Civic Intelligence

Columbus Foundation Inc.

990 • Fiscal year 2016 • EIN 87-6130042

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2016

Organization ProfileWWW.COLUMBUSSERVES.ORG

View Organization Page

3495 S West TempleSalt Lake City, UT 84115-4338

(801) 262-1552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$61,869

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,954,856

Up $543,565 (+6.5%) from 2015

Net Assets

Up

$6,833,788

Up $1,343,757 (+24%) from 2015

Liabilities

Down

$2,121,068

Down $800,192 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$8,462,403

Up $3,310,475 (+64%) from 2015

Expenses

Up

$7,119,615

Up $3,391,607 (+91%) from 2015

Net Income

Down

$1,342,788

Down $81,132 (-5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$8,954,856
Liabilities$2,121,068
Net Assets$6,833,788
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$8,462,403
Expenses$7,119,615
Net Income$1,342,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2016
Return Version
2015v3.0
Gross Receipts
$8,834,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,675,800$5,320,512▲ $644,712
Cash and Non-Interest-Bearing Accounts$1,382,251$2,055,559▲ $673,308
Accounts Receivable$1,038,863$829,162▼ $209,701
Pledges and Grants Receivable$892,979$441,000▼ $451,979
Investments in Publicly Traded Securities$84,476$85,970▲ $1,494
Savings and Temporary Cash Investments$167,075$55,908▼ $111,167
Prepaid Expenses and Deferred Charges$38,794$45,744▲ $6,950
Inventories for Sale or Use$38,532$27,913▼ $10,619
Total Assets$8,411,291$8,954,856▲ $543,565
Other Assets Total$92,521$93,088▲ $567
Liabilities
Tax Exempt Bond Liabilities$1,605,000$1,495,000▼ $110,000
Accounts Payable and Accrued Expenses$1,235,510$464,320▼ $771,190
Mortgage Notes Payable Secured by Investment Property$80,750$161,748▲ $80,998
Total Liabilities$2,921,260$2,121,068▼ $800,192
Net Assets / Fund Balance
Unrestricted Net Assets$3,951,722$5,149,504▲ $1,197,782
Temporarily Rstr Net Assets$1,412,825$1,558,800▲ $145,975
Permanently Rstr Net Assets$125,484$125,484→ $0
Total Net Assets Fund Balance$5,490,031$6,833,788▲ $1,343,757
Total Liabilities and Net Assets / Fund Balance$8,411,291$8,954,856▲ $543,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,358$1,850,558$4,801,916
Land$1,577,568-$1,577,568
Leasehold Improvements$392,211$203,726$595,937
Other Land Buildings$232,200$232,645$464,845
Equipment$167,175$261,431$428,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,484-▲ $3,260-$125,484
2014$125,484-▲ $893-$125,484
2013$100,000$25,484--$125,484
2012-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy ChambersCEOFT$53,980$7,889$61,869
KENT O'QUINNCFOFT$18,096$1,505$19,601

Board Members and Trustees

NameTitle
Allison SmootChair
Mark WilkinsonPast Chair
Rich BottVice Chair
Beth OverhulsBoard Member
Brian HackwithBoard Member
Dr William McmahonBoard Member
Eric StoreyBoard Member
Jamie SimonsBoard Member
Jennifer L FalkBoard Member
Jill FlygareBoard Member
Randy HuntBoard Member
Renee MccarvelBoard Member
Sam UrieBoard Member
Sean CarrollBoard Member
Sgt John PearceBoard Member
Susan JohnsonBoard Member
TROY D'AMBROSIOBoard Member
Monica RaffertySecretary
Mike WillhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,408
Program Service Revenue
$7,101,055
Investment Income
$1,774
Other Revenue
$65,166
All Other Contributions
$1,266,126
Change in Net Assets
$1,342,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,462,403
Revenue Not Reported on Form 990
$375,138
Total Revenue per Audited Statements
$8,837,541
Total Revenue per Form 990
$8,462,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,065,885
Other Expenses$1,973,560
Total Fundraising Expense$244,327
Professional Fundraising Fees$72,000
Grants and Similar Amounts Paid$8,170

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,365,184$573,260$81,334$4,019,778
Fees for Services Other$494,004$201,379$43,206$738,589
Payroll Taxes$465,951$69,617$8,968$544,536
Depreciation Depletion$282,659$33,859$3,141$319,659
Other Employee Benefits$252,591$51,781$6,910$311,282
Occupancy$223,685$43,045-$266,730
Current Officers, Directors, Trustees, and Key Employees-$165,512$24,777$190,289
Travel$134,542$19,393$2,128$156,063
Office Expenses$92,968$28,733$1,863$123,564
Insurance$825$80,788-$81,613
Fees for Services Professional Fundraising--$72,000$72,000
Interest-$28,380-$28,380
Other Expenses$6,110$15,575-$21,685
Fees for Services Accounting-$19,474-$19,474
Grants to Domestic Orgs$8,170--$8,170
Total Functional Expenses$5,492,705$1,382,583$244,327$7,119,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,493,784
Expenses per Audited Statements$7,119,615
Total Expenses per Form 990$7,119,615
Expenses Not Reported on Form 990$374,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy Hospital FoundationSalt Lake City, UT501c3Autism Employment$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,000
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Prior to filing the 990, the 990 is reviewed by the organization's cfo, ceo, and executive committee. A copy of the 990 is provided to the full board of directors for comment prior to filing.”

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 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

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

Filer Name
Columbus Foundation Inc
EIN
87-6130042
Phone
8012621552
Address
3495 S WEST TEMPLE, SALT LAKE CITY, UT 84115-4338

Signing Officer

Name
Kristy Chambers
Title
CEO
Phone
8012621552
Signed
2016-01-11

Organization Details

Principal Officer
Kristy Chambers
Formed
1968
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
468
Volunteers
25

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
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 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.”

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

“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 fy16, the organization provided activities programs for 102 individuals.”

Form 990, Part IX, Line 11G

“Contracted services 494,004 201,379 43,206”

Form 990, Part XI, Line 9

“Cogs 372,174 change in value of beneficial interest -525 cogs -372,174 total -525”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The peter demirali scholarship fund provides annual funding for specific activities, including dignity through work scholarships and general operations.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs 372,174 change in value of beneficial interest -525”

Schedule D, Page 4, Part XII, Line 2D

“COGS 372,174”

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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/Desc0VOCATIONAL SUPPORT SERVICES VOCATIONAL TRAINING WAS PROVIDED TO 114 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 WAS PROVIDED TO 116 CLIENTS IN THE ORGANIZATION'S SECURE SHREDDING FACILITY AND IN THE INTERMOUNTAIN HEALTH CARE LAUNDRY FACILITY IN NORTH SALT LAKE. DURING FY16, THE ORGANIZATION PROVIDED VOCATIONAL SUPPORT SERVICES TO 230 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH OVERHULS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14SGT JOHN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM URIE
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL FLYGARE
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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 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT COMMUNITY 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 FY16, THE ORGANIZATION PROVIDED COMMUNITY EMPLOYMENT SERVICES TO 95 INDIVIDUALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES 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 FY16, THE ORGANIZATION PROVIDED ACTIVITIES PROGRAMS FOR 102 INDIVIDUALS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,954,856
Liabilities
$2,121,068
Net assets
$6,833,788
Revenue
$8,462,403
Expenses
$7,119,615
Net income
$1,342,788
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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