Civic Intelligence

Columbus Community Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0736322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
PO Box 1783Columbus, NE 68602-1783

(402) 564-2769

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

438%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1671%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,955,321

Up $1,591,926 (+438%) from 2016

Net Assets

Up

$1,919,999

Up $1,558,497 (+431%) from 2016

Liabilities

Up

$35,322

Up $33,429 (+1766%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$1,605,997

Up $1,515,323 (+1671%) from 2016

Expenses

Down

$47,500

Down $40,855 (-46%) from 2016

Net Income

Up

$1,558,497

Up $1,556,178 (+67106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,955,321
Liabilities$35,322
Net Assets$1,919,999
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,605,997
Expenses$47,500
Net Income$1,558,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,082,515
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$361,502$1,919,999▲ $1,558,497
Land, Buildings, and Equipment, Net$239,847$1,816,370▲ $1,576,523
Cash and Non-Interest-Bearing Accounts$114,267$129,138▲ $14,871
Prepaid Expenses and Deferred Charges$6,121$6,644▲ $523
Savings and Temporary Cash Investments$3,160$3,169▲ $9
Total Assets$363,395$1,955,321▲ $1,591,926
Liabilities
Deferred Revenue-$33,408-
Other Liabilities$1,893$1,914▲ $21
Total Liabilities$1,893$35,322▲ $33,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,502$1,919,999▲ $1,558,497
Total Liabilities and Net Assets / Fund Balance$363,395$1,955,321▲ $1,591,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,610,000-$1,610,000
Equipment$108,858$104,255$213,113
Buildings$97,512$107,742$205,254
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob WhitePresident
Charles BahrDirector
David BellDirector
Pat HeimesDirector
Scott MessersmithDirector
Tom MaulDirector
Kc BelitzSec/treas
Neal SuessVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,134
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-86,212
All Other Contributions
$1,621,203
Change in Net Assets
$1,558,497

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
Real Estate Commercial1$1,610,000
Other Non Cash Contri Table52$70,931
Total Noncash Contributions53$1,680,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Other Expenses$1,500--$1,500
Total Functional Expenses$47,500$0$0$47,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Area Chamber of CommerceColumbus, NE6Operating Expenses$23,000
Columbus Senior Citizens CenterColumbus, NE3Operating Expenses$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,746
Fundraising Gross Income$57,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Columb$75,160$75,160$30,815$44,345
Auction$53,385$-17,546$70,931$-88,477
Total Events$128,545$57,614$101,746$-44,132
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$1,914
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
PO BOX 1783, COLUMBUS, NE 68602-1783

Signing Officer

Name
Kc Belitz
Title
Sec/treas
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob White
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Joseph D Held Jr
Phone
4025641366
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 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF COLUMB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-17546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070931
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
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 SENIOR CITIZENS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0470130240
IRS990ScheduleI/RecipientTable/RecipientEIN1476006144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0764 33RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13111 19TH STREET
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/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070931
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01610000
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/TotalAssetsBOYAmt0363395
IRS990/TotalAssetsEOYAmt01955321
IRS990/TotalAssetsGrp/BOYAmt0363395
IRS990/TotalAssetsGrp/EOYAmt01955321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01692134
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047500
IRS990/TotalFunctionalExpensesGrp/TotalAmt047500
IRS990/TotalGrossUBIAmt0-403
IRS990/TotalLiabilitiesBOYAmt01893
IRS990/TotalLiabilitiesEOYAmt035322
IRS990/TotalLiabilitiesGrp/BOYAmt01893
IRS990/TotalLiabilitiesGrp/EOYAmt035322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919999
IRS990/TotalProgramServiceExpensesAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt0-90638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-403
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01955321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 17TH STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KC BELITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0470736322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0686021783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686020280
ReturnHeader/PreparerPersonGrp/PhoneNum04025641366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D HELD JR
ReturnHeader/ReturnTs02018-11-15T10:59:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,955,321
Liabilities
$35,322
Net assets
$1,919,999
Revenue
$1,605,997
Expenses
$47,500
Net income
$1,558,497
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