Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2017 • EIN 46-0956814

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileDOUGCOOMBSFOUNDATION.COM
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

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,258

Down $24,333 (-80%) from 2016

Net Assets

Down

-$7,280

Down $26,562 (-138%) from 2016

Liabilities

Up

$13,538

Up $2,229 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$269,409

Up $115,280 (+75%) from 2016

Expenses

Up

$295,973

Up $85,480 (+41%) from 2016

Net Income

Up

-$26,564

Up $29,800 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$6,258
Liabilities$13,538
Net Assets-$7,280
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$269,409
Expenses$295,973
Net Income-$26,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$291,711
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
Loans From Officers Directors$11,307$11,309▲ $2
Intangible Assets$18,518$5,873▼ $12,645
Land, Buildings, and Equipment, Net$596$4,097▲ $3,501
Inventories for Sale or Use$3,100$3,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$8,377$-6,812▼ $15,189
Rtn Earn Endowment Incm Other Fnds$19,284$-7,280▼ $26,564
Total Assets$30,591$6,258▼ $24,333
Liabilities
Accounts Payable and Accrued Expenses-$2,229-
Total Liabilities$11,307$13,538▲ $2,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,284$-7,280▼ $26,564
Total Liabilities and Net Assets / Fund Balance$30,591$6,258▼ $24,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,097$9,302$13,399
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam RendallPresident / Director
Jonathan SelkowitzVice President / Director
Bill MaloneyDirector
Bryan McdearmanDirector
Frank ForelleDirector
J Laurie HunterDirector
Katherine MichielsDirector
Keith FleishmanDirector
Philip WinderDirector
Amy PatelSecretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$261,799
Program Service Revenue
$9,125
Investment Income
$14
Other Revenue
$-1,529
All Other Contributions
$261,799
Change in Net Assets
$-26,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,296
Salaries, Compensation, and Employee Benefits$99,394
Total Fundraising Expense$35,922
Grants and Similar Amounts Paid$16,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,411$9,192$20,384$84,987
Advertising-$19,492-$19,492
Depreciation Depletion$16,665$1,998-$18,663
Grants to Domestic Individuals$16,283--$16,283
Fees for Services Other-$2,397$12,361$14,758
Insurance-$11,287-$11,287
Fees for Services Accounting-$8,911-$8,911
Payroll Taxes$5,523$1,275$1,700$8,498
Other Employee Benefits$3,841$591$1,477$5,909
All Other Expenses-$2,392-$2,392
Occupancy-$1,640-$1,640
Other Expenses$3,543$1,481-$1,481
Total Functional Expenses$199,395$60,656$35,922$295,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,302
Fundraising Gross Income$20,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$2,773$2,773$22,302$-19,529
Total Events$2,773$2,773$22,302$-19,529
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$11,307$11,309▲ $2
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 11B

“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 periodically 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
3072640073
Address
POST OFFICE BOX 7665, JACKSON, WY 83002

Signing Officer

Name
Samuel Rendall
Title
President/director
Phone
3072640073
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Rendall
Formed
2012
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
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IRS990/PYSalariesCompEmpBnftPaidAmt066423
IRS990/PYTotalExpensesAmt0210493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7280
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0621933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621933
IRS990ScheduleA/TotalSupportAmt0622122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04097
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022302
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT PROVIDED TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION WITH NO PROVISION OF FACILITIES OR EQUIPMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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 PERIODICALLY 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 11B
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/TotalAssetsBOYAmt030591
IRS990/TotalAssetsEOYAmt06258
IRS990/TotalAssetsGrp/BOYAmt030591
IRS990/TotalAssetsGrp/EOYAmt06258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261799
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011307
IRS990/TotalLiabilitiesEOYAmt013538
IRS990/TotalLiabilitiesGrp/BOYAmt011307
IRS990/TotalLiabilitiesGrp/EOYAmt013538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199395
IRS990/TotalProgramServiceRevenueAmt09125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06258
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,258
Liabilities
$13,538
Net assets
-$7,280
Revenue
$269,409
Expenses
$295,973
Net income
-$26,564
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