1,341▼ $346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,196$144,335▲ $130,139
Liabilities
Total Liabilities$37,000$11,327▼ $25,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,804$133,008▲ $155,812
Total Liabilities and Net Assets / Fund Balance$14,196$144,335▲ $130,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,341$2,539$3,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily CoombsPresident, DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Angela Fiorella LazarteDirector
Ellen KappusDirector
Jorge MorenoDirector
Kristine BrandtDirector
Lora Lee OzDirector
Scott WeaverDirector
Mary Frances HoelscherSecretary, Director
Jonathan MclarenTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$339,651
Program Service Revenue
$940
Investment Income
$31
Other Revenue
$0
All Other Contributions
$339,651
Change in Net Assets
$155,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,715
Salaries, Compensation, and Employee Benefits$49,251
Total Fundraising Expense$43,567
Professional Fundraising Fees$10,844
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,211$9,125$6,081$45,417
Fees for Services Management$15,229$9,137$6,092$30,458
Advertising$9,993-$9,994$19,987
Fees for Services Professional Fundraising--$10,844$10,844
All Other Expenses$4,738$1,950-$6,688
Occupancy-$6,134-$6,134
Payroll Taxes$1,917$1,150$767$3,834
Insurance-$3,496-$3,496
Office Expenses-$3,019-$3,019
Other Expenses$38,540$2,573$4,789$2,573
Fees for Services Legal-$1,950-$1,950
Travel-$921-$921
Depreciation Depletion-$686-$686
Fees for Services Accounting-$389-$389
Conferences and Meetings-$85-$85
Total Functional Expenses$100,628$40,615$43,567$184,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,844
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$37,000$11,327▼ $25,673
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
Yes
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Board of directors seeks outside input for appropriate compensation of ed, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0956814
Phone
3077337196

Signing Officer

Name
Emily Coombs
Title
President/directpr
Phone
3077337196
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Coombs
Formed
2012
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Jeff E Wilkinson
Phone
3077331658
Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES UNTIL DONATIONS COLLECTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY COOMBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011327
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE 990 TAX RETURN AND MADE CHANGES AS NECESSARY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS AND POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SEEKS OUTSIDE INPUT FOR APPROPRIATE COMPENSATION OF ED, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014196
IRS990/TotalAssetsEOYAmt0144335
IRS990/TotalAssetsGrp/BOYAmt014196
IRS990/TotalAssetsGrp/EOYAmt0144335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339651
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037000
IRS990/TotalLiabilitiesEOYAmt011327
IRS990/TotalLiabilitiesGrp/BOYAmt037000
IRS990/TotalLiabilitiesGrp/EOYAmt011327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100628
IRS990/TotalProgramServiceRevenueAmt0940
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0921
IRS990/TravelGrp/TotalAmt0921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10970 WEST BROADWAY 229
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode083001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DOUGCOOMBSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY COOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTPR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337196
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUG COOMBS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0460956814
ReturnHeader/Filer/PhoneNum03077337196
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 7665
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKINSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077331658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E WILKINSON
ReturnHeader/ReturnTs02014-11-17T17:07:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,335
Liabilities
$11,327
Net assets
$133,008
Revenue
$340,622
Expenses
$184,810
Net income
$155,812
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