Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 87-6130042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$28,056,615
Up $4,042,733 (+17%) from 2020
Net Assets
Up$15,716,940
Up $4,170,245 (+36%) from 2020
Liabilities
Down$12,339,675
Down $127,512 (-1.0%) from 2020
Revenue
Up$11,607,204
Up $3,018,291 (+35%) from 2020
Expenses
Down$7,492,702
Down $11,361 (-0.2%) from 2020
Net Income
Up$4,114,502
Up $3,029,652 (+279%) from 2020
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 | $10,655,198 | $10,074,828 | ▼ $580,370 |
| Cash and Non-Interest-Bearing Accounts | $5,068,857 | $8,654,394 | ▲ $3,585,537 |
| Other Notes and Loans Receivable, Net | $5,418,259 | $5,418,259 | → $0 |
| Accounts Receivable | $1,017,244 | $1,033,692 | ▲ $16,448 |
| Investments in Publicly Traded Securities | $128,646 | $178,902 | ▲ $50,256 |
| Prepaid Expenses and Deferred Charges | $49,436 | $164,313 | ▲ $114,877 |
| Pledges and Grants Receivable | $304,544 | $130,295 | ▼ $174,249 |
| Savings and Temporary Cash Investments | $1,647 | $1,647 | → $0 |
| Investments Other Securities | $314 | $314 | → $0 |
| Total Assets | $23,680,282 | $28,056,615 | ▲ $4,376,333 |
| Other Assets Total | $1,036,137 | $2,399,971 | ▲ $1,363,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,642,725 | $10,154,750 | ▼ $487,975 |
| Accounts Payable and Accrued Expenses | $531,197 | $1,364,835 | ▲ $833,638 |
| Tax Exempt Bond Liabilities | $964,238 | $820,090 | ▼ $144,148 |
| Total Liabilities | $12,138,160 | $12,339,675 | ▲ $201,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,822,440 | $15,322,062 | ▲ $8,499,622 |
| Net Assets With Donor Restrictions | $4,719,682 | $394,878 | ▼ $4,324,804 |
| Total Net Assets Fund Balance | $11,542,122 | $15,716,940 | ▲ $4,174,818 |
| Total Liabilities and Net Assets / Fund Balance | $23,680,282 | $28,056,615 | ▲ $4,376,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,654,271 | $2,178,219 | $10,832,490 |
| Equipment | $573,580 | $592,588 | $1,166,168 |
| Land | $728,447 | - | $728,447 |
| Leasehold Improvements | $118,530 | $130,874 | $249,404 |
| Other Assets Org | $58,316 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristy Chambers | CEO | FT | $122,137 | $122,137 |
| KENT O'QUINN | CFO | FT | $79,977 | $79,977 |
| Name | Title |
|---|---|
| Mike Willhard | Chair |
| Rich Bott | Past Chair |
| Alexis Cruz | Board Member |
| Dr William Mcmahon | Board Member |
| Jennifer Hwu | Board Member |
| Jennifer L Falk | Board Member |
| Kimberly Barnett | Board Member |
| Lance Allred | Board Member |
| Leslie Hacket | Board Member |
| Mason Dimock | Board Member |
| Melanie Mcbride | Board Member |
| Ryan Nelson | Board Member |
| Sgt John Pearce | Board Member |
| Wayne Neiderhauser | Board Member |
| Margarita Angelo | Secretary |
| Jill Flygare | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,982,466 |
| Other Expenses | $2,510,236 |
| Total Fundraising Expense | $304,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,491,679 | $265,755 | $162,011 | $3,919,445 |
| Depreciation Depletion | $594,565 | $25,342 | $3,168 | $623,075 |
| Fees for Services Other | $388,681 | $132,365 | $47,956 | $569,002 |
| Occupancy | $258,219 | $287,777 | $3,346 | $549,342 |
| Other Employee Benefits | $406,336 | $110,874 | $24,013 | $541,223 |
| Payroll Taxes | $261,803 | $22,115 | $24,880 | $308,798 |
| Interest | $224,630 | $1,996 | $250 | $226,876 |
| Current Officers, Directors, Trustees, and Key Employees | - | $187,400 | $25,600 | $213,000 |
| Insurance | $178,157 | $16,317 | $6,783 | $201,257 |
| Travel | $92,653 | $9,618 | - | $102,271 |
| Office Expenses | $60,324 | $17,767 | $6,632 | $84,723 |
| Fees for Services Accounting | - | $33,280 | - | $33,280 |
| Other Expenses | $5,316 | $1,721 | $214 | $7,037 |
| Total Functional Expenses | $6,031,066 | $1,156,783 | $304,853 | $7,492,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,492,702 |
| Total Expenses per Audited Statements | $7,492,702 |
| Total Expenses per Form 990 | $7,492,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 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.”
“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.”
“A financial audit was completed after filing the original return. The amendment reflects changes made in the audit.”
“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.”
“Vocational support services the pandemic significantly curtailed our ability to provide vocational supports in the community. Specifically, the ihc laundry program paused the contract while elective surgeries were put on hold. Just prior to the beginning of the 2020/2021 fiscal year ihc resumed the contract with a minimal workforce of 10, but by the end of the year had increased the staffing to 16 clients, and added 3 additional clients to the 4 already working at ihc homecare. The janitorial contracts changed their function from daily cleaning to deep cleaning and the grounds contracts went generally unaffected by covid due to the job being outside and the ease in social distancing. We were able to continue to employ the 26 staff and clients working on those contracts. Shred took one of the deepest hits to the program during covid due to the need to enter other company's office space and visitor restrictions, and still hasn't fully recovered. Many of the clients in the shred program, upon their return, opted to move to the activities program, and therefore are still receiving services at columbus, but not employment at columbus.”
“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 80 individuals to find and maintain competitive integrated employment in the community, as well as providing on-going job coaching for client's who need this service. The second program is the nextwork autism program. During fy20 this program provided assessments, classes, and employment services to 58 individuals with autism. In fy21, 10 clients were able to move into the new hub of opportunity building in which nextwork now operates. 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. The remote learning caused by the pandemic significantly curtailed this program with columbus connects serving 35 students for the year.”
“Activities the organization's staff provides 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. Fy21, the organization provided activities programs for 66 individuals.”
“MINORITY INTEREST 0”
“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.”
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 | 531197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1364835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1017244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1033692 |
| 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 | 514852 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5068857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8654394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1815500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3209130 |
| IRS990/CYOtherExpensesAmt | 0 | 2510236 |
| IRS990/CYOtherRevenueAmt | 0 | 25747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6556827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4114502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4982466 |
| IRS990/CYTotalExpensesAmt | 0 | 7492702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 304853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11607204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 594565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623075 |
| IRS990/Desc | 0 | VOCATIONAL SUPPORT SERVICES THE PANDEMIC SIGNIFICANTLY CURTAILED OUR ABILITY TO PROVIDE VOCATIONAL SUPPORTS IN THE COMMUNITY. SPECIFICALLY, THE IHC LAUNDRY PROGRAM PAUSED THE CONTRACT WHILE ELECTIVE SURGERIES WERE PUT ON HOLD. JUST PRIOR TO THE BEGINNING OF THE 2020/2021 FISCAL YEAR IHC RESUMED THE CONTRACT WITH A MINIMAL WORKFORCE OF 10, BUT BY THE END OF THE YEAR HAD INCREASED THE STAFFING TO 16 CLIENTS, AND ADDED 3 ADDITIONAL CLIENTS TO THE 4 ALREADY WORKING AT IHC HOMECARE. THE JANITORIAL CONTRACTS CHANGED THEIR FUNCTION FROM DAILY CLEANING TO DEEP CLEANING AND THE GROUNDS CONTRACTS WENT GENERALLY UNAFFECTED BY COVID DUE TO THE JOB BEING OUTSIDE AND THE EASE IN SOCIAL DISTANCING. WE WERE ABLE TO CONTINUE TO EMPLOY THE 26 STAFF AND CLIENTS WORKING ON THOSE CONTRACTS. SHRED TOOK ONE OF THE DEEPEST HITS TO THE PROGRAM DURING COVID DUE TO THE NEED TO ENTER OTHER COMPANY'S OFFICE SPACE AND VISITOR RESTRICTIONS, AND STILL HASN'T FULLY RECOVERED. MANY OF THE CLIENTS IN THE SHRED PROGRAM, UPON THEIR RETURN, OPTED TO MOVE TO THE ACTIVITIES PROGRAM, AND THEREFORE ARE STILL RECEIVING SERVICES AT COLUMBUS, BUT NOT EMPLOYMENT AT COLUMBUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4719682 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1892303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 388681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 569002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | KRISTY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARITA ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXIS CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASON DIMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER L FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL FLYGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE HACKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER HWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR WILLIAM MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE NEIDERHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SGT JOHN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE WILLHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79977 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 12386689 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201257 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178902 |
| IRS990/IRPDocumentCnt | 0 | 20 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| 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 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15322062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 549342 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5316 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7037 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3491679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3919445 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5418259 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308798 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164313 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4099064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1851005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 606758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4099064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1851005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 606758 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 56 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 FY21, THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES TO 59 INDIVIDUALS. WE ARE PROUD TO SAY THAT OUR CLIENTS REMAINED HEALTHY THROUGHOUT THE PANDEMIC WITH ALL RESIDENTIAL CLIENTS FULLY VACCINATED IN EARLY 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2970080 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3771948 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 80 INDIVIDUALS TO FIND AND MAINTAIN COMPETITIVE INTEGRATED EMPLOYMENT IN THE COMMUNITY, AS WELL AS PROVIDING ON-GOING JOB COACHING FOR CLIENT'S WHO NEED THIS SERVICE. THE SECOND PROGRAM IS THE NEXTWORK AUTISM PROGRAM. DURING FY20 THIS PROGRAM PROVIDED ASSESSMENTS, CLASSES, AND EMPLOYMENT SERVICES TO 58 INDIVIDUALS WITH AUTISM. IN FY21, 10 CLIENTS WERE ABLE TO MOVE INTO THE NEW HUB OF OPPORTUNITY BUILDING IN WHICH NEXTWORK NOW OPERATES. 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. THE REMOTE LEARNING CAUSED BY THE PANDEMIC SIGNIFICANTLY CURTAILED THIS PROGRAM WITH COLUMBUS CONNECTS SERVING 35 STUDENTS FOR THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 711913 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES THE ORGANIZATION'S STAFF PROVIDES 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. FY21, THE ORGANIZATION PROVIDED ACTIVITIES PROGRAMS FOR 66 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 456770 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 414454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 5609 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4114502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DELI SALES 9,107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2114757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150427 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69600 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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