Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1727461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,069,101
Up $312,109 (+41%) from 2011
Net Assets
Up$861,165
Up $129,716 (+18%) from 2011
Liabilities
Up$207,936
Up $182,393 (+714%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,019,854
Up $79,484 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 207936 |
| IRS990/AccountsReceivable/BOY | 0 | 81011 |
| IRS990/AccountsReceivable/EOY | 0 | 204352 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPEN MEDIA FOUNDATION PROVIDES DISCOUNTED PROFESSIONAL VIDEO PRODUCTION SERVICES EXCLUSIVELY FOR THE NONPROFIT SECTOR. WITH OVER 100 NONPROFIT 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/Expense | 0 | 185033 |
| IRS990/Activity2/Revenue | 0 | 323494 |
| IRS990/Activity3/Description | 0 | OPEN MEDIA FOUNDATION OFFERS WEBSITE DESIGN AND TECHNOLOGY SERVICES PRIMARILY TO OTHER NONPROFIT ORGANIZATIONS 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/Expense | 0 | 387281 |
| IRS990/Activity3/Revenue | 0 | 435211 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE, HIGH-END MEDIA AND TECHNOLOGY SERVICES AND TRAINING AND TOOLS THAT ENABLE EVERYONE TO REPRESENT THEIR OWN VOICE IN THE MEDIA CONVERSATION. |
| IRS990/ActivityOther/Description | 0 | OPEN 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/Expense | 0 | 106597 |
| IRS990/ActivityOther/Revenue | 0 | 123039 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 KALAMATH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/AllOtherContributions | 0 | 56994 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 97 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 776 |
| IRS990/AllOtherExpenses/Total | 0 | 1075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 285525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 488284 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10848 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53831 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137491 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPEN 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 243612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 872 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 377 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6824 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8073 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 846 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78390 |
| IRS990/FeesForServicesOther/Total | 0 | 79261 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TANYA ISHIKAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL ZEEB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGELIA MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCCA ASKEW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JARED PETSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY SHAWCROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW UNTHANK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 53700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 85000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1121637 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 481 |
| IRS990/Insurance/ProgramServices | 0 | 4350 |
| IRS990/Insurance/Total | 0 | 5087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2419 |
| IRS990/InvestmentIncomePriorYear | 0 | 6969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2419 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 196835 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 185107 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 158149 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPEN 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY SHAWCROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 731449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 861165 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1071 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -1184 |
| IRS990/Occupancy/ProgramServices | 0 | 41518 |
| IRS990/Occupancy/Total | 0 | 41405 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19128 |
| IRS990/OfficeExpenses/Total | 0 | 34732 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1440 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13398 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16016 |
| IRS990/OtherExpensePriorYear | 0 | 511798 |
| IRS990/OtherExpensesCurrentYear | 0 | 534458 |
| IRS990/OtherExpenses/Description | 0 | DISCOUNTS AND GRANTS |
| IRS990/OtherExpenses/Description | 1 | BANDWIDTH AND INTERNET |
| IRS990/OtherExpenses/Description | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Fundraising | 0 | 70 |
| IRS990/OtherExpenses/Fundraising | 1 | 93 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 228 |
| IRS990/OtherExpenses/ProgramServices | 0 | 325182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2005 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1761 |
| IRS990/OtherExpenses/Total | 0 | 325182 |
| IRS990/OtherExpenses/Total | 1 | 28509 |
| IRS990/OtherExpenses/Total | 2 | 2326 |
| IRS990/OtherExpenses/Total | 3 | 1761 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21493 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 329660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 377195 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5716 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30479 |
| IRS990/PayrollTaxes/Total | 0 | 38354 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4705 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 977224 |
| IRS990/ProgramServiceRevenue/Description | 0 | WEB AND DESIGN REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | VIDEO AND PRODUCTION R |
| IRS990/ProgramServiceRevenue/Description | 2 | ACCESS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION AND TRAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | GENERAL AND ADMINISTRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 875619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 435211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 323494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 95480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 79279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 435211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 323494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 79279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101783 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 27933 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 95480 |
| IRS990/RevenuesLessExpensesCY | 0 | 101783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79709 |
| IRS990/SalariesEtcCurrentYear | 0 | 485396 |
| IRS990/SalariesEtcPriorYear | 0 | 428572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188916 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 141994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 137491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 179145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 825406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1358586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10487 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3089048 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1358586 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 137491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 179145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 825406 |
| IRS990ScheduleA/Total170/Total | 0 | 1358586 |
| IRS990ScheduleA/TotalSupport | 0 | 1392152 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 280027 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 280027 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158149 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 158149 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 280027 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1019854 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN 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 BEGAN 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
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| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 150000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MANAGED FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PERMANENT ENDOWMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1121637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1019854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 185107 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1121637 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1299881 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1401664 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS WHO ARE NOT ABLE TO VOTE OR INFLUENCE THE GOVERNING BOARD IN ANY WAY. THEY ARE CONSIDERED "MEMBERS" FOR THEIR ANNUAL SUPPORT AND INTEREST IN THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE GIVEN COPIES OF THE FORM 990 IN DRAFT FORM AND ARE ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR APPROVAL OF THE FORM FOR SUBSEQUENT FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH CURRENT AND PROSPECTIVE BOARD MEMBERS AND REQUIRES COMPLETION OF AN ANNUAL DISCLOSURE DOCUMENT TO INSURE COMPLIANCE WITH ITS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AND NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2(C) |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46835 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 35107 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 KALAMATH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7202220159 |
| IRS990/TotalAssets/BOY | 0 | 756992 |
| IRS990/TotalAssetsBOY | 0 | 756992 |
| IRS990/TotalAssets/EOY | 0 | 1069101 |
| IRS990/TotalAssetsEOY | 0 | 1069101 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 141994 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.