Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-6130042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$8,411,291
Up $2,581,040 (+44%) from 2014
Net Assets
Up$5,490,031
Up $1,423,567 (+35%) from 2014
Liabilities
Up$2,921,260
Up $1,157,473 (+66%) from 2014
Revenue
Up$5,151,928
Up $3,833,230 (+291%) from 2014
Expenses
Up$3,728,008
Up $3,257,881 (+693%) from 2014
Net Income
Up$1,423,920
Up $575,349 (+68%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,463,907 | $4,675,800 | ▲ $211,893 |
| Cash and Non-Interest-Bearing Accounts | $229,578 | $1,382,251 | ▲ $1,152,673 |
| Accounts Receivable | - | $1,038,863 | - |
| Pledges and Grants Receivable | $793,105 | $892,979 | ▲ $99,874 |
| Savings and Temporary Cash Investments | $265,828 | $167,075 | ▼ $98,753 |
| Investments in Publicly Traded Securities | - | $84,476 | - |
| Prepaid Expenses and Deferred Charges | $13,057 | $38,794 | ▲ $25,737 |
| Inventories for Sale or Use | - | $38,532 | - |
| Total Assets | $5,830,251 | $8,411,291 | ▲ $2,581,040 |
| Other Assets Total | $64,776 | $92,521 | ▲ $27,745 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,705,000 | $1,605,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $58,787 | $1,235,510 | ▲ $1,176,723 |
| Mortgage Notes Payable Secured by Investment Property | - | $80,750 | - |
| Total Liabilities | $1,763,787 | $2,921,260 | ▲ $1,157,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,923,488 | $3,951,722 | ▲ $1,028,234 |
| Temporarily Rstr Net Assets | $1,017,492 | $1,412,825 | ▲ $395,333 |
| Permanently Rstr Net Assets | $125,484 | $125,484 | → $0 |
| Total Net Assets Fund Balance | $4,066,464 | $5,490,031 | ▲ $1,423,567 |
| Total Liabilities and Net Assets / Fund Balance | $5,830,251 | $8,411,291 | ▲ $2,581,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,764,258 | $1,690,494 | $4,454,752 |
| Land | $1,037,876 | - | $1,037,876 |
| Leasehold Improvements | $423,347 | $164,455 | $587,802 |
| Other Land Buildings | $298,120 | $166,725 | $464,845 |
| Equipment | $152,199 | $212,620 | $364,819 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $125,484 | $893 | - | - | $125,484 |
| 2013 | $100,000 | $25,484 | - | - | $125,484 |
| 2012 | - | $100,000 | - | - | $100,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gary Knapp | Executive Di | FT | $134,024 | $134,024 |
| Name | Title |
|---|---|
| Allison Smoot | Chair |
| Mark Wilkinson | Past Chair |
| Rich Bott | Vice Chair |
| Amanda Dickson | Board Member |
| Brian Hackwith | Board Member |
| Dr William Mcmahon | Board Member |
| Jamie Simons | Board Member |
| Katrina Holt | Board Member |
| Larry Wiley | Board Member |
| Lori Bays | Board Member |
| Lt Fred Ross | Board Member |
| Renee Mccarvel | Board Member |
| Rep Sandra Hollins | Board Member |
| Sean Carroll | Board Member |
| Susan Johnson | Board Member |
| TROY D'AMBROSIO | Board Member |
| Kristy Chambers | Executive Di |
| Monica Rafferty | Secretary |
| Mike Willhard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $300,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $49,420 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $28,573 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $4,375 | Fair Market Value (FMV), Based on Stock Quote |
| Total Noncash Contributions | 4 | $382,368 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,449,033 |
| Other Expenses | $1,169,628 |
| Total Fundraising Expense | $228,241 |
| Professional Fundraising Fees | $66,000 |
| Grants and Similar Amounts Paid | $43,347 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,746 | $346,774 | $55,678 | $1,966,198 |
| Fees for Services Other | $187,139 | $74,366 | $56,992 | $318,497 |
| Depreciation Depletion | $232,875 | $29,336 | $2,587 | $264,798 |
| Payroll Taxes | $211,524 | $46,355 | $4,174 | $262,053 |
| Other Employee Benefits | $148,006 | $3,283 | $3,256 | $154,545 |
| Occupancy | $108,264 | $28,920 | - | $137,184 |
| Travel | $97,003 | $11,260 | $15,100 | $123,363 |
| Office Expenses | $61,377 | $17,335 | $15,897 | $94,609 |
| Current Officers, Directors, Trustees, and Key Employees | $9,935 | $49,678 | $6,624 | $66,237 |
| Fees for Services Professional Fundraising | - | - | $66,000 | $66,000 |
| Insurance | $2,462 | $46,422 | - | $48,884 |
| Grants to Domestic Orgs | $43,347 | - | - | $43,347 |
| Interest | - | $27,097 | - | $27,097 |
| Other Expenses | $4,511 | $7,496 | $414 | $7,910 |
| Fees for Services Accounting | - | $5,850 | - | $5,850 |
| Total Functional Expenses | $2,791,202 | $708,565 | $228,241 | $3,728,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,033,749 |
| Expenses per Audited Statements | $3,728,008 |
| Total Expenses per Form 990 | $3,728,008 |
| Expenses Not Reported on Form 990 | $305,741 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bd of Ed of Slc School Dist | Salt Lake City, UT | - | Individuals W/ Disab | $43,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $66,000 |
“Prior to filing the 990, the 990 is reviewed by the organization's internal cpa and by the executive committee for completeness and accuracy.”
“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.”
“Compensation for the executive director is determined by board members who are all independent of the executive director. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of executive director compensation is documented contemporaneously in the board minutes.”
“Compensation for other officers is determined by board members who are all independent of the other officers. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of other officer compensation is documented contemporaneously in the board minutes.”
“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.”
“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.”
“Activities the organization's staff provide an activities program for medically fragile and other clients who are not capable of working but are able and willing to socialize with each other. The activities program is operated in a separate building. During fy15, the organization provided activities programs for 79 individuals.”
“Cogs 261,312 scholarship expense 25,829 cogs -261,312 scholarship expense -25,829”
“Cogs 261,312 scholarship expense 25,829”
“Cogs 261,312 scholarship expense 25,829”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1038863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 660217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENT O'QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012621552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3495 S WEST TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841154338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1382251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 261312 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1765334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43347 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2607 |
| IRS990/CYOtherExpensesAmt | 0 | 1169628 |
| IRS990/CYOtherRevenueAmt | 0 | -62091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3446078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1423920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2449033 |
| IRS990/CYTotalExpensesAmt | 0 | 3728008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 66000 |
| IRS990/CYTotalRevenueAmt | 0 | 5151928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2587 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264798 |
| IRS990/Desc | 0 | VOCATIONAL SUPPORT SERVICES VOCATIONAL TRAINING IS PROVIDED TO COLUMBUS COMMUNITY CENTER CLIENTS WHO ARE ABLE TO PERFORM A WIDE RANGE OF PROCESS AND PACKAGING TASKS IN THE COLUMBUS PRODUCTION SERVICES (CPS) WAREHOUSE, LOCATED IN WEST VALLEY CITY. ADDITIONAL TRAINING IS PROVIDED IN THE ORGANIZATION'S SECURE SHREDDING FACILITY AND IN THE INTERMOUNTAIN HEALTH CARE LAUNDRY FACILITY IN NORTH SALT LAKE. DURING FY15, THE ORGANIZATION PROVIDED VOCATIONAL SUPPORT SERVICES TO 216 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1463890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318497 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 66000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 66000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI BAYS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY D'AMBROSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HACKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REP SANDRA HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATRINA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE MCCARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR WILLIAM MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LT FRED ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLISON SMOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE WILLHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 134024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1698 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1105117 |
| IRS990/GrantAmt | 0 | 43347 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43347 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100259 |
| IRS990/GrossReceiptsAmt | 0 | 5511801 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 190957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27097 |
| IRS990/InterestGrp/TotalAmt | 0 | 27097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84476 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2234294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4463907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4675800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6910094 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98561 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4066464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5490031 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1698 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70355 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -353 |
| IRS990/NoncashContributionsAmt | 0 | 382368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92521 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154545 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DELI SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8264 |
| IRS990/OtherRevenueTotalAmt | 0 | 8264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1966198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262053 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125484 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 793105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 892979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38794 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2208930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 964762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 272386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2208930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 964762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 272386 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY FIFTY CLIENTS RANGING FROM MEDICALLY FRAGILE TO REASONABLY INDEPENDENT IN SEVEN FACILITIES LOCATED IN THE SALT LAKE AREA. SOME OF THE RESIDENTIAL FACILITIES ARE STAFFED 24-HOURS DAILY, WHILE OTHER RESIDENTIAL FACILITIES ARE STAFFED AS NEEDED TO PROVIDE OCCASIONAL ASSISTANCE TO CLIENTS. DURING FY15, THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES TO 71 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 940827 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1176167 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT SUPPORTED EMPLOYMENT SERVICES ARE PROVIDED TO CLIENTS TO ASSIST THEM IN WORKING IN THE COMMUNITY, OUTSIDE OF COLUMBUS COMMUNITY CENTER'S WORK SITES. JOB COACHES ASSESS ABILITIES AND NEEDS AND WORK WITH CLIENTS AND LOCAL BUSINESSES TO DETERMINE APPROPRIATE JOBS. DURING FY15, THE ORGANIZATION PROVIDED SUPPORTED EMPLOYMENT SERVICES TO 79 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93029 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 98858 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES THE ORGANIZATION'S STAFF PROVIDE AN ACTIVITIES PROGRAM FOR MEDICALLY FRAGILE AND OTHER CLIENTS WHO ARE NOT CAPABLE OF WORKING BUT ARE ABLE AND WILLING TO SOCIALIZE WITH EACH OTHER. THE ACTIVITIES PROGRAM IS OPERATED IN A SEPARATE BUILDING. DURING FY15, THE ORGANIZATION PROVIDED ACTIVITIES PROGRAMS FOR 79 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 293456 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 465930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1032353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 415161 |
| IRS990/PYOtherRevenueAmt | 0 | -18554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 848571 |
| IRS990/PYTotalExpensesAmt | 0 | 470127 |
| IRS990/PYTotalRevenueAmt | 0 | 1318698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1423920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1634768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,264 CHANGE IN VALUE OF BENEFICIAL 863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1765334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5045689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 273295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1456723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3173692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9127 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9127 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.