Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0425368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Organization provided education programs for children--health and safety.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30537 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PHYSICIAN EDUCATION - SEE SCHEDULE O |
| IRS990/Activity2/Expense | 0 | 1764 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION PROVIDED EDUCATION PROGRAMS FOR CHILDREN--HEALTH AND SAFETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3801 E FLORIDA AVE 635 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80210 |
| IRS990/Advertising/ProgramServices | 0 | 500 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 998 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -115551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115271 |
| IRS990/AllOtherExpenses/Total | 0 | -280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20888 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88290 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 265 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 104 |
| IRS990/ConferencesMeetings/Total | 0 | 369 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102409 |
| IRS990/ContributionsGrantsPriorYear | 0 | 131121 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1657 |
| IRS990/DepreciationDepletion/Total | 0 | 1657 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC EDUCATION/PUBLICATION - SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 197581 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9296 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9296 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22329 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22329 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6817 |
| IRS990/FeesForServicesLegal/Total | 0 | 6817 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1396 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25343 |
| IRS990/FeesForServicesOther/Total | 0 | 26739 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BARBER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID ROTHMAN DO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD STALLER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEWIS FRATERELLI DO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS GREENE DO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY JUDD DO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH MAJOR DO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUIS KASUNIC DO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILLANE PITCHER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HILL DO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM PATTERSON CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SAM ORIGILIO DO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YANI ZINIS DO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALLIS STROMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHYLLIS RING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 76312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 12837 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 101411 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 965800 |
| IRS990/GrossReceipts | 0 | 1122869 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4090 |
| IRS990/InformationTechnology/ProgramServices | 0 | 527 |
| IRS990/InformationTechnology/Total | 0 | 4617 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1179 |
| IRS990/Insurance/Total | 0 | 1179 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67497 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54660 |
| IRS990/InvestmentIncomePriorYear | 0 | 101915 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54660 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2362367 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2446906 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28314 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32495 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4181 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 952963 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDED EDUCATION PROGRAMS FOR CHILDREN--HEALTH AND SAFETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHYLLIS A RING MBA |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2362843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2461096 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12837 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12837 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17057 |
| IRS990/Occupancy/ProgramServices | 0 | 1530 |
| IRS990/Occupancy/Total | 0 | 18587 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6758 |
| IRS990/OfficeExpenses/Total | 0 | 8464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 170816 |
| IRS990/OtherExpensesCurrentYear | 0 | 133136 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | EQUIP RENTAL |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 30 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19987 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280 |
| IRS990/OtherExpenses/Total | 0 | 27151 |
| IRS990/OtherExpenses/Total | 1 | 950 |
| IRS990/OtherExpenses/Total | 2 | 465 |
| IRS990/OtherExpenses/Total | 3 | 155 |
| IRS990/OtherExpenses/Total | 4 | 30 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 75 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26824 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8478 |
| IRS990/PayrollTaxes/Total | 0 | 8478 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13887 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15467 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 185075 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86822 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -86822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54679 |
| IRS990/SalariesEtcCurrentYear | 0 | 123592 |
| IRS990/SalariesEtcPriorYear | 0 | 150375 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 131096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 241988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 663022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 159815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 328545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 223340 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 808177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 75 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 663022 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 102409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 241988 |
| IRS990ScheduleA/Total170/Total | 0 | 663022 |
| IRS990ScheduleA/TotalSupport | 0 | 1471274 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4181 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28314 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32495 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -86822 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 98253 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 256728 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 185075 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 185075 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 185075 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 169906 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 185075 |
| IRS990ScheduleD/TotalExpenses | 0 | 256728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 256728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4181 |
| IRS990ScheduleD/TotalRevenue | 0 | 169906 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 169906 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 256728 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 354981 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 19752 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TREVOR MADDEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR'S SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | EXECUTIVE DIRECTOR DISTRIBUTES 990 DRAFT COPY; THE BOARD REVIEWS AND APPROVES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DEALT WITH AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE 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/Explanation | 4 | EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR; NON-PROFIT SALARY SURVEYS ARE USED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.