Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2015 • EIN 46-0956814

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$86,955

Down $57,380 (-40%) from 2014

Net Assets

Down

$75,646

Down $57,362 (-43%) from 2014

Liabilities

Down

$11,309

Down $18 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$95,367

Down $245,255 (-72%) from 2014

Expenses

Down

$152,729

Down $32,081 (-17%) from 2014

Net Income

Down

-$57,362

Down $213,174 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$86,955
Liabilities$11,309
Net Assets$75,646
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$95,367
Expenses$152,729
Net Income-$57,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$95,367
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
Rtn Earn Endowment Incm Other Fnds$133,008$75,646▼ $57,362
Cash and Non-Interest-Bearing Accounts$142,994$52,084▼ $90,910
Intangible Assets-$31,163-
Loans From Officers Directors$11,327$11,309▼ $18
Land, Buildings, and Equipment, Net$1,341$943▼ $398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,335$86,955▼ $57,380
Other Assets Total-$2,765-
Liabilities
Total Liabilities$11,327$11,309▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,008$75,646▼ $57,362
Total Liabilities and Net Assets / Fund Balance$144,335$86,955▼ $57,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$943$2,937$3,880
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristine BrandtDirector, President
Lora Lee OzDirector, Vice President
Ellen KappusDirector
Jonathan SelkowitzDirector
Mary Frances HoelscherDirector
Angela Fiorella LazarteDirector, Secretary
Jorge MorenoDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,561
Program Service Revenue
$3,650
Investment Income
$156
Other Revenue
$0
All Other Contributions
$91,561
Change in Net Assets
$-57,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,372
Salaries, Compensation, and Employee Benefits$54,357
Total Fundraising Expense$19,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,167$12,083$12,083$48,333
Depreciation Depletion$3,116$398$3,116$6,630
Fees for Services Accounting-$6,247-$6,247
Payroll Taxes$3,012$1,506$1,506$6,024
Insurance-$5,662-$5,662
All Other Expenses$1,831$828-$2,659
Office Expenses-$2,608-$2,608
Other Expenses$1,955-$2,540$1,955
Fees for Services Legal-$1,300-$1,300
Total Functional Expenses$102,852$30,632$19,245$152,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$11,327$11,309▼ $18
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

Filer Name
Doug Coombs Foundation
EIN
46-0956814
Phone
3077337196
Address
POST OFFICE BOX 7665, JACKSON, WY 83002

Signing Officer

Name
Emily Coombs
Title
President/director
Phone
3077337196
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Brandt
Formed
2012
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Raw XML Appendix365 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011309
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/TotalBalanceDueAmt011309
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/TotalAssetsBOYAmt0144335
IRS990/TotalAssetsEOYAmt086955
IRS990/TotalAssetsGrp/BOYAmt0144335
IRS990/TotalAssetsGrp/EOYAmt086955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011327
IRS990/TotalLiabilitiesEOYAmt011309
IRS990/TotalLiabilitiesGrp/BOYAmt011327
IRS990/TotalLiabilitiesGrp/EOYAmt011309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102852
IRS990/TotalProgramServiceRevenueAmt03650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0970 WEST BROADWAY 229
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DOUGCOOMBSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY COOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUG COOMBS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0460956814
ReturnHeader/Filer/PhoneNum03077337196
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 7665
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077331658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E WILKINSON
ReturnHeader/ReturnTs02015-08-27T10:54:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,955
Liabilities
$11,309
Net assets
$75,646
Revenue
$95,367
Expenses
$152,729
Net income
-$57,362
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