Civic Intelligence

Coombs Charitable Foundation

990PF • Fiscal year 2019 • EIN 87-0441871

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 30, 2020

Organization Profile
4568 So Highland Dr Ste 290Salt Lake City, UT 84117

(385) 276-0300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

644%

Faster asset growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$236,081

Up $204,346 (+644%) from 2018

Net Assets

Up

$236,081

Up $204,346 (+644%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$213,720

Up $228,105 (+1586%) from 2018

Expenses

Up

$9,374

Up $9,374 from 2018

Net Income

Up

$204,346

Up $218,731 (+1521%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $95,893Liabilities 2011: $02011Assets 2012: $86,193Liabilities 2012: $02012Assets 2013: $51,591Liabilities 2013: $7952013Assets 2014: $46,715Liabilities 2014: $02014Assets 2015: $46,091Liabilities 2015: $8232015Assets 2017: $46,120Liabilities 2017: $0Net Assets 2017: $46,1202017Assets 2018: $31,735Liabilities 2018: $0Net Assets 2018: $31,7352018Assets 2019: $236,081Liabilities 2019: $0Net Assets 2019: $236,0812019Assets 2020: $227,581Liabilities 2020: $0Net Assets 2020: $227,5812020Assets 2021: $222,767Liabilities 2021: $1,607Net Assets 2021: $221,1602021Assets 2022: $222,308Liabilities 2022: $12,130Net Assets 2022: $210,1782022Assets 2023: $214,439Liabilities 2023: $21,011Net Assets 2023: $193,4282023Assets 2024: $214,439Liabilities 2024: $29,356Net Assets 2024: $185,0832024

Highlighted filing

2019

Assets$236,081
Liabilities$0
Net Assets$236,081
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: -$2,676Expenses 2011: $11,787Net Income 2011: -$14,4632011Revenue 2012: $3,102Expenses 2012: $12,802Net Income 2012: -$9,7002012Revenue 2013: -$28,762Expenses 2013: $6,636Net Income 2013: -$35,3982013Revenue 2014: $2,510Expenses 2014: $6,591Net Income 2014: -$4,0812014Revenue 2015: $0Expenses 2015: $1,447Net Income 2015: -$1,4472015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: -$14,385Expenses 2018: $0Net Income 2018: -$14,3852018Revenue 2019: $213,720Expenses 2019: $9,374Net Income 2019: $204,3462019Revenue 2020: $8,845Expenses 2020: $7,345Net Income 2020: $1,5002020Revenue 2021: $2,595Expenses 2021: $9,016Net Income 2021: -$6,4212021Revenue 2022: $2,769Expenses 2022: $13,751Net Income 2022: -$10,9822022Revenue 2023: $4,134Expenses 2023: $20,884Net Income 2023: -$16,7502023Revenue 2024: $2,752Expenses 2024: $11,097Net Income 2024: -$8,3452024

Highlighted filing

2019

Revenue$213,720
Expenses$9,374
Net Income$204,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MICHAEL COOMBSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coombs Charitable Foundation
EIN
87-0441871
Address
4568 SO HIGHLAND DR STE 290, Salt Lake City, UT 84117

Signing Officer

Name
John Michael Coombs
Title
Trustee
Phone
8014672779
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Company LLC
Address
9017 South Riverside Dr Suite 120, Sandy, UT 84070
Preparer
Mark A Gilbert
Phone
3852760300
Raw XML Appendix395 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02930
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03612
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06750
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0492
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09374
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05762
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09479
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03717
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOLLY JACK RANCH LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04568 SO HIGHLAND DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084117
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0210000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0651 ACRES FARM-RANCH LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11416
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2372
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4832
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRUSTEE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4832
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2372
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4832
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL COOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08014672779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOMBS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOM
ReturnHeader/Filer/EIN0870441871
ReturnHeader/Filer/USAddress/AddressLine1Txt04568 SO HIGHLAND DR STE 290
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843170539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09017 South Riverside Dr Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum03852760300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Gilbert
ReturnHeader/ReturnTs02020-05-26T12:42:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,081
Liabilities
$0
Net assets
$236,081
Revenue
$213,720
Expenses
$9,374
Net income
$204,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.85$0.03$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.14$0.09$2.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.29$0.07$0.35
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.03$0.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.12$0.14