Civic Intelligence

Open Media Foundation

990 • Fiscal year 2017 • EIN 06-1727461

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,338

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,397,719

Up $27,632 (+2.0%) from 2016

Net Assets

Down

$1,199,792

Down $79,653 (-6.2%) from 2016

Liabilities

Up

$197,927

Up $107,285 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$1,708,993

Down $139,783 (-7.6%) from 2016

Expenses

Up

$1,837,203

Up $88,646 (+5.1%) from 2016

Net Income

Down

-$128,210

Down $228,429 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,397,719
Liabilities$197,927
Net Assets$1,199,792
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,708,993
Expenses$1,837,203
Net Income-$128,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,709,008
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,717$794,170▼ $38,547
Investments Other Securities$252,073$300,000▲ $47,927
Accounts Receivable$105,276$168,199▲ $62,923
Cash and Non-Interest-Bearing Accounts$176,021$81,350▼ $94,671
Other Notes and Loans Receivable, Net-$50,000-
Pledges and Grants Receivable$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,370,087$1,397,719▲ $27,632
Liabilities
Deferred Revenue-$76,734-
Accounts Payable and Accrued Expenses$77,884$67,958▼ $9,926
Other Liabilities$12,758$53,235▲ $40,477
Total Liabilities$90,642$197,927▲ $107,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,372$899,792▼ $127,580
Permanently Rstr Net Assets$250,000$300,000▲ $50,000
Temporarily Rstr Net Assets$2,073$0▼ $2,073
Total Net Assets Fund Balance$1,279,445$1,199,792▼ $79,653
Total Liabilities and Net Assets / Fund Balance$1,370,087$1,397,719▲ $27,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$158,149$158,149
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,000$50,000▲ $39,498$36,721$300,000
2016$196,148$50,000▲ $15,000$9,132$250,000
2015$150,000$50,000▼ $4,116$-1$196,148
2014$150,000-▲ $106,651$95,852$150,000
2013$150,000---$150,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ShawcrossExecutive DirectorFT$88,435$12,903$101,338

Board Members and Trustees

NameTitle
Denis MoynihanPresident
Ronald OtsukaVice President
Angelia D McgowanDirector
Jared PetscheDirector
Sam FuquaDirector
Steve ReplinDirector
Eric GalatasSecretary
Mark WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,344
Program Service Revenue
$1,545,175
Investment Income
$20,985
Other Revenue
$2,489
All Other Contributions
$101,729
Change in Net Assets
$-128,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,008
Revenue Not Reported on Financial Statements
$-15
Revenue Not Reported on Form 990
$1,190,876
Other Revenue Adjustments
$-15
Total Revenue per Audited Statements
$2,899,884
Total Revenue per Form 990
$1,708,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,390
Salaries, Compensation, and Employee Benefits$876,813
Total Fundraising Expense$73,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,350$31,355$34,171$697,876
Fees for Services Other$164,526$10,564$16,914$192,004
Current Officers, Directors, Trustees, and Key Employees$67,191$12,238$9,006$88,435
Payroll Taxes$49,830$6,128$4,506$60,464
Information Technology$51,278$558$263$52,099
Occupancy$36,314-$816$37,130
Other Employee Benefits$23,791$3,639$2,608$30,038
Travel$18,321$963$419$19,703
Office Expenses$14,124$2,229$1,323$17,676
Insurance$13,669$139$139$13,947
Other Expenses$11,557$687$361$12,605
Fees for Services Accounting$9,085$1,176$472$10,733
Total Functional Expenses$1,682,113$81,927$73,163$1,837,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,028,094
Expenses per Audited Statements$1,837,203
Total Expenses per Form 990$1,837,203
Expenses Not Reported on Form 990$1,190,891
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
Fundraising Gross Income$2,504
Fundraising Direct Expenses$15
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship Liability$53,235
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 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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Shawcross
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
110

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 IX, Line 11G

“Professional services: program service expenses 164,526. Management and general expenses 10,564. Fundraising expenses 16,914. Total expenses 192,004.”

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. During 2017 and 2016, an additional $40,000 was contributed to the endowment with an additional $10,000 matching contribution for each year. As of december 31, 2017 and 2016, permanent endowment investments totaled $300,000 and $250,00, 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, 2017 and 2016. The foundation has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2014 through 2016 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, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -15.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 15.”

Raw XML AppendixShowing 400 of 525 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 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/InformationTechnologyGrp/ManagementAndGeneralAmt0558
IRS990/InformationTechnologyGrp/ProgramServicesAmt051278
IRS990/InformationTechnologyGrp/TotalAmt052099
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139
IRS990/InsuranceGrp/ProgramServicesAmt013669
IRS990/InsuranceGrp/TotalAmt013947
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020985
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01199792
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02489
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IRS990/NetUnrlzdGainsLossesInvstAmt048557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0816
IRS990/OccupancyGrp/ProgramServicesAmt036314
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IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/ProgramServicesAmt014124
IRS990/OfficeExpensesGrp/TotalAmt017676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030038
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS AND BAD D
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt11849
IRS990/OtherExpensesGrp/FundraisingAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ProgramServicesAmt0574909
IRS990/OtherExpensesGrp/ProgramServicesAmt112836
IRS990/OtherExpensesGrp/ProgramServicesAmt22332
IRS990/OtherExpensesGrp/ProgramServicesAmt311557
IRS990/OtherExpensesGrp/TotalAmt0574909
IRS990/OtherExpensesGrp/TotalAmt116065
IRS990/OtherExpensesGrp/TotalAmt213519
IRS990/OtherExpensesGrp/TotalAmt312605
IRS990/OtherLiabilitiesGrp/BOYAmt012758
IRS990/OtherLiabilitiesGrp/EOYAmt053235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06128
IRS990/PayrollTaxesGrp/ProgramServicesAmt049830
IRS990/PayrollTaxesGrp/TotalAmt060464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY SHAWCROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO AND PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WEB AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc2ACCESS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL AND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1614793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435422
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639625
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS: PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE COMMUNITY MEANS ENSURING EVERYONE HAS ACCESS TO STATE-OF-THE-ART MEDIA TOOLS AND HIGH-END TECHNOLOGY RESOURCES. TOOLS CAN BE RENTED AT AFFORDABLE RATES FOR COMMERCIAL PROJECTS, OR ACCESSED FREE OF CHARGE FOR NONCOMMERCIAL PROJECTS WITH A DENVER OPEN MEDIA (DOM) MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND TRAINING: WHETHER YOU ARE LOOKING TO IMPROVE YOUR MULTIMEDIA SKILLS FOR PROFESSIONAL USE OF PERSONAL PROJECTS, OMF HAS THE RIGHT CLASS FOR YOU! OUR UNIQUE APPROACH TO COMMUNITY-BASED EDUCATION EMPHASIZES HANDS-ON COURSES, PRACTICAL SKILLS, AFFORDABLE TUITION, AND SMALL CLASS SIZES. MASTER THE TOOLS YOU NEED TO MAKE AN IMPACT WITH EMERGING MEDIA TECHNOLOGIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022181
IRS990/PYOtherExpensesAmt0966344
IRS990/PYOtherRevenueAmt0-1238
IRS990/PYProgramServiceRevenueAmt01610170
IRS990/PYRevenuesLessExpensesAmt0100219
IRS990/PYSalariesCompEmpBnftPaidAmt0782213
IRS990/PYTotalExpensesAmt01748557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06507746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt0830069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830069
IRS990ScheduleA/TotalSupportAmt0911725
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02777
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-263
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196148
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01190876
IRS990ScheduleD/DonatedServicesUseFcltsAmt01190876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158149
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01837203
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIP LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT ENDOWMENT - COMMUNITY FIRST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01190876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15
IRS990ScheduleD/RevenueSubtotalAmt01709008
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. DURING 2017 AND 2016, AN ADDITIONAL $40,000 WAS CONTRIBUTED TO THE ENDOWMENT WITH AN ADDITIONAL $10,000 MATCHING CONTRIBUTION FOR EACH YEAR. AS OF DECEMBER 31, 2017 AND 2016, PERMANENT ENDOWMENT INVESTMENTS TOTALED $300,000 AND $250,00, RESPECTIVELY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,719
Liabilities
$197,927
Net assets
$1,199,792
Revenue
$1,708,993
Expenses
$1,837,203
Net income
-$128,210
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