Civic Intelligence

Denver Osteopathic Foundation

990 • Fiscal year 2010 • EIN 84-0425368

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 27, 2011

3801 E Florida AveRoom/Suite 63580210
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,491,633

No earlier filing loaded for comparison.

Net Assets

$2,461,096

No earlier filing loaded for comparison.

Liabilities

$30,537

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$256,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,491,633Liabilities 2010: $30,537Net Assets 2010: $2,461,0962010Assets 2011: $2,357,493Liabilities 2011: $20,796Net Assets 2011: $2,336,6972011Assets 2012: $2,427,884Liabilities 2012: $19,186Net Assets 2012: $2,408,6982012Assets 2013: $2,708,809Liabilities 2013: $22,094Net Assets 2013: $2,686,7152013Assets 2014: $2,634,372Liabilities 2014: $18,108Net Assets 2014: $2,616,2642014Assets 2015: $2,438,996Liabilities 2015: $12,545Net Assets 2015: $2,426,4512015Assets 2016: $2,495,817Liabilities 2016: $7,225Net Assets 2016: $2,488,5922016Assets 2017: $2,638,402Liabilities 2017: $6,685Net Assets 2017: $2,631,7172017Assets 2018: $2,325,791Liabilities 2018: $9,941Net Assets 2018: $2,315,8502018Assets 2019: $2,589,538Liabilities 2019: $11,107Net Assets 2019: $2,578,4312019Assets 2020: $2,631,888Liabilities 2020: $3,578Net Assets 2020: $2,628,3102020Assets 2021: $2,685,481Liabilities 2021: $3,385Net Assets 2021: $2,682,0962021Assets 2022: $2,099,018Liabilities 2022: $12,989Net Assets 2022: $2,086,0292022Assets 2023: $2,143,172Liabilities 2023: $77Net Assets 2023: $2,143,0952023Assets 2024: $2,142,749Liabilities 2024: $1,396Net Assets 2024: $2,141,3532024

Highlighted filing

2010

Assets$2,491,633
Liabilities$30,537
Net Assets$2,461,096

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $256,7282010Expenses 2011: $219,9832011Expenses 2012: $256,5472012Revenue 2013: $158,922Expenses 2013: $235,023Net Income 2013: -$76,1012013Revenue 2014: $104,115Expenses 2014: $209,387Net Income 2014: -$105,2722014Revenue 2015: $92,876Expenses 2015: $191,576Net Income 2015: -$98,7002015Revenue 2016: $97,313Expenses 2016: $185,558Net Income 2016: -$88,2452016Revenue 2017: $58,415Expenses 2017: $185,643Net Income 2017: -$127,2282017Revenue 2018: $112,418Expenses 2018: $205,961Net Income 2018: -$93,5432018Revenue 2019: $111,255Expenses 2019: $216,578Net Income 2019: -$105,3232019Revenue 2020: $103,055Expenses 2020: $195,384Net Income 2020: -$92,3292020Revenue 2021: $90,939Expenses 2021: $204,784Net Income 2021: -$113,8452021Revenue 2022: -$41,229Expenses 2022: $208,879Net Income 2022: -$250,1082022Revenue 2023: $58,041Expenses 2023: $207,481Net Income 2023: -$149,4402023Revenue 2024: $128,279Expenses 2024: $205,174Net Income 2024: -$76,8952024

Highlighted filing

2010

Revenue-
Expenses$256,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.4
Gross Receipts
$1,122,869
Mission and Program Overview

Mission

Organization provided education programs for children--health and safety.

Major Activities

Activity 2
Physician education - see schedule o
Filing and Contact Details

Filer

EIN
84-0425368
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042324
IRS990/AccountsPayableAccruedExpenses/EOY030537
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PHYSICIAN EDUCATION - SEE SCHEDULE O
IRS990/Activity2/Expense01764
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDED EDUCATION PROGRAMS FOR CHILDREN--HEALTH AND SAFETY.
IRS990/AddressPrincipalOfficerUS/AddressLine103801 E FLORIDA AVE 635
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080210
IRS990/Advertising/ProgramServices0500
IRS990/Advertising/Total0500
IRS990/AllOtherContributions0998
IRS990/AllOtherExpenses/ManagementAndGeneral0-115551
IRS990/AllOtherExpenses/ProgramServices0115271
IRS990/AllOtherExpenses/Total0-280
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022120
IRS990/CashNonInterestBearing/EOY020888
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069196
IRS990/CompCurrentOfficersDirectors/ProgramServices019094
IRS990/CompCurrentOfficersDirectors/Total088290
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0265
IRS990/ConferencesMeetings/ProgramServices0104
IRS990/ConferencesMeetings/Total0369
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0102409
IRS990/ContributionsGrantsPriorYear0131121
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01657
IRS990/DepreciationDepletion/Total01657
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC EDUCATION/PUBLICATION - SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0197581
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09296
IRS990/FeesForServicesAccounting/Total09296
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022329
IRS990/FeesForServicesInvstMgmntFees/Total022329
IRS990/FeesForServicesLegal/ManagementAndGeneral06817
IRS990/FeesForServicesLegal/Total06817
IRS990/FeesForServicesOther/ManagementAndGeneral01396
IRS990/FeesForServicesOther/ProgramServices025343
IRS990/FeesForServicesOther/Total026739
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD BARBER DO
IRS990/Form990PartVIISectionA/NamePerson1DAVID ROTHMAN DO
IRS990/Form990PartVIISectionA/NamePerson2RICHARD STALLER DO
IRS990/Form990PartVIISectionA/NamePerson3LEWIS FRATERELLI DO
IRS990/Form990PartVIISectionA/NamePerson4THOMAS GREENE DO
IRS990/Form990PartVIISectionA/NamePerson5TIMOTHY JUDD DO
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH MAJOR DO
IRS990/Form990PartVIISectionA/NamePerson7LOUIS KASUNIC DO
IRS990/Form990PartVIISectionA/NamePerson8CARL KRUEGER
IRS990/Form990PartVIISectionA/NamePerson9JILLANE PITCHER DO
IRS990/Form990PartVIISectionA/NamePerson10JOHN HILL DO
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM PATTERSON CPA
IRS990/Form990PartVIISectionA/NamePerson12SAM ORIGILIO DO
IRS990/Form990PartVIISectionA/NamePerson13YANI ZINIS DO
IRS990/Form990PartVIISectionA/NamePerson14WALLIS STROMBERG
IRS990/Form990PartVIISectionA/NamePerson15PHYLLIS RING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1511978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1576312
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRES
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14LEGAL COUNSE
IRS990/Form990PartVIISectionA/Title15EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities012837
IRS990/Gaming0false
IRS990/GovernmentGrants0101411
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0965800
IRS990/GrossReceipts01122869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04090
IRS990/InformationTechnology/ProgramServices0527
IRS990/InformationTechnology/Total04617
IRS990/Insurance/ManagementAndGeneral01179
IRS990/Insurance/Total01179
IRS990/InvestmentIncomeCurrentYear067497
IRS990/InvestmentIncome/ExclusionAmount054660
IRS990/InvestmentIncomePriorYear0101915
IRS990/InvestmentIncome/TotalRevenueColumn054660
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02362367
IRS990/InvestmentsPubTradedSecurities/EOY02446906
IRS990/LandBldgEquipmentAccumDeprec028314
IRS990/LandBuildingsEquipmentBasis032495
IRS990/LandBuildingsEquipmentBasisNet/BOY04418
IRS990/LandBuildingsEquipmentBasisNet/EOY04181
IRS990/LessCostOthBasisSalesExpenses/Securities0952963
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION PROVIDED EDUCATION PROGRAMS FOR CHILDREN--HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHYLLIS A RING MBA
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02362843
IRS990/NetAssetsOrFundBalancesEOY02461096
IRS990/NetGainOrLossInvestments/ExclusionAmount012837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012837
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017057
IRS990/Occupancy/ProgramServices01530
IRS990/Occupancy/Total018587
IRS990/OfficeExpenses/ManagementAndGeneral01706
IRS990/OfficeExpenses/ProgramServices06758
IRS990/OfficeExpenses/Total08464
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0170816
IRS990/OtherExpensesCurrentYear0133136
IRS990/OtherExpenses/Description0PURCHASED SUPPLIES
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2EQUIP RENTAL
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/Description4MISC
IRS990/OtherExpenses/ManagementAndGeneral07164
IRS990/OtherExpenses/ManagementAndGeneral1670
IRS990/OtherExpenses/ManagementAndGeneral2465
IRS990/OtherExpenses/ManagementAndGeneral3155
IRS990/OtherExpenses/ManagementAndGeneral430
IRS990/OtherExpenses/ProgramServices019987
IRS990/OtherExpenses/ProgramServices1280
IRS990/OtherExpenses/Total027151
IRS990/OtherExpenses/Total1950
IRS990/OtherExpenses/Total2465
IRS990/OtherExpenses/Total3155
IRS990/OtherExpenses/Total430
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear075
IRS990/OtherSalariesAndWages/ManagementAndGeneral020113
IRS990/OtherSalariesAndWages/ProgramServices06711
IRS990/OtherSalariesAndWages/Total026824
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08478
IRS990/PayrollTaxes/Total08478
IRS990/PledgesAndGrantsReceivable/BOY013887
IRS990/PledgesAndGrantsReceivable/EOY015467
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear033401
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0185075
IRS990/ReconcilationRevenueExpenses0-86822
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-86822
IRS990/RevenuesLessExpensesPriorYear0-54679
IRS990/SalariesEtcCurrentYear0123592
IRS990/SalariesEtcPriorYear0150375
IRS990/SavingsAndTempCashInvestments/BOY01175
IRS990/SavingsAndTempCashInvestments/EOY04191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0241988
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0663022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0328545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223340
IRS990ScheduleA/GrossInvestmentIncome170/Total0808177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/OtherIncome170/Total075
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39530
IRS990ScheduleA/PublicSupportTotal1700663022
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102409
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131096
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098366
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0241988
IRS990ScheduleA/Total170/Total0663022
IRS990ScheduleA/TotalSupport01471274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04181
IRS990ScheduleD/Equipment/Depreciation028314
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032495
IRS990ScheduleD/ExcessOrDeficitForYear0-86822
IRS990ScheduleD/ExcessOrDeficitPerFS098253
IRS990ScheduleD/ExpensesSubtotal0256728
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0185075
IRS990ScheduleD/NetUnrealizedGLOnInvestments0185075
IRS990ScheduleD/RevenueNotRptdF9900185075
IRS990ScheduleD/RevenueSubtotal0169906
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0185075
IRS990ScheduleD/TotalExpenses0256728
IRS990ScheduleD/TotalExpensesPerForm9900256728
IRS990ScheduleD/TotalOfBookValueLandBuildings04181
IRS990ScheduleD/TotalRevenue0169906
IRS990ScheduleD/TotalRevenuePerForm9900169906
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0256728
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0354981
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019752
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TREVOR MADDEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR'S SON
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DENVER OSTEOPATHIC FOUNDATION IS A NON-PROFIT WITH A MISSION THAT SERVES THE COMMUNITY AND SUPPORTS OSTEOPATHIC MEDICINE THROUGH EDUCATION. THE DENVER OSTEOPATHIC FOUNDATION SOLICITS GRANT FUNDS AND PROVIDES MATCHING FUNDS TO SUPPORT ITS COMMUNITY SERVICE PROGRAMS. PROGRAMS INCLUDE: BUCKLE UP FOR LOVE - A CHILD PASSENGER SAFETY PROGRAM, SAVE A FRIEND SAVE YOURSELF JUVENILE TRAFFIC SAFETY - CHILDREN 8-13 YEARS OLD NEED TO RIDE IN THE BACK SEAT AWAY FROM AIRBAGS, STOP-LOOK-LISTEN - A PEDESTRIAN SAFETY PROGRAM FOR CHILDREN, SKILLS ON WHEELS - A BICYCLE SAFETY PROGRAM, SAFE ROUTES TO SCHOOL - A WALKING AND BICYCLING PROGRAM TO ENCOURAGE CHILDREN TO RIDE AND BIKE TO SCHOOL AS A HEALTHY LIFESTYLE, AND FOOD-FUN-FITNESS - AN EARLY EDUCATION PROGRAM TEACHING PERSONAL HYGIENE, EXERCISE, AND NUTRITION. THE PEDESTRIAN AND BUCKLE UP FOR LOVE SAFETY PROGRAMS PROVIDE TEACHERS, PARENTS AND CHILDREN WITH PEDESTRIAN AND SEAT BELT SAFETY EDUCATION AT DENVER METRO AREA PRESCHOOLS AND ELEMENTARY SCHOOLS FOCUSING ON LOW-INCOME NEIGHBORHOODS. THE DUAL PROGRAMS ASSIST CHILDREN IN LEARNING ABOUT PEDESTRIAN SAFETY AND THE USE OF CAR SEATS AND SEATBELTS THROUGH EDUCATIONAL TRAINING AND THE DISTRIBUTION OF SAFETY MATERIALS. DENVER OSTEOPATHIC FOUNDATION COMMUNITY PROGRAMS CHILD PASSENGER AND PEDESTRIAN SAFETY GOAL: TO INCREASE BOOSTER SEAT USE IN PRE K - 2ND GRADE STUDENTS AT SELECTED ELEMENTARY SCHOOLS IN THE DENVER METRO AREA THROUGH A COMBINATION OF STUDENT AND PARENT EDUCATION AND LIMITED DISTRIBUTION OF CHILD SAFETY/BOOSTER SEATS. TO INCREASE THE KNOWLEDGE AND SAFE PEDESTRIAN BEHAVIORS OF PRE K - 2ND GRADE STUDENTS IN SELECTED ELEMENTARY SCHOOLS IN THE DENVER METRO AREAS THROUGH A COMBINATION OF STUDENT AND PARENT EDUCATION. TO INCREASE PARENT KNOWLEDGE ABOUT COLORADO'S CHILD PASSENGER SAFETY LAW AND PEDESTRIAN SAFETY BEHAVIOR. BICYCLE SAFETY GOAL: TO INCREASE KNOWLEDGE AND SKILLS ABOUT BICYCLE SAFETY AMONG STUDENTS IN GRADES 3RD, 4TH AND 5TH AT SELECTED ELEMENTARY SCHOOLS IN THE DENVER METRO AREA THROUGH A COMBINATION OF STUDENT AND PARENT EDUCATION AND BICYCLE SKILLS COURSE WORK. YOUTH PASSENGER SAFETY GOAL: TO INCREASE THE NUMBER OF 8-12 YEAR OLDS SITTING SAFELY BUCKLED UP IN THE BACK SEAT. THE TARGET AUDIENCE WILL BE 4TH AND 5TH GRADE STUDENTS AND THEIR PARENTS AT TEN (10) SELECTED ELEMENTARY SCHOOLS IN THE DENVER METRO AREA. INTERVENTIONS INCLUDE ASSESSING THE ATTITUDES AND BEHAVIORS OF STUDENTS AND PARENTS FROM SURVEYS, CONDUCTING WORKSHOPS/ASSEMBLIES WITH STUDENTS ABOUT INJURIES RESULTING FROM BEING IN THE FRONT SEAT AND UNRESTRAINED. PROVIDE PARENTS WITH INFORMATION ABOUT HOW TO TRANSPORT THEIR CHILD SAFELY. INCENTIVES WILL BE OFFERED. STRATEGIES AND INITIATIVES: THE DENVER OSTEOPATHIC FOUNDATION PARTNERS WITH DENVER PUBLIC SCHOOLS TO CONDUCT HEALTH AND SAFETY PROGRAMS IN ELEMENTARY AND MIDDLES SCHOOLS IN THE DISTRICT. ADDITIONALLY, PROGRAMS ARE CONDUCTED AT SELECTIVE DOUGLAS COUNTY ELEMENTARY SCHOOLS AND CHERRY CREEK ELEMENTARY SCHOOLSA DN JEFFERSON COUNTY SCHOOLS. TEACHERS AGREE TO COMPLETE A PROGRAM EVALUATION SURVEY GIVING US FEEDBACK ABOUT PROGRAM MATERIALS, PRESENTATION AND QUALITY. CHILDREN COMPLETE A PRE AND POST SURVEY. BUCKLE UP FOR LOVE - IS A 30 MINUTE INTERACTIVE PROGRAM THAT FOCUSES ON CAR SEAT SAFETY USING AGE-APPROPRIATE CLASSROOM ACTIVITIES. STUDENTS LEARN THAT IT IS IMPORTANT FOR THEM TO SIT IN A CAR/BOOSTER SEAT AND FOR THEM TO RIDE IN THE BACK SEAT. HEIGHT MEASUREMENTS ARE TAKEN FOR EACH CHILD, AND THE PRESENTER DEMONSTRATES WITH THE CHILD HOW TO PROPERLY BUCKLE UP. STUDENTS TAKE HOME THE SAFE N' SMART KIDS NEWSLETTER ABOUT THE CHILD PASSENGER SAFETY LAW IN COLORADO. THE NEWSLETTER ALSO SPEAKS TO PARENTS/GUARDIANS ABOUT PEDESTRIAN SAFETY AND OFFERS HELPFUL HINTS ABOUT REINFORCING SAFE BEHAVIOR WITH CHILDREN. PARENTS ARE ASKED TO TALK TO THEIR CHILDREN ABOUT WHAT THEY LEARNED AND ABOUT CHILD PASS- ENGER CHILD PASSENGER SAFETY AND AND PEDESTRIAN SAFETY. EACH CHILD RECEIVES A "ZIPPER PULL" HEART TO HANG ON THEIR BACKPACK
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR DISTRIBUTES 990 DRAFT COPY; THE BOARD REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DEALT WITH AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION IS REVIEWD ANNUALLY PER CONTRACT. SALARY REVIEW BASED ON PERFORMANCE AND COLORADO NONPROFIT COMPENSATION SURVEY. REVIEWED BY BOARD PRESIDENT AND THEN BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR; NON-PROFIT SALARY SURVEYS ARE USED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.04$0.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.11$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.11$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.06$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.10$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.16$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.26