Civic Intelligence

Columbus Community Foundation Inc.

990 • Fiscal year 2015 • EIN 47-0736322

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
764 33rd Avenue PO Box 515Columbus, NE 68602

(402) 564-2769

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$361,002

Down $2,106 (-0.6%) from 2014

Net Assets

Up

$359,183

Up $14,095 (+4.1%) from 2014

Liabilities

Down

$1,819

Down $16,201 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$186,832

Up $87,059 (+87%) from 2014

Expenses

Up

$172,737

Up $68,737 (+66%) from 2014

Net Income

Up

$14,095

Up $18,322 (+433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $44,484Net Assets 2011: $44,4842011Assets 2012: $293,770Liabilities 2012: $1,577Net Assets 2012: $292,1932012Assets 2013: $370,525Liabilities 2013: $21,210Net Assets 2013: $349,3152013Assets 2014: $363,108Liabilities 2014: $18,020Net Assets 2014: $345,0882014Assets 2015: $361,002Liabilities 2015: $1,819Net Assets 2015: $359,1832015Assets 2016: $363,395Liabilities 2016: $1,893Net Assets 2016: $361,5022016Assets 2017: $1,955,321Liabilities 2017: $35,322Net Assets 2017: $1,919,9992017Assets 2018: $1,731,379Liabilities 2018: $1,853Net Assets 2018: $1,729,5262018Assets 2019: $1,629,738Liabilities 2019: $10,822Net Assets 2019: $1,618,9162019Assets 2020: $2,940,743Liabilities 2020: $1,501,177Net Assets 2020: $1,439,5662020Assets 2021: $2,852,989Liabilities 2021: $1,502,503Net Assets 2021: $1,350,4862021Assets 2022: $2,800,671Liabilities 2022: $1,500,456Net Assets 2022: $1,300,2152022Assets 2023: $2,742,282Liabilities 2023: $1,502,630Net Assets 2023: $1,239,6522023Assets 2024: $2,757,553Liabilities 2024: $1,502,213Net Assets 2024: $1,255,3402024

Highlighted filing

2015

Assets$361,002
Liabilities$1,819
Net Assets$359,183
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $83,392Expenses 2011: $77,768Net Income 2011: $5,6242011Expenses 2012: $101,0562012Revenue 2013: $114,930Expenses 2013: $57,808Net Income 2013: $57,1222013Revenue 2014: $99,773Expenses 2014: $104,000Net Income 2014: -$4,2272014Revenue 2015: $186,832Expenses 2015: $172,737Net Income 2015: $14,0952015Revenue 2016: $90,674Expenses 2016: $88,355Net Income 2016: $2,3192016Revenue 2017: $1,605,997Expenses 2017: $47,500Net Income 2017: $1,558,4972017Revenue 2018: -$100,973Expenses 2018: $89,500Net Income 2018: -$190,4732018Revenue 2019: -$73,710Expenses 2019: $36,900Net Income 2019: -$110,6102019Revenue 2020: -$155,012Expenses 2020: $24,338Net Income 2020: -$179,3502020Revenue 2021: -$10,678Expenses 2021: $78,402Net Income 2021: -$89,0802021Revenue 2022: $19,740Expenses 2022: $70,011Net Income 2022: -$50,2712022Revenue 2023: -$20,563Expenses 2023: $40,000Net Income 2023: -$60,5632023Revenue 2024: $215,688Expenses 2024: $200,000Net Income 2024: $15,6882024

Highlighted filing

2015

Revenue$186,832
Expenses$172,737
Net Income$14,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$652,984
Mission and Program Overview

Mission

The columbus community foundation is a finance and development body designed to accomplish major projects for the erection and maintenance of public monuments, physical works, or social improvements in the columbus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,088$359,183▲ $14,095
Land, Buildings, and Equipment, Net$314,105$282,556▼ $31,549
Cash and Non-Interest-Bearing Accounts$34,830$69,254▲ $34,424
Prepaid Expenses and Deferred Charges$6,037$6,037→ $0
Savings and Temporary Cash Investments$8,136$3,155▼ $4,981
Total Assets$363,108$361,002▼ $2,106
Liabilities
Deferred Revenue$16,592--
Other Liabilities$1,428$1,819▲ $391
Total Liabilities$18,020$1,819▼ $16,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,088$359,183▲ $14,095
Total Liabilities and Net Assets / Fund Balance$363,108$361,002▼ $2,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,623$61,490$213,113
Buildings$130,933$67,646$198,579
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob WhitePresident
Charles BahrDirector
David BellDirector
Jim GouletDirector
John GriffithDirector
Pat HeimesDirector
Tom MaulDirector
Kc BelitzSec/treas
Neal SuessVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$240,773
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$-54,001
All Other Contributions
$175,828
Change in Net Assets
$14,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table48$64,945
Total Noncash Contributions48$64,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,737
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$122,737--$122,737
Grants to Domestic Orgs$50,000--$50,000
Total Functional Expenses$172,737$0$0$172,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Area Chamber of CommerceColumbus, NE6Operating Expenses$25,000
Columbus Library FoundationColumbus, NE3Operating Expenses$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,886
Fundraising Gross Income$67,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Columb$72,333$72,333$13,941$58,392
Auction$60,256$-4,689$64,945$-69,634
Total Events$132,589$67,644$78,886$-11,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The columbus community foundation provides a copy of the form 990 to all members of the board prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“The columbus community foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Community Foundation Inc
EIN
47-0736322
Address
764 33RD AVENUE PO BOX 515, COLUMBUS, NE 68602

Signing Officer

Name
Kc Belitz
Title
Sec/treas
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob White
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Kruse Schumacher Smejkal Brockhaus Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The columbus community foundation is a finance and development body designed to accomplish major projects for the erection and maintenance of public monuments, physical works, or social improvements in the columbus community.”

Raw XML Appendix381 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COLUMBUS COMMUNITY FOUNDATION IS A FINANCE AND DEVELOPMENT BODY DESIGNED TO ACCOMPLISH MAJOR PROJECTS FOR THE ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS, PHYSICAL WORKS, OR SOCIAL IMPROVEMENTS IN THE COLUMBUS COMMUNITY.
IRS990/AllOtherContributionsAmt0175828
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KC BELITZ
IRS990/BooksInCareOfDetail/PhoneNum04025642769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0764 33RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034830
IRS990/CashNonInterestBearingGrp/EOYAmt069254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064945
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240773
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0122737
IRS990/CYOtherRevenueAmt0-54001
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014095
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ERECTION OR MAINTENANCE OF PUBLIC MONUMENTS, PHYSICAL WORKS, OR SOCIAL IMPROVEMENTS IN THE CITY OF COLUMBUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0BOB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KC BELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GOULET
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT HEIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GRIFFITH
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064945
IRS990/FundraisingDirectExpensesAmt078886
IRS990/FundraisingGrossIncomeAmt067644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652984
IRS990/GrossRentsGrp/RealAmt0339212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282556
IRS990/LandBldgEquipCostOrOtherBssAmt0411692
IRS990/LessRentalExpensesGrp/RealAmt0387266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLUMBUS COMMUNITY FOUNDATION IS A FINANCE AND DEVELOPMENT BODY DESIGNED TO ACCOMPLISH MAJOR PROJECTS FOR THE ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS, PHYSICAL WORKS, OR SOCIAL IMPROVEMENTS IN THE COLUMBUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345088
IRS990/NetAssetsOrFundBalancesEOYAmt0359183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-47183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48054
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-871
IRS990/NetUnrelatedBusTxblIncmAmt0-871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt064945
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HIGGINS MEMORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0122737
IRS990/OtherExpensesGrp/TotalAmt0122737
IRS990/OtherLiabilitiesGrp/BOYAmt01428
IRS990/OtherLiabilitiesGrp/EOYAmt01819
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05295
IRS990/OtherRevenueTotalAmt05295
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06037
IRS990/PrincipalOfficerNm0BOB WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt052000
IRS990/PYOtherRevenueAmt0-38553
IRS990/PYRevenuesLessExpensesAmt0-4227
IRS990/PYTotalExpensesAmt0104000
IRS990/PYTotalRevenueAmt099773
IRS990/ReconcilationRevenueExpnssAmt014095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-48054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51410
IRS990ScheduleA/PublicSupportPY170Pct00.56810
IRS990ScheduleA/PublicSupportTotal170Amt01107476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107476
IRS990ScheduleA/TotalSupportAmt02154241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04214
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282556
IRS990ScheduleD/TotalLiabilityAmt01819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF COLUMB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-4689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS AREA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBUS LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0470130240
IRS990ScheduleI/RecipientTable/RecipientEIN1237135275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0764 33RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12504 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168601
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064945
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLUMBUS COMMUNITY FOUNDATION IS A FINANCE AND DEVELOPMENT BODY DESIGNED TO ACCOMPLISH MAJOR PROJECTS FOR THE ERECTION AND MAINTENANCE OF PUBLIC MONUMENTS, PHYSICAL WORKS, OR SOCIAL IMPROVEMENTS IN THE COLUMBUS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLUMBUS COMMUNITY FOUNDATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COLUMBUS COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363108
IRS990/TotalAssetsEOYAmt0361002
IRS990/TotalAssetsGrp/BOYAmt0363108
IRS990/TotalAssetsGrp/EOYAmt0361002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240773
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172737
IRS990/TotalGrossUBIAmt0-871
IRS990/TotalLiabilitiesBOYAmt018020
IRS990/TotalLiabilitiesEOYAmt01819
IRS990/TotalLiabilitiesGrp/BOYAmt018020
IRS990/TotalLiabilitiesGrp/EOYAmt01819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359183
IRS990/TotalProgramServiceExpensesAmt0172737
IRS990/TotalRevenueGrp/ExclusionAmt0-58365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-871
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 17TH STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KC BELITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0470736322
ReturnHeader/Filer/USAddress/AddressLine1Txt0764 33RD AVENUE PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02016-05-16T08:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,002
Liabilities
$1,819
Net assets
$359,183
Revenue
$186,832
Expenses
$172,737
Net income
$14,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$1.50$1.26$0.22$0.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.50$1.24$0.02$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.50$1.30$0.02$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.50$1.35$0.01$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.50$1.44$0.16$0.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.07$0.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.10$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.61$0.05$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.11$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.08$0.01