Civic Intelligence

Open Media Foundation

990 • Fiscal year 2010 • EIN 06-1727461

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 11, 2011

Organization ProfileOPENMEDIAFOUNDATION.ORG
700 Kalamath St80204-4403
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$680,681

No earlier filing loaded for comparison.

Net Assets

$659,967

No earlier filing loaded for comparison.

Liabilities

$20,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$824,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$680,681
Liabilities$20,714
Net Assets$659,967
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$824,420
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2011
Return Version
2010v3.2
Gross Receipts
$811,043
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.

Major Activities

Activity 2
Open media foundation provides discounted professional video production services exclusively for the non-profit sector. With over 100 non-profit clients served since 2004, open media's award-winning public-interest video productions help bring the power of video within reach of even the smallest of grassroots organizations.
Activity 3
Open media foundation offers website design and technology services primarily to other nonprofits to help them leverage available resources and effectively communicate their message with high-quality, intuitive, dynamic it systems that are powerful, sustainable and easy to use.
Filing and Contact Details

Filer

EIN
06-1727461
Raw XML AppendixShowing 400 of 520 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07138
IRS990/AccountsPayableAccruedExpenses/EOY020714
IRS990/AccountsReceivable/BOY021892
IRS990/AccountsReceivable/EOY0119975
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPEN MEDIA FOUNDATION PROVIDES DISCOUNTED PROFESSIONAL VIDEO PRODUCTION SERVICES EXCLUSIVELY FOR THE NON-PROFIT SECTOR. WITH OVER 100 NON-PROFIT CLIENTS SERVED SINCE 2004, OPEN MEDIA'S AWARD-WINNING PUBLIC-INTEREST VIDEO PRODUCTIONS HELP BRING THE POWER OF VIDEO WITHIN REACH OF EVEN THE SMALLEST OF GRASSROOTS ORGANIZATIONS.
IRS990/Activity2/Expense0146232
IRS990/Activity2/Revenue0299440
IRS990/Activity3/Description0OPEN MEDIA FOUNDATION OFFERS WEBSITE DESIGN AND TECHNOLOGY SERVICES PRIMARILY TO OTHER NONPROFITS TO HELP THEM LEVERAGE AVAILABLE RESOURCES AND EFFECTIVELY COMMUNICATE THEIR MESSAGE WITH HIGH-QUALITY, INTUITIVE, DYNAMIC IT SYSTEMS THAT ARE POWERFUL, SUSTAINABLE AND EASY TO USE.
IRS990/Activity3/Expense0283522
IRS990/Activity3/Revenue0317447
IRS990/ActivityOrMissionDescription0PUBLIC ACCESS TV FACILITY AND SERVICES.
IRS990/ActivityOther/Description0OPEN MEDIA FOUNDATION OFFERS LOW-COST EDUCATIONAL PROGRAMS TO TRAIN THE COMMUNITY HOW TO USE THE VIDEO PRODUCTION RESOURCES AVAILABLE THROUGH DENVER OPEN MEDIA, AS WELL AS TEACHING BASIC COMPUTER LITERACY AND SPECIALIZED MEDIA AND TECHNOLOGY COURSES AIMED AT THE NONPROFIT SECTOR.
IRS990/ActivityOther/Expense051940
IRS990/ActivityOther/Revenue070112
IRS990/AddressPrincipalOfficerUS/AddressLine10700 KALAMATH ST
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080204
IRS990/AllOtherContributions054817
IRS990/AllOtherExpenses/Fundraising0884
IRS990/AllOtherExpenses/ManagementAndGeneral0546
IRS990/AllOtherExpenses/ProgramServices07487
IRS990/AllOtherExpenses/Total08917
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY086014
IRS990/CashNonInterestBearing/EOY0103700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear074550
IRS990/ContributionsGrantsPriorYear0179145
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0544
IRS990/DepreciationDepletion/ManagementAndGeneral01089
IRS990/DepreciationDepletion/ProgramServices020097
IRS990/DepreciationDepletion/Total021730
IRS990/DescribedIn501C301
IRS990/Description0OPEN MEDIA FOUNDATION MAINTAINS A PUBLIC ACCESS TV FACILITY, PROVIDING VIDEO PRODUCTION EQUIPMENT, TV STUDIOS, AND POST-PRODUCTION EQUIPMENT FOR PUBLIC USE. THE ORGANIZATION ALSO MANAGES THREE NONCOMMERCIAL TV STATIONS ON COMCAST IN DENVER AND A FULL-SERVICE WEBSITE WITH THOUSANDS OF HOURS OF USER-GENERATED COMMUNITY MEDIA FROM THE RESIDENTS OF DENVER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0218920
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0853
IRS990/FeesForServicesAccounting/ManagementAndGeneral0624
IRS990/FeesForServicesAccounting/ProgramServices05801
IRS990/FeesForServicesAccounting/Total07278
IRS990/FeesForServicesOther/Fundraising0610
IRS990/FeesForServicesOther/ManagementAndGeneral04552
IRS990/FeesForServicesOther/ProgramServices068573
IRS990/FeesForServicesOther/Total073735
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARLA RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson1TANYA ISHIKAWA
IRS990/Form990PartVIISectionA/NamePerson2ADRIENNE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH ODHIAMBO
IRS990/Form990PartVIISectionA/NamePerson4HENRY ANSBACHER
IRS990/Form990PartVIISectionA/NamePerson5SHEILA KELLER
IRS990/Form990PartVIISectionA/NamePerson6HENRY SIEGEL
IRS990/Form990PartVIISectionA/NamePerson7JASON STOVAL
IRS990/Form990PartVIISectionA/NamePerson8LINDA TORRES-WINTERS
IRS990/Form990PartVIISectionA/NamePerson9DIEUDONNE KALALA
IRS990/Form990PartVIISectionA/NamePerson10ELISE HERZOG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants019733
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0811043
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0823
IRS990/InvestmentIncome/ExclusionAmount0823
IRS990/InvestmentIncomePriorYear012868
IRS990/InvestmentIncome/TotalRevenueColumn0823
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0242911
IRS990/InvestmentsOtherSecurities/EOY0215542
IRS990/LandBldgEquipmentAccumDeprec0136731
IRS990/LandBuildingsEquipmentBasis0158149
IRS990/LandBuildingsEquipmentBasisNet/BOY044335
IRS990/LandBuildingsEquipmentBasisNet/EOY021418
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPEN MEDIA FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION WHICH EXISTS TO PUT THE POWER OF MEDIA AND TECHNOLOGY IN THE HANDS OF THE PEOPLE IN ORDER TO ENABLE EVERY PERSON TO ACTIVELY ENGAGE THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TONY SHAWCROSS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0644223
IRS990/NetAssetsOrFundBalancesEOY0659967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0668
IRS990/Occupancy/ManagementAndGeneral07365
IRS990/Occupancy/ProgramServices024876
IRS990/Occupancy/Total032909
IRS990/OfficeExpenses/Fundraising011473
IRS990/OfficeExpenses/ManagementAndGeneral0673
IRS990/OfficeExpenses/ProgramServices08111
IRS990/OfficeExpenses/Total020257
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01401
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0802
IRS990/OtherEmployeeBenefits/ProgramServices015961
IRS990/OtherEmployeeBenefits/Total018164
IRS990/OtherExpensePriorYear0321342
IRS990/OtherExpensesCurrentYear0404050
IRS990/OtherExpenses/Description0DISCOUNTS
IRS990/OtherExpenses/Description1BANDWIDTH & INTERNET
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description4BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising055
IRS990/OtherExpenses/Fundraising1339
IRS990/OtherExpenses/Fundraising2163
IRS990/OtherExpenses/ManagementAndGeneral0718
IRS990/OtherExpenses/ManagementAndGeneral1678
IRS990/OtherExpenses/ManagementAndGeneral2163
IRS990/OtherExpenses/ProgramServices0168930
IRS990/OtherExpenses/ProgramServices142007
IRS990/OtherExpenses/ProgramServices25985
IRS990/OtherExpenses/ProgramServices33742
IRS990/OtherExpenses/ProgramServices41364
IRS990/OtherExpenses/Total0168930
IRS990/OtherExpenses/Total142780
IRS990/OtherExpenses/Total27002
IRS990/OtherExpenses/Total33742
IRS990/OtherExpenses/Total41690
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising038305
IRS990/OtherSalariesAndWages/ManagementAndGeneral040129
IRS990/OtherSalariesAndWages/ProgramServices0292278
IRS990/OtherSalariesAndWages/Total0370712
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02970
IRS990/PayrollTaxes/ManagementAndGeneral06384
IRS990/PayrollTaxes/ProgramServices022140
IRS990/PayrollTaxes/Total031494
IRS990/PermanentlyRestrictedNetAssets/BOY0150000
IRS990/PermanentlyRestrictedNetAssets/EOY0150000
IRS990/PledgesAndGrantsReceivable/BOY020485
IRS990/PledgesAndGrantsReceivable/EOY015935
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0953
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenue/BusinessCode2532420
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4515100
IRS990/ProgramServiceRevenueCY0735670
IRS990/ProgramServiceRevenue/Description0WEB AND DESIGN SERVICE
IRS990/ProgramServiceRevenue/Description1PRODUCTION SERVICES
IRS990/ProgramServiceRevenue/Description2ACCESS MEMBERSHIPS/REN
IRS990/ProgramServiceRevenue/Description3MEDIA EDUC/CERTIFICATI
IRS990/ProgramServiceRevenue/Description4OTHER EARNED INCOME
IRS990/ProgramServiceRevenuePriorYear0311364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0317447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1299440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248671
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome342696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome427416
IRS990/ProgramServiceRevenue/TotalRevenueColumn0317447
IRS990/ProgramServiceRevenue/TotalRevenueColumn1299440
IRS990/ProgramServiceRevenue/TotalRevenueColumn248671
IRS990/ProgramServiceRevenue/TotalRevenueColumn342696
IRS990/ProgramServiceRevenue/TotalRevenueColumn427416
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges029121
IRS990/ReconcilationRevenueExpenses0-13377
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue048671
IRS990/RevenuesLessExpensesCY0-13377
IRS990/RevenuesLessExpensesPriorYear0-128587
IRS990/SalariesEtcCurrentYear0420370
IRS990/SalariesEtcPriorYear0310622
IRS990/SavingsAndTempCashInvestments/BOY0234771
IRS990/SavingsAndTempCashInvestments/EOY0204111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0825406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0609664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01794508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/GrossInvestmentIncome170/Total026995
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01374883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02193
IRS990ScheduleA/OtherIncome170/Total02193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98170
IRS990ScheduleA/PublicSupportTotal17001794508
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0825406
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0609664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105743
IRS990ScheduleA/Total170/Total01794508
IRS990ScheduleA/TotalSupport01823696
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0150000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0150000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0150000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0150000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0150000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0150000
IRS990ScheduleD/DonatedServicesUseOfFacilities0367367
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0367367
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue021418
IRS990ScheduleD/Equipment/Depreciation0136731
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0158149
IRS990ScheduleD/ExcessOrDeficitForYear0-13377
IRS990ScheduleD/ExcessOrDeficitPerFS015744
IRS990ScheduleD/ExpensesNotRptdF9900367367
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0824420
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN AGREEMENT WITH THE DENVER FOUNDATION, $100,000 OF THESE FUNDS ARE TO BE INVESTED IN FULL OR IN PART WITH THE DENVER FOUNDATION FOR 10 YEARS, ENDING DECEMBER 31, 2016. INTEREST AND ANNUAL DISBURSEMENTS BEGIN IN 2009 AND WILL FOLLOW THE SCHEDULE PROVIDED, BUT WILL NOT EXCEED 33% OF THE OPERATING BUDGET IN ANY GIVEN YEAR. THE OTHER $50,000 IS A MATCHING GRANT FROM LMC COMMUNITY FIRST FOUNDATION TO BE HELD IN PERPETUITY, WITH EARNINGS BECOMING AVAILABLE TO SUBSIDIZE OPERATIONS IN FUTURE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGLOnInvestments029121
IRS990ScheduleD/OtherSecurities/BookValue0150000
IRS990ScheduleD/OtherSecurities/BookValue165542
IRS990ScheduleD/OtherSecurities/Description0PERMANENT ENDOWMENT
IRS990ScheduleD/OtherSecurities/Description1MANAGED FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900367367
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0811043
IRS990ScheduleD/TotalAdjustments029121
IRS990ScheduleD/TotalExpenses0824420
IRS990ScheduleD/TotalExpensesPerForm9900824420
IRS990ScheduleD/TotalOfBookValueLandBuildings021418
IRS990ScheduleD/TotalOfBookValueSecurities0215542
IRS990ScheduleD/TotalRevenue0811043
IRS990ScheduleD/TotalRevenuePerForm9900811043
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01191787
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01178410
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SUPPLIES/OTHER
IRS990ScheduleM/OtherNonCashContributionsTable/Description2EQUIPMENT LEASING
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680,681
Liabilities
$20,714
Net assets
$659,967
Revenue
-
Expenses
$824,420
Net income
-
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