Civic Intelligence

Open Media Foundation

EIN 06-1727461 • 501(c)3 • Denver, CO

Profile

Open media foundation (omf) is an innovative media and technology nonprofit organization dedicated to putting the power of the media in the hands of the people, enabling everyone to engage in their community and bring about the change they wish to see in the world.we empower nonprofits, governments, and individuals to shift the media conversation (and thus social awareness) from the corporate interests of our commercial media system towards the human interests of an open, diverse, engaged public. To accomplish our mission, we begin with providing affordable, high-end media and technology services. We follow up by offering training and tools that enable everyone to represent their own voice in the media conversation.

700 Kalamath StDenver, CO 80204

openmediafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,763,242

Down $20,310 (-1.1%) from 2023

Liabilities

Down

$24,660

Down $7,216 (-23%) from 2023

Net Assets

Down

$1,738,582

Down $13,094 (-0.7%) from 2023

Revenue

Down

$658,651

Down $63,706 (-8.8%) from 2023

Expenses

Down

$698,043

Down $43,967 (-5.9%) from 2023

Net Income

Down

-$39,392

Down $19,739 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $680,681Liabilities 2010: $20,714Net Assets 2010: $659,9672010Assets 2011: $756,992Liabilities 2011: $25,543Net Assets 2011: $731,4492011Assets 2012: $1,069,101Liabilities 2012: $207,936Net Assets 2012: $861,1652012Assets 2013: $1,078,895Liabilities 2013: $117,639Net Assets 2013: $961,2562013Assets 2014: $1,573,787Liabilities 2014: $513,773Net Assets 2014: $1,060,0142014Assets 2015: $1,424,859Liabilities 2015: $259,284Net Assets 2015: $1,165,5752015Assets 2016: $1,370,087Liabilities 2016: $90,642Net Assets 2016: $1,279,4452016Assets 2017: $1,397,719Liabilities 2017: $197,927Net Assets 2017: $1,199,7922017Assets 2018: $1,334,411Liabilities 2018: $144,266Net Assets 2018: $1,190,1452018Assets 2019: $1,558,974Liabilities 2019: $140,750Net Assets 2019: $1,418,2242019Assets 2020: $1,798,661Liabilities 2020: $195,386Net Assets 2020: $1,603,2752020Assets 2021: $1,861,501Liabilities 2021: $153,115Net Assets 2021: $1,708,3862021Assets 2022: $1,800,919Liabilities 2022: $42,742Net Assets 2022: $1,758,1772022Assets 2023: $1,783,552Liabilities 2023: $31,876Net Assets 2023: $1,751,6762023Assets 2024: $1,763,242Liabilities 2024: $24,660Net Assets 2024: $1,738,5822024

Highlighted filing

2024

Assets$1,763,242
Liabilities$24,660
Net Assets$1,738,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $824,4202010Expenses 2011: $940,3702011Expenses 2012: $1,019,8542012Revenue 2013: $1,202,380Expenses 2013: $1,139,943Net Income 2013: $62,4372013Revenue 2014: $1,202,012Expenses 2014: $1,106,597Net Income 2014: $95,4152014Revenue 2015: $1,457,310Expenses 2015: $1,332,704Net Income 2015: $124,6062015Revenue 2016: $1,848,776Expenses 2016: $1,748,557Net Income 2016: $100,2192016Revenue 2017: $1,708,993Expenses 2017: $1,837,203Net Income 2017: -$128,2102017Revenue 2018: $1,872,685Expenses 2018: $1,803,151Net Income 2018: $69,5342018Revenue 2019: $1,482,402Expenses 2019: $1,367,280Net Income 2019: $115,1222019Revenue 2020: $1,008,731Expenses 2020: $884,941Net Income 2020: $123,7902020Revenue 2021: $939,371Expenses 2021: $877,798Net Income 2021: $61,5732021Revenue 2022: $903,708Expenses 2022: $720,416Net Income 2022: $183,2922022Revenue 2023: $722,357Expenses 2023: $742,010Net Income 2023: -$19,6532023Revenue 2024: $658,651Expenses 2024: $698,043Net Income 2024: -$39,3922024

Highlighted filing

2024

Revenue$658,651
Expenses$698,043
Net Income-$39,392

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.72$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.90$0.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$1.01$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$1.48$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.71$1.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$1.46$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$1.20$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.20$1.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$658,651
Mission and Program Overview

Mission

Open media foundation (omf) is an innovative media and technology nonprofit organization dedicated to putting the power of the media in the hands of the people, enabling everyone to engage in their community and bring about the change they wish to see in the world.we empower nonprofits, governments, and individuals to shift the media conversation (and thus social awareness) from the corporate interests of our commerical media system towards the human interests of an open, diverse, engaged public. To accomplish our mission, omf begins with providing affordable, high-end media and technology services. Omf follows up by offering training and tools that enable everyone to represent their own voice in the media conversation.

Omf is dedicated to putting the power of the media in the hands of the people, enabling everyone to engage in their community and bring about the change they wish to see in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$900,000$900,000→ $0
Investments in Publicly Traded Securities$365,456$375,699▲ $10,243
Savings and Temporary Cash Investments$271,986$298,654▲ $26,668
Cash and Non-Interest-Bearing Accounts$193,635$137,787▼ $55,848
Accounts Receivable$52,475$51,102▼ $1,373
Total Assets$1,783,552$1,763,242▼ $20,310
Liabilities
Accounts Payable and Accrued Expenses$31,877$24,660▼ $7,217
Total Liabilities$31,877$24,660▼ $7,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,219$1,362,883▼ $23,336
Net Assets With Donor Restrictions$365,456$375,699▲ $10,243
Total Net Assets Fund Balance$1,751,675$1,738,582▼ $13,093
Total Liabilities and Net Assets / Fund Balance$1,783,552$1,763,242▼ $20,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$365,456-▲ $14,264-$375,699
2023$342,171-▲ $26,887-$365,456
2022$432,358-▼ $86,738-$342,171
2021$410,787-▲ $25,814-$432,358
2020$335,302-▲ $78,564-$410,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ShawcrossExecutive DirectorFT$107,004$2,976$109,980

Board Members and Trustees

NameTitle
Dan VaughanPresident
Esteban MorinVice President
Angelica McgowanDirector
Kayla ArcherDirector
Maeve ContanDirector
Steve ReplinDirector
Jared PetscheSecretary
Sam FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,833
Program Service Revenue
$547,009
Investment Income
$99,809
Other Revenue
$0
All Other Contributions
$11,833
Change in Net Assets
$-39,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,299
Total Revenue per Audited Statements
$720,950
Total Revenue per Form 990
$658,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,223
Other Expenses$300,820
Total Fundraising Expense$16,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,408$55,170$7,647$237,225
Fees for Services Other$151,716$6,098-$157,814
Current Officers, Directors, Trustees, and Key Employees$78,670$24,885$3,449$107,004
Payroll Taxes$20,041$6,339$879$27,259
Other Employee Benefits$18,920$5,985$830$25,735
Information Technology$23,874$1,272$141$25,287
Insurance$16,593$6,198$353$23,144
Fees for Services Accounting$10,867$2,725$2,244$15,836
Occupancy$13,764--$13,764
Travel$5,745$3,100-$8,845
All Other Expenses$3,236$4,052$219$7,507
Other Expenses$228$3,496$36$3,724
Office Expenses-$595-$595
Total Functional Expenses$559,864$121,825$16,354$698,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,043
Expenses per Audited Statements$698,043
Total Expenses per Form 990$698,043
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization's board of directors for review and approval before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization's board of directors regularly and consistently review the conflict of interest policy with current and prospective board members and require completion of an annual disclosure document to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Open Media Foundation
EIN
06-1727461
Phone
7202220159
Address
700 KALAMATH ST, DENVER, CO 80204

Signing Officer

Name
Tony Shawcross
Title
Executive Director
Phone
7202220159
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Shawcross
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 151,716. Management and general expenses 6,098. Fundraising expenses 0. Total expenses 157,814.

Form 990, Part XII, Line 2C

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The foundation invested $100,000 with the community first foundation (community first), which agreed to match $.50 for every $1.00 invested within the first two years of investing. The total invested in the permanent endowment is $150,000. The foundation is allowed to use the earnings on the invested amounts to subsidize operations, but the principle and matching contribution amounts are to remain invested in perpetuity with community first. Community first guarantees a 5% interest rate on the investment for the first 24 months of investment. After 24 months, the amounts invested will accrue interest and earnings at prevailing market rates. As of december 31, 2024 and 2023, permanent endowment investments totaled $375,699 and $365,456, respectively.

PART X, LINE 2:

No provision for income taxes is provided as the foundation is exempt under section 501(c)(3) of the internal revenue code and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the internal revenue code, is subject to federal income tax. The foundation had no unrelated business income tax liability at december 31, 2024 and 2023. The foundation has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2021 through 2023 by the internal revenue service. However, the foundation is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2024 and 2023.

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IRS990/MissionDesc0OPEN MEDIA FOUNDATION (OMF) IS AN INNOVATIVE MEDIA AND TECHNOLOGY NONPROFIT ORGANIZATION DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.WE EMPOWER NONPROFITS, GOVERNMENTS, AND INDIVIDUALS TO SHIFT THE MEDIA CONVERSATION (AND THUS SOCIAL AWARENESS) FROM THE CORPORATE INTERESTS OF OUR COMMERCIAL MEDIA SYSTEM TOWARDS THE HUMAN INTERESTS OF AN OPEN, DIVERSE, ENGAGED PUBLIC. TO ACCOMPLISH OUR MISSION, WE BEGIN WITH PROVIDING AFFORDABLE, HIGH-END MEDIA AND TECHNOLOGY SERVICES. WE FOLLOW UP BY OFFERING TRAINING AND TOOLS THAT ENABLE EVERYONE TO REPRESENT THEIR OWN VOICE IN THE MEDIA CONVERSATION.
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IRS990/PrincipalOfficerNm0TONY SHAWCROSS
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IRS990/ProgramServiceRevenueGrp/Desc0VIDEO AND PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WEB AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL AND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/Desc3ACCESS
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IRS990/ProgSrvcAccomActy2Grp/Desc0VIDEO AND PRODUCTION: OPEN MEDIA FOUNDATION PRODUCES VIDEOS THAT ARE EXPERTLY CRAFTED TO TRANSFORM THE REACH AND IMPACT OF YOUR ORGANIZATION. AS AN INTEGRATED MEDIA AGENCY SPECIALIZING IN NONPROFIT AND PUBLIC SECTOR CLIENTS, WE ENSURE THAT YOU CONNECT WITH YOUR UNIQUE AUDIENCE THROUGH STORIES THAT RESONATE. WITH OMF'S 50% MATCHING GRANT, OUR CLIENTS DON'T HAVE TO COMPROMISE ON QUALITY.WE ARE HERE TO:- PRODUCE HIGH DEFINITION VIDEOS THAT HELP YOU TRAIN, MOTIVATE, RAISE FUNDS AND INCREASE AWARENESS- OPTIMIZE YOUR VIDEOS FOR MAXIMUM IMPACT THROUGH SOCIAL MEDIA, STRATEGIC WEB PLACEMENT, AND LOCAL TV- EXPAND YOUR VOICE BY REACHING NEW AUDIENCES AND INSPIRING THEM TO SUPPORT YOUR MISSION
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IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT MEETINGS: OPEN MEDIA PROVIDES STREAMING AND ARCHIVING SERVICES FOR STATE AND LOCAL GOVERNMENTS TO MAKE THEIR MEETINGS MORE ACCESSIBLE AND SEARCHABLE. OUR SOFTWARE AS A SERVICE IS PROVIDED FREE OF CHARGE TO RURAL GOVERNMENTS SERVING POPULATIONS UNDER 5000 AND AT A SMALL ANNUAL FEE FOR MEDIUM AND LARGE GOVERNMENTS, MAKING EVERY MEETING VIEWABLE AND SEARCHABLE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES OF DENVER OPEN MEDIA SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INVESTED $100,000 WITH THE COMMUNITY FIRST FOUNDATION (COMMUNITY FIRST), WHICH AGREED TO MATCH $.50 FOR EVERY $1.00 INVESTED WITHIN THE FIRST TWO YEARS OF INVESTING. THE TOTAL INVESTED IN THE PERMANENT ENDOWMENT IS $150,000. THE FOUNDATION IS ALLOWED TO USE THE EARNINGS ON THE INVESTED AMOUNTS TO SUBSIDIZE OPERATIONS, BUT THE PRINCIPLE AND MATCHING CONTRIBUTION AMOUNTS ARE TO REMAIN INVESTED IN PERPETUITY WITH COMMUNITY FIRST. COMMUNITY FIRST GUARANTEES A 5% INTEREST RATE ON THE INVESTMENT FOR THE FIRST 24 MONTHS OF INVESTMENT. AFTER 24 MONTHS, THE AMOUNTS INVESTED WILL ACCRUE INTEREST AND EARNINGS AT PREVAILING MARKET RATES. AS OF DECEMBER 31, 2024 AND 2023, PERMANENT ENDOWMENT INVESTMENTS TOTALED $375,699 AND $365,456, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2024 AND 2023. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2021 THROUGH 2023 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

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