Civic Intelligence

Open Media Foundation

990 • Fiscal year 2020 • EIN 06-1727461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,798,661

Up $239,687 (+15%) from 2019

Net Assets

Up

$1,603,275

Up $185,051 (+13%) from 2019

Liabilities

Up

$195,386

Up $54,636 (+39%) from 2019

Revenue

Down

$1,008,731

Down $473,671 (-32%) from 2019

Expenses

Down

$884,941

Down $482,339 (-35%) from 2019

Net Income

Up

$123,790

Up $8,668 (+7.5%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,798,661
Liabilities$195,386
Net Assets$1,603,275

Operations Trend

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

2020

Revenue$1,008,731
Expenses$884,941
Net Income$123,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,008,835
Mission and Program Overview

Mission

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

Omf is dedicated to putting the power of the media in the hands of the people, enabling everyone to engage in their community and bring about the change they wish to see in the world.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$724,568$745,906▲ $21,338
Investments in Publicly Traded Securities$379,766$410,787▲ $31,021
Other Notes and Loans Receivable, Net$200,000$400,000▲ $200,000
Accounts Receivable$99,418$136,765▲ $37,347
Cash and Non-Interest-Bearing Accounts$155,222$105,203▼ $50,019
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,558,974$1,798,661▲ $239,687
Liabilities
Unsecured Notes Loans Payable-$112,625-
Accounts Payable and Accrued Expenses$43,350$42,761▼ $589
Deferred Revenue$97,400$40,000▼ $57,400
Total Liabilities$140,750$195,386▲ $54,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,685$1,187,736▲ $185,051
Net Assets With Donor Restrictions$415,539$415,539→ $0
Total Net Assets Fund Balance$1,418,224$1,603,275▲ $185,051
Total Liabilities and Net Assets / Fund Balance$1,558,974$1,798,661▲ $239,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$158,149$158,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$335,302---$335,302
2019$335,302-▲ $53,001$-8,537$335,302
2018$300,000$50,000▼ $14,270$-45,853$335,302
2017$250,000$50,000▲ $39,498$36,721$300,000
2016$196,148$50,000▲ $15,000$9,132$250,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter DibariPresident
Ronald OtsukaVice President
Angelia D McgowanDirector
Antoine DillardDirector
Cheryl ZeebDirector
Jared PetscheDirector
Sam FuquaDirector
Steve ReplinDirector
Tony ShawcrossExecutive Director
Dan VaughanSecretary
Mark WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,455
Program Service Revenue
$856,488
Investment Income
$9,788
Other Revenue
$0
Change in Net Assets
$123,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$805,028
Total Revenue per Audited Statements
$1,813,759
Total Revenue per Form 990
$1,008,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,786
Other Expenses$388,155
Total Fundraising Expense$37,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,922$47,996$19,868$496,786
Fees for Services Other$172,994$9,976$14,986$197,956
All Other Expenses$29,044$3,480$313$32,837
Information Technology$25,021$352$50$25,423
Occupancy$26,143$-4,907$1,485$22,721
Fees for Services Accounting$7,924$1,765$562$10,251
Insurance$8,018$160$124$8,302
Other Expenses$8,261$5,429$208$8,261
Travel$4,466$606-$5,072
Office Expenses$1,564$730$8$2,302
Total Functional Expenses$770,534$76,803$37,604$884,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,657
Expenses per Audited Statements$884,941
Total Expenses per Form 990$884,941
Expenses Not Reported on Form 990$743,716
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Tony Shawcross
Title
Executive Director
Phone
7202220159
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Shawcross
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
53

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 172,994. Management and general expenses 9,976. Fundraising expenses 14,986. Total expenses 197,956.

FORM 990, PART XI, LINE 9:

OTHER CHANGES -51.

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

The foundation invested $100,000 with the community first foundation (community first), which agreed to match $.50 for every $1.00 invested within the first two years of investing. The total invested in the permanent endowment is $150,000. The foundation is allowed to use the earnings on the invested amounts to subsidize operations, but the principle and matching contribution amounts are to remain invested in perpetuity with community first. Community first guarantees a 5% interest rate on the investment for the first 24 months of investment. After 24 months, the amounts invested will accrue interest and earnings at prevailing market rates. As of december 31, 2020 and 2019, permanent endowment investments totaled $335,302, 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, 2020 and 2019. The foundation has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2015 through 2017 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, 2020 and 2019.

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IRS990/ActivityOrMissionDesc0OMF IS DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt08018
IRS990/InsuranceGrp/TotalAmt08302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09892
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410787
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0158149
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt01418224
IRS990/NetAssetsOrFundBalancesEOYAmt01603275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01187736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01485
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-4907
IRS990/OccupancyGrp/ProgramServicesAmt026143
IRS990/OccupancyGrp/TotalAmt022721
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt02302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1HOSTING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25429
IRS990/OtherExpensesGrp/ProgramServicesAmt020276
IRS990/OtherExpensesGrp/ProgramServicesAmt128978
IRS990/OtherExpensesGrp/ProgramServicesAmt28923
IRS990/OtherExpensesGrp/ProgramServicesAmt38261
IRS990/OtherExpensesGrp/TotalAmt031492
IRS990/OtherExpensesGrp/TotalAmt128978
IRS990/OtherExpensesGrp/TotalAmt214560
IRS990/OtherExpensesGrp/TotalAmt38261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY SHAWCROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3532420
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO AND PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WEB AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL AND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/Desc3ACCESS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44792
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/ExpenseAmt0283954
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/ExpenseAmt0158663
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/ExpenseAmt0217261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068537
IRS990/PYOtherExpensesAmt0917337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01648974
IRS990/PYRevenuesLessExpensesAmt069534
IRS990/PYSalariesCompEmpBnftPaidAmt0885814
IRS990/PYTotalExpensesAmt01803151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05660807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt01159495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159495
IRS990ScheduleA/TotalSupportAmt01242220
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/BoardDesignatedBalanceEOYPct00.07840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-7162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-8537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-45853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0743716
IRS990ScheduleD/DonatedServicesUseFcltsAmt0743716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158149
IRS990ScheduleD/ExpensesNotReportedAmt0743716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0884941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92160
IRS990ScheduleD/RevenueNotReportedAmt0805028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INVESTED $100,000 WITH THE COMMUNITY FIRST FOUNDATION (COMMUNITY FIRST), WHICH AGREED TO MATCH $.50 FOR EVERY $1.00 INVESTED WITHIN THE FIRST TWO YEARS OF INVESTING. THE TOTAL INVESTED IN THE PERMANENT ENDOWMENT IS $150,000. THE FOUNDATION IS ALLOWED TO USE THE EARNINGS ON THE INVESTED AMOUNTS TO SUBSIDIZE OPERATIONS, BUT THE PRINCIPLE AND MATCHING CONTRIBUTION AMOUNTS ARE TO REMAIN INVESTED IN PERPETUITY WITH COMMUNITY FIRST. COMMUNITY FIRST GUARANTEES A 5% INTEREST RATE ON THE INVESTMENT FOR THE FIRST 24 MONTHS OF INVESTMENT. AFTER 24 MONTHS, THE AMOUNTS INVESTED WILL ACCRUE INTEREST AND EARNINGS AT PREVAILING MARKET RATES. AS OF DECEMBER 31, 2020 AND 2019, PERMANENT ENDOWMENT INVESTMENTS TOTALED $335,302, RESPECTIVELY.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.72$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.90$0.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$1.01$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$1.48$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.71$1.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$1.46$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$1.20$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.20$1.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.82