Civic Intelligence

Open Media Foundation

990 • Fiscal year 2014 • EIN 06-1727461

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileOPENMEDIAFOUNDATION.ORG
700 Kalamath StDenver, CO 80204

(720) 222-0159

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,037

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,573,787

Up $494,892 (+46%) from 2013

Net Assets

Up

$1,060,014

Up $98,758 (+10%) from 2013

Liabilities

Up

$513,773

Up $396,134 (+337%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$1,202,012

Down $368 (-0.0%) from 2013

Expenses

Down

$1,106,597

Down $33,346 (-2.9%) from 2013

Net Income

Up

$95,415

Up $32,978 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$1,573,787
Liabilities$513,773
Net Assets$1,060,014
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$1,202,012
Expenses$1,106,597
Net Income$95,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,202,012
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,444$979,133▲ $713,689
Cash and Non-Interest-Bearing Accounts$533,979$236,869▼ $297,110
Accounts Receivable$90,634$177,011▲ $86,377
Investments Other Securities$186,708$170,909▼ $15,799
Pledges and Grants Receivable$2,130$9,515▲ $7,385
Prepaid Expenses and Deferred Charges-$350-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,078,895$1,573,787▲ $494,892
Liabilities
Accounts Payable and Accrued Expenses$117,639$513,773▲ $396,134
Total Liabilities$117,639$513,773▲ $396,134
Net Assets / Fund Balance
Unrestricted Net Assets$774,548$889,105▲ $114,557
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$36,708$20,909▼ $15,799
Total Net Assets Fund Balance$961,256$1,060,014▲ $98,758
Total Liabilities and Net Assets / Fund Balance$1,078,895$1,573,787▲ $494,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$158,149$158,149
Other Securities$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,000-▲ $106,651$95,852$150,000
2013$150,000---$150,000
2012$150,000---$150,000
2011$150,000---$150,000
2010$150,000---$150,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony ShawcrossExecutive DirectorFT$65,037$65,037

Board Members and Trustees

NameTitle
Denis MoynihanPresident
Cheryl ZeebVice President
Angelia D McgowanDirector
Jared PetscheDirector
Joey Del HierroDirector
Lisa GedgaudasDirector
Ronald OtsukaDirector
Sam FuquaDirector
Eric GalatasSecretary
Mark WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,193
Program Service Revenue
$1,028,516
Investment Income
$11,303
Other Revenue
$0
All Other Contributions
$67,193
Change in Net Assets
$95,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$481,507
Total Revenue per Audited Statements
$1,683,519
Total Revenue per Form 990
$1,202,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,452
Salaries, Compensation, and Employee Benefits$512,145
Total Fundraising Expense$51,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,862$5,947$22,378$393,187
Fees for Services Other$70,223$3,657$6,959$80,839
Current Officers, Directors, Trustees, and Key Employees$42,510$12,701$9,826$65,037
Information Technology$39,517$694$376$40,587
Payroll Taxes$38,364$-83$1,102$39,383
Occupancy$34,601$846$858$36,305
Other Employee Benefits$12,978$675$885$14,538
Travel$13,008--$13,008
Fees for Services Accounting$9,177$641$893$10,711
All Other Expenses$4,703$2,202$580$7,485
Insurance$4,677$550$275$5,502
Other Expenses$4,985$485$2,646$4,985
Office Expenses$3,088$267$314$3,669
Total Functional Expenses$1,026,336$28,554$51,707$1,106,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,104
Expenses per Audited Statements$1,106,597
Total Expenses per Form 990$1,106,597
Expenses Not Reported on Form 990$481,507
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 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 A, Line 6

“The organization has members who are not able to vote or influence the board of directors in any way. They are considered members for their annual support and interest in the mission of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990, in draft form, 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 reviews the conflict of interest policy with current and prospective board members and requires completion of an annual disclosure document to insure 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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Shawcross
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
162

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
J DANIEL O'DONNELL CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

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

Financial Statement Notes

PART V, LINE 4:

“Intended use of open media foundation's endwoment funds: this endowment was established with help from city and county of denver and community first foundation specifically to support public access tv operations of open media foundation, including support of equipment, facilities, administration, training, and staff expenses directly realted to public access tv operations.”

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, 2014 and 2013. The foundation has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2011 through 2013 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, 2014 and 2013.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/ActivityOrMissionDesc0OPEN 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt011303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0186708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170909
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01060014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0858
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt034601
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IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt03088
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014538
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS AND BAD D
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
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IRS990/OtherExpensesGrp/FundraisingAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt0349208
IRS990/OtherExpensesGrp/ProgramServicesAmt124195
IRS990/OtherExpensesGrp/ProgramServicesAmt210240
IRS990/OtherExpensesGrp/ProgramServicesAmt34985
IRS990/OtherExpensesGrp/TotalAmt0349208
IRS990/OtherExpensesGrp/TotalAmt128782
IRS990/OtherExpensesGrp/TotalAmt213371
IRS990/OtherExpensesGrp/TotalAmt34985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-83
IRS990/PayrollTaxesGrp/ProgramServicesAmt038364
IRS990/PayrollTaxesGrp/TotalAmt039383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0TONY SHAWCROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0WEB AND DESIGN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VIDEO AND PRODUCTION R
IRS990/ProgramServiceRevenueGrp/Desc2ACCESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL AND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428414
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN MEDIA FOUNDATION PROVIDES DISCOUNTED PROFESSIONAL VIDEO PRODUCTION SERVICES EXCLUSIVELY FOR THE NONPROFIT AND PUBLIC SECTOR. WITH OVER 100 NONPROFIT AND GOVERNMENT 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/ProgSrvcAccomActy2Grp/ExpenseAmt0206684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386495
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN 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/ProgSrvcAccomActy3Grp/ExpenseAmt0468144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0471242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382797
IRS990/PYInvestmentIncomeAmt09570
IRS990/PYOtherExpensesAmt0192206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01076163
IRS990/PYRevenuesLessExpensesAmt062437
IRS990/PYSalariesCompEmpBnftPaidAmt0564940
IRS990/PYTotalExpensesAmt01139943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04693192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0632875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632875
IRS990ScheduleA/TotalSupportAmt0663959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010799
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106651
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0481507
IRS990ScheduleD/DonatedServicesUseFcltsAmt0481507
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158149
IRS990ScheduleD/ExpensesNotReportedAmt0481507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANAGED FUND, LONG-TERM - DENVER FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PERMANENT ENDOWMENT - COMMUNITY FIRST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0481507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF OPEN MEDIA FOUNDATION'S ENDWOMENT FUNDS: THIS ENDOWMENT WAS ESTABLISHED WITH HELP FROM CITY AND COUNTY OF DENVER AND COMMUNITY FIRST FOUNDATION SPECIFICALLY TO SUPPORT PUBLIC ACCESS TV OPERATIONS OF OPEN MEDIA FOUNDATION, INCLUDING SUPPORT OF EQUIPMENT, FACILITIES, ADMINISTRATION, TRAINING, AND STAFF EXPENSES DIRECTLY REALTED TO PUBLIC ACCESS TV OPERATIONS.
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, 2014 AND 2013. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2011 THROUGH 2013 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0170909
IRS990ScheduleD/TotalExpensesPerForm990Amt01106597

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,787
Liabilities
$513,773
Net assets
$1,060,014
Revenue
$1,202,012
Expenses
$1,106,597
Net income
$95,415
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