Civic Intelligence

Columbus Foundation Inc.

990 • Fiscal year 2014 • EIN 87-6130042

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.COLUMBUSSERVES.ORG

View Organization Page

3495 S West Temple84115-4338

(801) 262-1552

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.34x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$149,454

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,830,251

Up $773,440 (+15%) from 2013

Net Assets

Up

$4,066,464

Up $848,571 (+26%) from 2013

Liabilities

Down

$1,763,787

Down $75,131 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Down

$1,318,698

Down $323,156 (-20%) from 2013

Expenses

Down

$470,127

Down $43,049 (-8.4%) from 2013

Net Income

Down

$848,571

Down $280,107 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $4,958,374Liabilities 2011: $3,206,735Net Assets 2011: $1,751,6392011Assets 2012: $5,134,868Liabilities 2012: $3,045,653Net Assets 2012: $2,089,2152012Assets 2013: $5,056,811Liabilities 2013: $1,838,918Net Assets 2013: $3,217,8932013Assets 2014: $5,830,251Liabilities 2014: $1,763,787Net Assets 2014: $4,066,4642014Assets 2015: $8,411,291Liabilities 2015: $2,921,260Net Assets 2015: $5,490,0312015Assets 2016: $8,954,856Liabilities 2016: $2,121,068Net Assets 2016: $6,833,7882016Assets 2017: $10,081,396Liabilities 2017: $2,267,139Net Assets 2017: $7,814,2572017Assets 2018: $10,651,279Liabilities 2018: $1,748,930Net Assets 2018: $8,902,3492018Assets 2019: $22,348,651Liabilities 2019: $11,886,806Net Assets 2019: $10,461,8452019Assets 2020: $24,013,882Liabilities 2020: $12,467,187Net Assets 2020: $11,546,6952020Assets 2021: $28,056,615Liabilities 2021: $12,339,675Net Assets 2021: $15,716,9402021Assets 2022: $27,488,014Liabilities 2022: $11,084,779Net Assets 2022: $16,403,2352022Assets 2023: $29,147,582Liabilities 2023: $10,486,239Net Assets 2023: $18,661,3432023Assets 2024: $28,606,260Liabilities 2024: $9,929,520Net Assets 2024: $18,676,7402024Assets 2025: $29,045,504Liabilities 2025: $10,146,847Net Assets 2025: $18,898,6572025

Highlighted filing

2014

Assets$5,830,251
Liabilities$1,763,787
Net Assets$4,066,464
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $854,008Expenses 2011: $564,962Net Income 2011: $289,0462011Expenses 2012: $514,3982012Revenue 2013: $1,641,854Expenses 2013: $513,176Net Income 2013: $1,128,6782013Revenue 2014: $1,318,698Expenses 2014: $470,127Net Income 2014: $848,5712014Revenue 2015: $5,151,928Expenses 2015: $3,728,008Net Income 2015: $1,423,9202015Revenue 2016: $8,462,403Expenses 2016: $7,119,615Net Income 2016: $1,342,7882016Revenue 2017: $9,166,606Expenses 2017: $8,202,794Net Income 2017: $963,8122017Revenue 2018: $9,459,996Expenses 2018: $8,387,043Net Income 2018: $1,072,9532018Revenue 2019: $9,849,804Expenses 2019: $8,327,707Net Income 2019: $1,522,0972019Revenue 2020: $8,588,913Expenses 2020: $7,504,063Net Income 2020: $1,084,8502020Revenue 2021: $11,607,204Expenses 2021: $7,492,702Net Income 2021: $4,114,5022021Revenue 2022: $8,437,229Expenses 2022: $7,231,892Net Income 2022: $1,205,3372022Revenue 2023: $9,680,202Expenses 2023: $7,766,156Net Income 2023: $1,914,0462023Revenue 2024: $7,780,332Expenses 2024: $8,268,618Net Income 2024: -$488,2862024Revenue 2025: $8,755,354Expenses 2025: $8,770,068Net Income 2025: -$14,7142025

Highlighted filing

2014

Revenue$1,318,698
Expenses$470,127
Net Income$848,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,349,152
Mission and Program Overview

Mission

Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.

Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The columbus foundation and the salt lake city school district jointly operate columbus community center, through which three programs are offered for individuals with developmental and physical disabilities: vocational and employment services; residential services; and a day activity program. The columbus foundation provides columbus community center with strategic support in raising funds for the "dignity through work scholarship fund," building capacity through capital expansions, and cultivating partnerships with community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,555,626$4,463,907▼ $91,719
Pledges and Grants Receivable$73,229$793,105▲ $719,876
Savings and Temporary Cash Investments$218,240$265,828▲ $47,588
Cash and Non-Interest-Bearing Accounts$55,421$229,578▲ $174,157
Investments in Publicly Traded Securities$49,667--
Prepaid Expenses and Deferred Charges$22,412$13,057▼ $9,355
Total Assets$5,056,811$5,830,251▲ $773,440
Other Assets Total$82,216$64,776▼ $17,440
Liabilities
Tax Exempt Bond Liabilities$1,800,000$1,705,000▼ $95,000
Accounts Payable and Accrued Expenses$38,918$58,787▲ $19,869
Total Liabilities$1,838,918$1,763,787▼ $75,131
Net Assets / Fund Balance
Unrestricted Net Assets$3,007,209$2,923,488▼ $83,721
Temporarily Rstr Net Assets$110,684$1,017,492▲ $906,808
Permanently Rstr Net Assets$100,000$125,484▲ $25,484
Total Net Assets Fund Balance$3,217,893$4,066,464▲ $848,571
Total Liabilities and Net Assets / Fund Balance$5,056,811$5,830,251▲ $773,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,750$1,542,002$4,454,752
Land$1,037,876-$1,037,876
Leasehold Improvements$418,234$127,378$545,612
Equipment$91,829$174,138$265,967
Other Land Buildings$3,218$132,027$135,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000$25,484--$125,484
2012-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary KnappExecutive DiPT$149,454$149,454

Board Members and Trustees

NameTitle
Mark WilkinsonPresident
Flo VincentBoard Member
Larry WileyBoard Member
Lt Fred RossBoard Member
Marty CarpenterBoard Member
Renee MccarvelBoard Member
Rich BottBoard Member
Rosemary EmeryBoard Member
Sean CarrollBoard Member
Suann AdamsBoard Member
Susan JohnsonBoard Member
Myra RenwickPast Preside
Katrina HoltSecretary
David D BennettTreasurer
Allison SmootVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,353
Program Service Revenue
$304,764
Investment Income
$135
Other Revenue
$-18,554
All Other Contributions
$972,353
Change in Net Assets
$848,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$780,479-
Other Non Cash Contri Table1$4,600Fair Market Value
Clothing and Household Goods-$250Fair Market Value
Total Noncash Contributions2$785,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,152
Revenue Not Reported on Financial Statements
$-30,454
Other Revenue Adjustments
$-30,454
Total Revenue per Audited Statements
$1,349,152
Total Revenue per Form 990
$1,318,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,161
Grants and Similar Amounts Paid$54,966
Total Fundraising Expense$53,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,677--$229,677
Fees for Services Other$21,672$7,033$47,156$75,861
Grants to Domestic Orgs$54,966--$54,966
Interest$31,660--$31,660
Office Expenses$11,198$10,359$4,150$25,707
Fees for Services Accounting-$7,795-$7,795
Conferences and Meetings$28$4,163$1,464$5,655
Other Expenses$5,578$2,837$200$5,578
All Other Expenses-$2,135-$2,135
Advertising-$1,934-$1,934
Travel-$160$583$743
Insurance-$586-$586
Total Functional Expenses$364,763$51,811$53,553$470,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,581
Total Expenses per Audited Statements$500,581
Total Expenses per Form 990$470,127
Expenses Not Reported on Financial Statements$-30,454
Other Expense Adjustments$-30,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000515--Individuals W/ Disab$54,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,454
Fundraising Gross Income$11,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,500-$9,317-
Event 2$19,500$9,500$7,153$2,347
Total Events$71,900$11,900$30,454$-18,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 10B

“Prior to filing the 990, the 990 is reviewed by the organization's internal cpa and by the executive committee for completeness and accuracy.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year the members of the board and management are required to disclose potential conflicts of interest. The executive committee reviews all potential conflicts of interest to assess what action should be taken. Any executive board member who discloses a potential conflict of interest is recused from board discussions of his or her potentail conflict of interest. The entire board receives governance training on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request at the organization's offices during regular office hours.”

Filing and Contact Details

Filer

EIN
87-6130042
Phone
8012621552

Signing Officer

Name
Mark Wilkinson
Title
President
Phone
8012621552
Signed
2014-11-12

Organization Details

Principal Officer
Mark Wilkinson
Formed
1968
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Preparer
Justin R Shaw CPA Cfe
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The columbus foundation and the salt lake city school district jointly operate columbus community center, through which three programs are offered for individuals with developmental and physical disabilities: vocational and employment services; residential services; and a day activity program. The columbus foundation provides columbus community center with strategic support in raising funds for the "dignity through work scholarship fund," building capacity through capital expansions, and cultivating partnerships with community partners.”

Form 990, Page 2, Part III, Line 4A

“Current programs in locations that are underserved. Most recently, grant funds were used to expand the supported employment program in wasatch and summit counties.”

Form 990, Page 2, Part III, Line 4B

“Business requirement. The columbus foundation also raises start-up funds for expanding and developing new business lines that provide appropriate work for individuals with a wide range of disabilities.”

Form 990, Part IX, Line 11G

“Contracted services 5,205 3,685 33,763 payroll reimbursements 16,467 3,348 13,393”

Form 990, Part XI, Line 9

“Special events expense 30,454 special events expense -30,454”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The peter demirali scholarship fund is a permanently restricted endowment fund. The purpose is to provide permanent funding for the mission of the columbus foundation to provide scholarships to individuals who are disabled and need financial assistance to participate in vocational or employment programs sponsored by the columbus center. The principal is permanent and irrevocable; thus it cannot be spent.”

Schedule D, Page 4, Part XI, Line 4B

“Special events expense -30,454”

Schedule D, Page 4, Part XII, Line 4B

“Special events expense -30,454”

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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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IRS990/ActivityOrMissionDesc0COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE COLUMBUS FOUNDATION AND THE SALT LAKE CITY SCHOOL DISTRICT JOINTLY OPERATE COLUMBUS COMMUNITY CENTER, THROUGH WHICH THREE PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL AND EMPLOYMENT SERVICES; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. THE COLUMBUS FOUNDATION PROVIDES COLUMBUS COMMUNITY CENTER WITH STRATEGIC SUPPORT IN RAISING FUNDS FOR THE "DIGNITY THROUGH WORK SCHOLARSHIP FUND," BUILDING CAPACITY THROUGH CAPITAL EXPANSIONS, AND CULTIVATING PARTNERSHIPS WITH COMMUNITY PARTNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
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IRS990/MissionDesc0COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE COLUMBUS FOUNDATION AND THE SALT LAKE CITY SCHOOL DISTRICT JOINTLY OPERATE COLUMBUS COMMUNITY CENTER, THROUGH WHICH THREE PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL AND EMPLOYMENT SERVICES; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. THE COLUMBUS FOUNDATION PROVIDES COLUMBUS COMMUNITY CENTER WITH STRATEGIC SUPPORT IN RAISING FUNDS FOR THE "DIGNITY THROUGH WORK SCHOLARSHIP FUND," BUILDING CAPACITY THROUGH CAPITAL EXPANSIONS, AND CULTIVATING PARTNERSHIPS WITH COMMUNITY PARTNERS.
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IRS990/PrincipalOfficerNm0MARK WILKINSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISE INNOVATION PROGRAM ACCESS TO EMPLOYMENT OPPORTUNITIES IS ONE OF THE MOST DIFFICULT OBSTACLES THAT INDIVIDUALS WITH DISABILITIES FACE. THE SOCIAL ENTERPRISE INNOVATION PROGRAM TARGETS CURRENT AND NEW BUSINESS OPPORTUNITIES THAT LEAD TO THE CREATION OF EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SOME OF THE MOST SEVERE DISABILITIES. THESE BUSINESS LINES INCLUDE CUSTODIAL, GROUNDS MAINTENANCE, SECURE DOCUMENT DESTRUCTION, SECURE DIGITAL IMAGING, ASSEMBLY AND PRODUCTION, AND WAREHOUSE SERVICES. THE COLUMBUS FOUNDATION OWNS AND MAINTAINS THE FACILITIES THAT HOUSE THESE PROGRAMS AND ENSURES THAT FACILITIES ARE WELL MAINTAINED, ARE ACCESSIBLE TO ALL INDIVIDUALS, AND MEET BUSINESS REQUIREMENT. THE COLUMBUS FOUNDATION ALSO RAISES START-UP FUNDS FOR EXPANDING AND DEVELOPING NEW BUSINESS LINES THAT PROVIDE APPROPRIATE WORK FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PETER DEMIRALI SCHOLARSHIP FUND IS A PERMANENTLY RESTRICTED ENDOWMENT FUND. THE PURPOSE IS TO PROVIDE PERMANENT FUNDING FOR THE MISSION OF THE COLUMBUS FOUNDATION TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO ARE DISABLED AND NEED FINANCIAL ASSISTANCE TO PARTICIPATE IN VOCATIONAL OR EMPLOYMENT PROGRAMS SPONSORED BY THE COLUMBUS CENTER. THE PRINCIPAL IS PERMANENT AND IRREVOCABLE; THUS IT CANNOT BE SPENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE -30,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -30,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,830,251
Liabilities
$1,763,787
Net assets
$4,066,464
Revenue
$1,318,698
Expenses
$470,127
Net income
$848,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$10.1$18.9$8.76$8.77$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$9.93$18.7$7.78$8.27$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$10.5$18.7$9.68$7.77$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$11.1$16.4$8.44$7.23$1.21
2021Detailed filing. Detailed filing data is available for this year.$28.1$12.3$15.7$11.6$7.49$4.11
2020Detailed filing. Detailed filing data is available for this year.$24.0$12.5$11.5$8.59$7.50$1.08
2019Detailed filing. Detailed filing data is available for this year.$22.3$11.9$10.5$9.85$8.33$1.52
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.75$8.90$9.46$8.39$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.27$7.81$9.17$8.20$0.96
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.12$6.83$8.46$7.12$1.34
2015Detailed filing. Detailed filing data is available for this year.$8.41$2.92$5.49$5.15$3.73$1.42
2014Detailed filing. Detailed filing data is available for this year.$5.83$1.76$4.07$1.32$0.47$0.85
2013Summary only. Only limited summary data is available for this year.$5.06$1.84$3.22$1.64$0.51$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.05$2.09$0.51
2011Summary only. Only limited summary data is available for this year.$4.96$3.21$1.75$0.85$0.56$0.29