Civic Intelligence

Denver Osteopathic Foundation

990 • Fiscal year 2016 • EIN 84-0425368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

3801 E Florida Ave Suite 635Denver, CO 80210

(303) 996-1140

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,410

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 101.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$2,495,817
Liabilities$7,225
Net Assets$2,488,592

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

2016

Revenue$97,313
Expenses$185,558
Net Income-$88,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$682,017
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$525$43,983$44,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis RingExecutive DiFT$82,750$15,660$98,410

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,350
Program Service Revenue
$1,991
Investment Income
$85,972
Other Revenue
$5,000
All Other Contributions
$4,350
Change in Net Assets
$-88,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,208
Revenue Not Reported on Financial Statements
$24,105
Revenue Not Reported on Form 990
$150,386
Total Revenue per Audited Statements
$223,594
Total Revenue per Form 990
$97,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 either at a meeting or electronically.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually monitors compliance with the conflict of interest policy. Potential conflicts are dealt with as they arise.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

Employee compensation is determined by the executive director; non-profit salary surveys are used.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Denver Osteopathic Foundation
EIN
84-0425368
Phone
3039961140
Address
3801 E FLORIDA AVE SUITE 635, DENVER, CO 80210

Signing Officer

Name
Phyllis Ring
Title
Executive Director
Phone
3039961140
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Ring
Formed
1920
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
54

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part III

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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FLOWERS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt0736
IRS990/OtherExpensesGrp/ProgramServicesAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1619
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt04520
IRS990/PayrollTaxesGrp/TotalAmt06143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS RING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CME REGISTRATION/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION/PUBLICATION - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt056899
IRS990/PYOtherExpensesAmt074233
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt01829
IRS990/PYRevenuesLessExpensesAmt0-98700
IRS990/PYSalariesCompEmpBnftPaidAmt0108343
IRS990/PYTotalExpensesAmt0191576
IRS990/PYTotalRevenueAmt092876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 8,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37050
IRS990ScheduleA/PublicSupportPY170Pct00.46780
IRS990ScheduleA/PublicSupportTotal170Amt0188258
IRS990ScheduleA/SubstantialContributorsTotAmt017173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205431
IRS990ScheduleA/TotalSupportAmt0508142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024105
IRS990ScheduleD/ExpensesSubtotalAmt0161453
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024105
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150386
IRS990ScheduleD/RevenueNotReportedAmt0150386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024105
IRS990ScheduleD/RevenueSubtotalAmt073208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525
IRS990ScheduleD/TotalExpensesPerForm990Amt0185558
IRS990ScheduleD/TotalRevenuePerForm990Amt097313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161453
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GRANTS ARE SENT DIRECTLY TO THE APPROPRIATE UNIVERSITY. THIS ASSURES THAT THE FUNDS ARE USED AS DIRECTED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD REVIEWS THE 990 EITHER AT A MEETING OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DEALT WITH AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR; NON-PROFIT SALARY SURVEYS ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02438996
IRS990/TotalAssetsEOYAmt02495817
IRS990/TotalAssetsGrp/BOYAmt02438996
IRS990/TotalAssetsGrp/EOYAmt02495817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04350
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012545
IRS990/TotalLiabilitiesEOYAmt07225
IRS990/TotalLiabilitiesGrp/BOYAmt012545
IRS990/TotalLiabilitiesGrp/EOYAmt07225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02426451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488592
IRS990/TotalOtherCompensationAmt015660
IRS990/TotalProgramServiceExpensesAmt0115259
IRS990/TotalProgramServiceRevenueAmt01991
IRS990/TotalReportableCompFromOrgAmt082750
IRS990/TotalRevenueGrp/ExclusionAmt085972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097313
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02438996

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