Civic Intelligence

Columbus Foundation Inc.

990 • Fiscal year 2018 • EIN 87-6130042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$141,578

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,651,279

Up $569,883 (+5.7%) from 2017

Net Assets

Up

$8,902,349

Up $1,088,092 (+14%) from 2017

Liabilities

Down

$1,748,930

Down $518,209 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$9,459,996

Up $293,390 (+3.2%) from 2017

Expenses

Up

$8,387,043

Up $184,249 (+2.2%) from 2017

Net Income

Up

$1,072,953

Up $109,141 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$10,651,279
Liabilities$1,748,930
Net Assets$8,902,349
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$9,459,996
Expenses$8,387,043
Net Income$1,072,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$9,492,940
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$5,167,818$4,896,261▼ $271,557
Cash and Non-Interest-Bearing Accounts$2,358,991$2,544,760▲ $185,769
Accounts Receivable$1,145,158$1,149,770▲ $4,612
Pledges and Grants Receivable$493,000$425,000▼ $68,000
Investments in Publicly Traded Securities$99,612$112,699▲ $13,087
Prepaid Expenses and Deferred Charges$42,085$30,005▼ $12,080
Inventories for Sale or Use$11,802--
Savings and Temporary Cash Investments$17,527$5,829▼ $11,698
Total Assets$10,081,396$10,651,279▲ $569,883
Other Assets Total$745,403$1,486,955▲ $741,552
Liabilities
Tax Exempt Bond Liabilities$1,332,459$1,218,052▼ $114,407
Accounts Payable and Accrued Expenses$784,448$406,137▼ $378,311
Mortgage Notes Payable Secured by Investment Property$150,232$124,741▼ $25,491
Total Liabilities$2,267,139$1,748,930▼ $518,209
Net Assets / Fund Balance
Unrestricted Net Assets$5,213,567$5,723,500▲ $509,933
Temporarily Rstr Net Assets$2,448,375$3,026,534▲ $578,159
Permanently Rstr Net Assets$152,315$152,315→ $0
Total Net Assets Fund Balance$7,814,257$8,902,349▲ $1,088,092
Total Liabilities and Net Assets / Fund Balance$10,081,396$10,651,279▲ $569,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,122$2,170,774$4,809,896
Land$1,577,569-$1,577,569
Equipment$316,478$742,991$1,059,469
Leasehold Improvements$363,092$278,107$641,199
Other Assets Org$45,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$132,315$5,000▲ $14,751-$137,315
2016$125,484$6,831▲ $15,492-$132,315
2015$125,484-▲ $3,260-$125,484
2014$125,484-▲ $893-$125,484
2013$100,000$25,484--$125,484
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy ChambersCEOFT$125,837$15,741$141,578
KENT O'QUINNCFOFT$78,875$11,907$90,782

Board Members and Trustees

NameTitle
Allison SmootPast Chair
Rich BottPresident
Monica RaffertyVice Chair
Brian HackwithBoard Member
Dr William McmahonBoard Member
Jamie SimonsBoard Member
Jennifer L FalkBoard Member
Jill FlygareBoard Member
Katie NelsonBoard Member
Kevin WilliamsBoard Member
Kimberly BarnettBoard Member
Lance AllredBoard Member
Margarita AngeloBoard Member
Mason DimockBoard Member
Melanie McbrideBoard Member
Renee MccarvelBoard Member
Ryan NelsonBoard Member
Sgt John PearceBoard Member
Wayne NeiderhauserBoard Member
Eric StoreySecretary
Mike WillhardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Method Studio INCArchitecture925 S WEST TEMPLE, Salt Lake City, UT 84101$356,519
Logistics Giving ResourcesTemporary Labor2250 S REDWOOD RD STE 1, West Valley City, UT 84119$187,238
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,427
Program Service Revenue
$8,310,773
Investment Income
$4,439
Other Revenue
$-5,643
All Other Contributions
$802,708
Change in Net Assets
$1,072,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,459,996
Revenue Not Reported on Form 990
$48,083
Total Revenue per Audited Statements
$9,508,079
Total Revenue per Form 990
$9,459,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,917,900
Other Expenses$2,469,143
Total Fundraising Expense$411,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,879$442,528$233,927$4,788,334
Fees for Services Other$825,569$144,962$75,058$1,045,589
Other Employee Benefits$460,827$61,252$27,489$549,568
Payroll Taxes$307,350$38,460$22,292$368,102
Occupancy$297,091$50,037-$347,128
Depreciation Depletion$306,337$26,931$3,366$336,634
Current Officers, Directors, Trustees, and Key Employees-$186,016$25,880$211,896
Office Expenses$154,170$25,147$11,333$190,650
Travel$169,890$14,368$5,740$189,998
Insurance$103,961$16,597$6,569$127,127
Interest$29,345$2,580$322$32,247
Fees for Services Accounting-$15,753-$15,753
Other Expenses$2,998$2,269-$5,267
Total Functional Expenses$6,842,084$1,132,983$411,976$8,387,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,419,987
Expenses per Audited Statements$8,387,043
Total Expenses per Form 990$8,387,043
Expenses Not Reported on Form 990$32,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rgk InnovationsBoard OwnerContract Service RevNo$175,339
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 audit 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 chief executive officer is determined by board members who are all independent of the chief executive officer. 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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Chambers
Formed
1968
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
413
Volunteers
31

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 4C

“The third program is columbus connects. This program is funded by usor (utah state office of rehabilitation) and provided pre-ets (pre-employment and transition services)services to students ages 14-21 years old. We served 93 students in fy18. In total, the community employment department served 207 individuals in fy18.”

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 fy18, the organization provided activities programs for 90 individuals.”

Form 990, Part IX, Line 11G

“Contracted services 693,388 144,962 75,058 grounds/shredding 132,181 0 0 total 825,569 144,962 75,058”

Form 990, Part XI, Line 9

“COGS 32,944 COGS -32,944”

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. The heather lyn bowman fund provides annual funding for dignity through work scholarships.”

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

“COGS 32,944”

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

“COGS 32,944”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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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/OfficeExpensesGrp/ProgramServicesAmt0154170
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120136
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13280967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259494
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 62 CLIENTS AT A TIME, 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 FY18, THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES TO 64 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02701263
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT: THE COMMUNITY EMPLOYMENT DEPARTMENT CONSISTS OF THREE DIFFERENT PROGRAMS. THE FIRST ONE IS OUR SUPPORTED EMPLOYMENT PROGRAM. THE SUPPORTED EMPLOYMENT STAFF WORKED WITH 82 INDIVIDUALS TO FIND AND MAINTAIN COMPETITIVE INTEGRATED EMPLOYMENT IN THE COMMUNITY, AS WELL AS PROVIDING ON-GOING JOB COACHING FOR CLIENT'S WHO ARE IN NEED OF THIS SERVICE. THE SECOND PROGRAM IS THE NEXTWORK AUTISM PROGRAM. DURING FY18, THIS PROGRAM PROVIDED ASSESSMENTS, CLASSES, AND EMPLOYMENT SERVICES TO 32 INDIVIDUALS WITH AUTISM. CONTINUED ON SCHEDULE O. THE THIRD PROGRAM IS COLUMBUS CONNECTS. THIS PROGRAM IS FUNDED BY USOR (UTAH STATE OFFICE OF REHABILITATION) AND PROVIDED PRE-ETS (PRE-EMPLOYMENT AND TRANSITION SERVICES)SERVICES TO STUDENTS AGES 14-21 YEARS OLD. WE SERVED 93 STUDENTS IN FY18. IN TOTAL, THE COMMUNITY EMPLOYMENT DEPARTMENT SERVED 207 INDIVIDUALS IN FY18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0681981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486133
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 FY18, THE ORGANIZATION PROVIDED ACTIVITIES PROGRAMS FOR 90 INDIVIDUALS.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,651,279
Liabilities
$1,748,930
Net assets
$8,902,349
Revenue
$9,459,996
Expenses
$8,387,043
Net income
$1,072,953
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