Civic Intelligence

Columbus Foundation Inc.

990 • Fiscal year 2019 • EIN 87-6130042

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2019

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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,011

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,348,651

Up $11,697,372 (+110%) from 2018

Net Assets

Up

$10,461,845

Up $1,559,496 (+18%) from 2018

Liabilities

Up

$11,886,806

Up $10,137,876 (+580%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$9,849,804

Up $389,808 (+4.1%) from 2018

Expenses

Down

$8,327,707

Down $59,336 (-0.7%) from 2018

Net Income

Up

$1,522,097

Up $449,144 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$22,348,651
Liabilities$11,886,806
Net Assets$10,461,845
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$9,849,804
Expenses$8,327,707
Net Income$1,522,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2019
Return Version
2018v3.2
Gross Receipts
$11,085,713
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$4,896,261$7,275,623▲ $2,379,362
Cash and Non-Interest-Bearing Accounts$2,544,760$6,509,651▲ $3,964,891
Other Notes and Loans Receivable, Net-$6,365,827-
Accounts Receivable$1,149,770$1,055,854▼ $93,916
Pledges and Grants Receivable$425,000$895,000▲ $470,000
Investments in Publicly Traded Securities$112,699$122,934▲ $10,235
Prepaid Expenses and Deferred Charges$30,005$56,863▲ $26,858
Savings and Temporary Cash Investments$5,829$5,831▲ $2
Investments Other Securities-$314-
Total Assets$10,651,279$22,348,651▲ $11,697,372
Other Assets Total$1,486,955$60,754▼ $1,426,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,741$10,357,633▲ $10,232,892
Tax Exempt Bond Liabilities$1,218,052$1,093,645▼ $124,407
Accounts Payable and Accrued Expenses$406,137$435,528▲ $29,391
Total Liabilities$1,748,930$11,886,806▲ $10,137,876
Net Assets / Fund Balance
Unrestricted Net Assets$5,723,500$5,993,195▲ $269,695
Temporarily Rstr Net Assets$3,026,534$4,316,335▲ $1,289,801
Permanently Rstr Net Assets$152,315$152,315→ $0
Total Net Assets Fund Balance$8,902,349$10,461,845▲ $1,559,496
Total Liabilities and Net Assets / Fund Balance$10,651,279$22,348,651▲ $11,697,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,428,791$2,288,754$7,717,545
Equipment$468,588$751,305$1,219,893
Land$1,051,447-$1,051,447
Leasehold Improvements$326,797$320,288$647,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$137,315$15,000▲ $12,799-$152,315
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy ChambersCEOFT$134,674$17,337$152,011
KENT O'QUINNCFOFT$81,340$12,830$94,170

Board Members and Trustees

NameTitle
Rich BottChair/past C
Allison SmootPast Chair
Monica RaffertyVice Chair
Alexis CruzBoard Member
Brian HackwithBoard Member
Dr William McmahonBoard Member
Jennifer HwuBoard Member
Jennifer L FalkBoard 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
Sgt John PearceBoard Member
Wayne NeiderhauserBoard Member
Ryan NelsonSecretary
Eric StoreySecretary/vi
Jill FlygareTreasurer
Mike WillhardTreasurer/ch

Highest Paid Contractors

ContractorServicesLocationCompensation
---$383,163
Logistics Giving ResourcesTemporary Labor2250 S REDWOOD RD STE 1, West Valley City, UT 84119$383,163
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,757
Program Service Revenue
$7,372,669
Investment Income
$404,422
Other Revenue
$-42,044
All Other Contributions
$1,490,284
Change in Net Assets
$1,522,097

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
Securities Publicly Traded2$250,298QUOTED PRICE @ DONATION
Total Noncash Contributions2$250,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,849,804
Revenue Not Reported on Form 990
$74,221
Total Revenue per Audited Statements
$9,924,025
Total Revenue per Form 990
$9,849,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,017,306
Other Expenses$2,310,401
Total Fundraising Expense$438,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,134,002$424,540$272,329$4,830,871
Fees for Services Other$600,973$111,045$67,295$779,313
Other Employee Benefits$432,387$79,908$25,020$537,315
Payroll Taxes$309,121$43,051$23,324$375,496
Occupancy$240,120$101,471-$341,591
Depreciation Depletion$293,921$25,677$3,210$322,808
Current Officers, Directors, Trustees, and Key Employees-$209,953$29,172$239,125
Office Expenses$149,830$26,672$5,156$181,658
Travel$158,034$13,941$2,380$174,355
Insurance$113,046$17,399$8,150$138,595
Interest$62,243$5,472$684$68,399
Pension Plan Contributions$32,899-$1,600$34,499
Other Expenses$14,991$6,303$27$21,321
Fees for Services Accounting-$15,961-$15,961
All Other Expenses$105$217-$322
Total Functional Expenses$6,685,721$1,203,639$438,347$8,327,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,382,950
Expenses per Audited Statements$8,327,707
Total Expenses per Form 990$8,327,707
Expenses Not Reported on Form 990$55,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,184
Fundraising Gross Income$53,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,041$53,846$37,111$16,735
Total Events$63,041$53,846$96,184$-42,338
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 InnovationsFormer BoardContract Service RevNo$245,468
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
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Chambers
Formed
1968
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
378
Volunteers
3

Preparer

Firm
Bountiful Peak Advisors
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

“Community employment the community employment department consists of three different programs. The first one is our supported employment program. The supported employment staff worked with 102 individuals to find and maintain competitive integrated employment in the community, as well as providing ongoing job coaching for client's who are in need of this service. The second program is the nextwork autism program. During fy19 this program provided assessments, classes, and employment services to 68 individuals with autism. The third program is columbus connects. This program is funded by usor (utah state office of rehabilitation) and provided preets (preemploymen and transition services) services to students ages 1421 years old. We served 98 students in fy19. In total, the community employment department served 268 individuals in fy19.”

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 fy19, the organization provided activities programs for 96 individuals.”

Form 990, Part XI, Line 9

“MINORITY INTEREST 18,421”

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 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2019 and 2018. The organization's form 990, return of organization exempt from income tax, for the years ending june 30, 2019, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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

“Special event expenses 41,731”

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

“Special event expenses 41,731”

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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/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/PrincipalOfficerNm0KRISTY CHAMBERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,348,651
Liabilities
$11,886,806
Net assets
$10,461,845
Revenue
$9,849,804
Expenses
$8,327,707
Net income
$1,522,097
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