Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0425368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 101.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,495,817
Up $56,821 (+2.3%) from 2015
Net Assets
Up$2,488,592
Up $62,141 (+2.6%) from 2015
Liabilities
Down$7,225
Down $5,320 (-42%) from 2015
Revenue
Up$97,313
Up $4,437 (+4.8%) from 2015
Expenses
Down$185,558
Down $6,018 (-3.1%) from 2015
Net Income
Up-$88,245
Up $10,455 (+11%) from 2015
Organization provided education programs for children--health and safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,426,744 | $2,478,989 | ▲ $52,245 |
| Savings and Temporary Cash Investments | $1,129 | $10,107 | ▲ $8,978 |
| Cash and Non-Interest-Bearing Accounts | $6,827 | $6,196 | ▼ $631 |
| Land, Buildings, and Equipment, Net | $4,296 | $525 | ▼ $3,771 |
| Total Assets | $2,438,996 | $2,495,817 | ▲ $56,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,545 | $7,225 | ▼ $5,320 |
| Total Liabilities | $12,545 | $7,225 | ▼ $5,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,426,451 | $2,488,592 | ▲ $62,141 |
| Total Net Assets Fund Balance | $2,426,451 | $2,488,592 | ▲ $62,141 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,996 | $2,495,817 | ▲ $56,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $525 | $43,983 | $44,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Ring | Executive Di | FT | $82,750 | $15,660 | $98,410 |
| Name | Title |
|---|---|
| Timothy Judd Do | President |
| Gregory Hogle Do | Director |
| Jillane Pitcher Do | Director |
| Karen Davis-riggs Do | Director |
| Lawrence Varner Do | Director |
| Louis Kasunic Do | Director |
| Michael Wathen Jd | Director |
| Thomas Greene Do | Director |
| William Patterson CPA | Director |
| Richard Staller Do | Secretary/tr |
| Joseph Major Do | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,806 |
| Other Expenses | $78,752 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,653 | $25,010 | - | $94,663 |
| Fees for Service Investment Mgmnt Fees | - | $24,105 | - | $24,105 |
| Occupancy | $14,547 | $5,223 | - | $19,770 |
| Conferences and Meetings | $6,327 | $2,272 | - | $8,599 |
| Office Expenses | $4,692 | $1,685 | - | $6,377 |
| Fees for Services Accounting | - | $6,344 | - | $6,344 |
| Payroll Taxes | $4,520 | $1,623 | - | $6,143 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Information Technology | $3,174 | $1,140 | - | $4,314 |
| Depreciation Depletion | $2,775 | $996 | - | $3,771 |
| Insurance | $1,534 | $551 | - | $2,085 |
| Fees for Services Other | $564 | $202 | - | $766 |
| Other Expenses | $233 | $84 | - | $317 |
| Travel | $109 | $39 | - | $148 |
| All Other Expenses | $29 | $10 | - | $39 |
| Total Functional Expenses | $115,259 | $70,299 | $0 | $185,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $185,558 |
| Expenses per Audited Statements | $161,453 |
| Total Expenses per Audited Statements | $161,453 |
| Expenses Not Reported on Financial Statements | $24,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 either at a meeting or electronically.”
“The board of directors annually monitors compliance with the conflict of interest policy. Potential conflicts are dealt with as they arise.”
“Executive 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.”
“Employee compensation is determined by the executive director; non-profit salary surveys are used.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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 funds to support its community service programs. Denver osteopathic foundation community programs the goal is to improve the health of children by increasing their knowledge and understanding about personal health and safety. Food-fun-fitness - an early education interactive program teaching personal hygiene, exercise, and nutrition. Medical students from rocky vista university college of osteopathic medicine volunteer to conduct this program in elementary schools. This is a 2 hour program where medical students teach children about hand washing, personal hygiene, eating healthy, exercise and parts of the body (how the body works). An estimated 3000 children receive this program each school year. The denver osteopathic foundation has created a booklet on other health and safety issues that includes bicycle safety, walking to school safely and child passenger safety. These booklets include activities for children to complete with parents. And or teachers. The booklets are distributed to teachers at the time the food fun fitness programs are conducted in the schools. Strategies and initiatives: the denver osteopathic foundation partners with denver public schools to conduct health and safety programs in elementary schools in the district. Additionally, programs are conducted at selective douglas county elementary schools and cherry creek elementary schools. Teachers agree to complete a program evaluation survey giving us feedback about program materials, presentation and quality. Children complete evaluations regarding level of understanding). An estimated 3000 children receive this program each school year. The denver osteopathic foundation is a american osteopathic accredited sponsor of continuing medical education. The foundation provides continuing medical education to physicians in colorado in an effort to support the ongoing education of physicians. The denver osteopathic foundation supports osteopathic medicine by providing scholarships to eligible medical students in colorado.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDED EDUCATION PROGRAMS FOR CHILDREN--HEALTH AND SAFETY. |
| IRS990/AllOtherContributionsAmt | 0 | 4350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039961140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 E FLORIDA AVE 635 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85972 |
| IRS990/CYOtherExpensesAmt | 0 | 78752 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100806 |
| IRS990/CYTotalExpensesAmt | 0 | 185558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3771 |
| IRS990/Desc | 0 | PHYSICIAN EDUCATION - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 86313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY JUDD DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MAJOR DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD STALLER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE VARNER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS GREENE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS KASUNIC DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILLANE PITCHER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PATTERSON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WATHEN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY HOGLE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN DAVIS-RIGGS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS RING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20326 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20326 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 596164 |
| IRS990/GrossReceiptsAmt | 0 | 682017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2426744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2478989 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44508 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 584704 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDED EDUCATION PROGRAMS FOR CHILDREN--HEALTH AND SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2426451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2488592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31786 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FLOWERS & GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 317 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS RING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC EDUCATION/PUBLICATION - SEE SCHEDULE O |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 2500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108343 |
| IRS990/PYTotalExpensesAmt | 0 | 191576 |
| IRS990/PYTotalRevenueAmt | 0 | 92876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1991 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 8,060 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87792 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65632 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7688 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8060 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188258 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17173 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205431 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44508 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 161453 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 24105 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 24105 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150386 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24105 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP GRANTS ARE SENT DIRECTLY TO THE APPROPRIATE UNIVERSITY. THIS ASSURES THAT THE FUNDS ARE USED AS DIRECTED BY THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 FUNDS TO SUPPORT ITS COMMUNITY SERVICE PROGRAMS. DENVER OSTEOPATHIC FOUNDATION COMMUNITY PROGRAMS THE GOAL IS TO IMPROVE THE HEALTH OF CHILDREN BY INCREASING THEIR KNOWLEDGE AND UNDERSTANDING ABOUT PERSONAL HEALTH AND SAFETY. FOOD-FUN-FITNESS - AN EARLY EDUCATION INTERACTIVE PROGRAM TEACHING PERSONAL HYGIENE, EXERCISE, AND NUTRITION. MEDICAL STUDENTS FROM ROCKY VISTA UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE VOLUNTEER TO CONDUCT THIS PROGRAM IN ELEMENTARY SCHOOLS. THIS IS A 2 HOUR PROGRAM WHERE MEDICAL STUDENTS TEACH CHILDREN ABOUT HAND WASHING, PERSONAL HYGIENE, EATING HEALTHY, EXERCISE AND PARTS OF THE BODY (HOW THE BODY WORKS). AN ESTIMATED 3000 CHILDREN RECEIVE THIS PROGRAM EACH SCHOOL YEAR. THE DENVER OSTEOPATHIC FOUNDATION HAS CREATED A BOOKLET ON OTHER HEALTH AND SAFETY ISSUES THAT INCLUDES BICYCLE SAFETY, WALKING TO SCHOOL SAFELY AND CHILD PASSENGER SAFETY. THESE BOOKLETS INCLUDE ACTIVITIES FOR CHILDREN TO COMPLETE WITH PARENTS. AND OR TEACHERS. THE BOOKLETS ARE DISTRIBUTED TO TEACHERS AT THE TIME THE FOOD FUN FITNESS PROGRAMS ARE CONDUCTED IN THE SCHOOLS. STRATEGIES AND INITIATIVES: THE DENVER OSTEOPATHIC FOUNDATION PARTNERS WITH DENVER PUBLIC SCHOOLS TO CONDUCT HEALTH AND SAFETY PROGRAMS IN ELEMENTARY SCHOOLS IN THE DISTRICT. ADDITIONALLY, PROGRAMS ARE CONDUCTED AT SELECTIVE DOUGLAS COUNTY ELEMENTARY SCHOOLS AND CHERRY CREEK ELEMENTARY SCHOOLS. TEACHERS AGREE TO COMPLETE A PROGRAM EVALUATION SURVEY GIVING US FEEDBACK ABOUT PROGRAM MATERIALS, PRESENTATION AND QUALITY. CHILDREN COMPLETE EVALUATIONS REGARDING LEVEL OF UNDERSTANDING). AN ESTIMATED 3000 CHILDREN RECEIVE THIS PROGRAM EACH SCHOOL YEAR. THE DENVER OSTEOPATHIC FOUNDATION IS A AMERICAN OSTEOPATHIC ACCREDITED SPONSOR OF CONTINUING MEDICAL EDUCATION. THE FOUNDATION PROVIDES CONTINUING MEDICAL EDUCATION TO PHYSICIANS IN COLORADO IN AN EFFORT TO SUPPORT THE ONGOING EDUCATION OF PHYSICIANS. THE DENVER OSTEOPATHIC FOUNDATION SUPPORTS OSTEOPATHIC MEDICINE BY PROVIDING SCHOLARSHIPS TO ELIGIBLE MEDICAL STUDENTS IN COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE 990 EITHER AT A MEETING OR ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DEALT WITH AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR; NON-PROFIT SALARY SURVEYS ARE USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2495817 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2495817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4350 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2426451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2488592 |
| IRS990/TotalOtherCompensationAmt | 0 | 15660 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97313 |
| IRS990/TotalVolunteersCnt | 0 | 54 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.