Civic Intelligence

Denver Osteopathic Foundation

990 • Fiscal year 2011 • EIN 84-0425368

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

3801 E Florida AveRoom/Suite 63580210
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,357,493

Down $134,140 (-5.4%) from 2010

Net Assets

Down

$2,336,697

Down $124,399 (-5.1%) from 2010

Liabilities

Down

$20,796

Down $9,741 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$219,983

Down $36,745 (-14%) from 2010

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

2011

Assets$2,357,493
Liabilities$20,796
Net Assets$2,336,697

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

2011

Revenue-
Expenses$219,983
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$782,108
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
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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/Explanation1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 FOR FILING. THE 990 IS THEN PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING.
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 REVIEWED 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
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103801 E FLORIDA AVE 635
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03039961140
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Document Assets

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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