Civic Intelligence

The Outdoor Foundation

990 • Fiscal year 2012 • EIN 84-1549065

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

4909 Pearl East Circle Suite 30080301
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,009,296

Down $61,119 (-5.7%) from 2011

Net Assets

Down

$929,295

Down $33,065 (-3.4%) from 2011

Liabilities

Down

$80,001

Down $28,054 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,629,290

Up $304,677 (+23%) from 2011

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: $862,781Liabilities 2010: $82,241Net Assets 2010: $780,5402010Assets 2011: $1,070,415Liabilities 2011: $108,055Net Assets 2011: $962,3602011Assets 2012: $1,009,296Liabilities 2012: $80,001Net Assets 2012: $929,2952012Assets 2013: $1,072,832Liabilities 2013: $15,264Net Assets 2013: $1,057,5682013Assets 2014: $1,141,654Liabilities 2014: $33,173Net Assets 2014: $1,108,4812014Assets 2015: $1,455,850Liabilities 2015: $58,049Net Assets 2015: $1,397,8012015Assets 2016: $1,372,168Liabilities 2016: $122,406Net Assets 2016: $1,249,7622016Assets 2017: $1,172,485Liabilities 2017: $47,477Net Assets 2017: $1,125,0082017Assets 2018: $1,027,468Liabilities 2018: $92,520Net Assets 2018: $934,9482018Assets 2019: $1,275,083Liabilities 2019: $95,892Net Assets 2019: $1,179,1912019Assets 2020: $1,662,305Liabilities 2020: $111,695Net Assets 2020: $1,550,6102020Assets 2021: $2,612,993Liabilities 2021: $168,745Net Assets 2021: $2,444,2482021Assets 2022: $2,849,383Liabilities 2022: $35,826Net Assets 2022: $2,813,5572022Assets 2023: $2,111,705Liabilities 2023: $31,104Net Assets 2023: $2,080,6012023Assets 2024: $1,697,791Liabilities 2024: $23,805Net Assets 2024: $1,673,9862024

Highlighted filing

2012

Assets$1,009,296
Liabilities$80,001
Net Assets$929,295

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $900,5352010Expenses 2011: $1,324,6132011Expenses 2012: $1,629,2902012Revenue 2013: $1,700,834Expenses 2013: $1,572,391Net Income 2013: $128,4432013Revenue 2014: $1,655,470Expenses 2014: $1,604,557Net Income 2014: $50,9132014Revenue 2015: $2,226,457Expenses 2015: $1,936,579Net Income 2015: $289,8782015Revenue 2016: $2,156,218Expenses 2016: $2,303,886Net Income 2016: -$147,6682016Revenue 2017: $2,106,830Expenses 2017: $2,232,488Net Income 2017: -$125,6582017Revenue 2018: $1,733,221Expenses 2018: $1,923,281Net Income 2018: -$190,0602018Revenue 2019: $1,907,778Expenses 2019: $1,693,219Net Income 2019: $214,5592019Revenue 2020: $1,423,237Expenses 2020: $1,095,688Net Income 2020: $327,5492020Revenue 2021: $2,553,438Expenses 2021: $1,659,800Net Income 2021: $893,6382021Revenue 2022: $2,636,844Expenses 2022: $2,217,006Net Income 2022: $419,8382022Revenue 2023: $1,020,247Expenses 2023: $1,753,203Net Income 2023: -$732,9562023Revenue 2024: $824,925Expenses 2024: $1,231,540Net Income 2024: -$406,6152024

Highlighted filing

2012

Revenue-
Expenses$1,629,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,596,070
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable and educational purposes relative to outdoor recreation activities and education, including the preservation of the natural environment, addressing issues of the outdoor industry, and promoting participation.

Filing and Contact Details

Filer

EIN
84-1549065
Raw XML AppendixShowing 400 of 732 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072813
IRS990/AccountsPayableAccruedExpenses/EOY027309
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO INSPIRE AND GROW GENERATIONS OF OUTDOOR ENTHUSIASTS.
IRS990/AddressPrincipalOfficerUS/AddressLine104909 PEARL E CIRCLE STE 300
IRS990/AddressPrincipalOfficerUS/City0BOULDER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080301
IRS990/AllOtherContributions01385070
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0656726
IRS990/CashNonInterestBearing/EOY0593763
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042722
IRS990/CompCurrentOfficersDirectors/ProgramServices0244380
IRS990/CompCurrentOfficersDirectors/Total0287102
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05775
IRS990/ConferencesMeetings/ProgramServices0237549
IRS990/ConferencesMeetings/Total0243324
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01595070
IRS990/ContributionsGrantsPriorYear01505400
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03882
IRS990/DepreciationDepletion/Total03882
IRS990/DescribedIn501C301
IRS990/Description0OUTREACH PROGRAM: EDUCATING, PROMOTING THE BENEFITS OFACTIVE OUTDOOR RECREATION (INCLUDING HEALTH, NATURALSOLUTION TO THE OBESITY CRISIS).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01339734
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08045
IRS990/FeesForServicesAccounting/Total08045
IRS990/FeesForServicesLegal/ManagementAndGeneral0300
IRS990/FeesForServicesLegal/ProgramServices0100
IRS990/FeesForServicesLegal/Total0400
IRS990/FeesForServicesManagement/ProgramServices0147672
IRS990/FeesForServicesManagement/Total0147672
IRS990/FeesForServicesOther/ManagementAndGeneral0164107
IRS990/FeesForServicesOther/ProgramServices090
IRS990/FeesForServicesOther/Total0164197
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN BRODSKY
IRS990/Form990PartVIISectionA/NamePerson1FRED CLARK
IRS990/Form990PartVIISectionA/NamePerson2DAVID KULOW
IRS990/Form990PartVIISectionA/NamePerson3DAVID LABISTOUR
IRS990/Form990PartVIISectionA/NamePerson4JOHN LACY
IRS990/Form990PartVIISectionA/NamePerson5SUE RECHNER
IRS990/Form990PartVIISectionA/NamePerson6STEVE RENDLE
IRS990/Form990PartVIISectionA/NamePerson7LARRY SELZER
IRS990/Form990PartVIISectionA/NamePerson8STEVE SHUSTER
IRS990/Form990PartVIISectionA/NamePerson9BEAVER THEODOSAKIS
IRS990/Form990PartVIISectionA/NamePerson10SKIP YOWELL
IRS990/Form990PartVIISectionA/NamePerson11JIM ZWIERS
IRS990/Form990PartVIISectionA/NamePerson12FRANK HUGELMEYER
IRS990/Form990PartVIISectionA/NamePerson13LORI HERRERA
IRS990/Form990PartVIISectionA/NamePerson14CHRISTINE FANNING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1249076
IRS990/Form990PartVIISectionA/OtherCompensation1336403
IRS990/Form990PartVIISectionA/OtherCompensation1413879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1240852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1322645
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12231493
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13128321
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14166033
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title13EXEC. VP/COO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0387482
IRS990/GrantsAndSimilarAmntsCY0387482
IRS990/GrantsAndSimilarAmntsPriorYear0373924
IRS990/GrantsToDomesticOrgs/ProgramServices0387482
IRS990/GrantsToDomesticOrgs/Total0387482
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01596070
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices06333
IRS990/InformationTechnology/Total06333
IRS990/Insurance/ProgramServices010529
IRS990/Insurance/Total010529
IRS990/InvestmentIncomeCurrentYear01000
IRS990/InvestmentIncome/ExclusionAmount01000
IRS990/InvestmentIncomePriorYear01059
IRS990/InvestmentIncome/TotalRevenueColumn01000
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0405777
IRS990/InvestmentsOtherSecurities/EOY0406932
IRS990/LandBldgEquipmentAccumDeprec041352
IRS990/LandBuildingsEquipmentBasis045203
IRS990/LandBuildingsEquipmentBasisNet/BOY03816
IRS990/LandBuildingsEquipmentBasisNet/EOY03851
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATIVE TO OUTDOOR RECREATION ACTIVITIES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY, AND PROMOTING PARTICIPATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LORI HERRERA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0962360
IRS990/NetAssetsOrFundBalancesEOY0929295
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019688
IRS990/Occupancy/Total019688
IRS990/OfficeExpenses/ManagementAndGeneral013794
IRS990/OfficeExpenses/ProgramServices058532
IRS990/OfficeExpenses/Total072326
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02754
IRS990/OtherEmployeeBenefits/ProgramServices09816
IRS990/OtherEmployeeBenefits/Total012570
IRS990/OtherExpensePriorYear0699784
IRS990/OtherExpensesCurrentYear0907709
IRS990/OtherExpenses/Description0RESEARCH FEES
IRS990/OtherExpenses/Description1PERSONNEL COSTS
IRS990/OtherExpenses/Description2RECRUITMENT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral012500
IRS990/OtherExpenses/ProgramServices099041
IRS990/OtherExpenses/ProgramServices123142
IRS990/OtherExpenses/ProgramServices2480
IRS990/OtherExpenses/Total099041
IRS990/OtherExpenses/Total123142
IRS990/OtherExpenses/Total212980
IRS990/OtherLiabilities/BOY035242
IRS990/OtherLiabilities/EOY052692
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03329
IRS990/PayrollTaxes/ProgramServices021548
IRS990/PayrollTaxes/Total024877
IRS990/PensionPlanContributions/ManagementAndGeneral01709
IRS990/PensionPlanContributions/ProgramServices07841
IRS990/PensionPlanContributions/Total09550
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04096
IRS990/PrepaidExpensesDeferredCharges/EOY04750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33220
IRS990/ReconciliationUnrealizedInvest0155
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0210000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-33220
IRS990/RevenuesLessExpensesPriorYear0181846
IRS990/SalariesEtcCurrentYear0334099
IRS990/SalariesEtcPriorYear0250905
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0841143854
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OUTDOOR INDUSTRY ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities075648
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities075648
IRS990ScheduleD/Equipment/BookValue03851
IRS990ScheduleD/Equipment/Depreciation041352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045203
IRS990ScheduleD/ExpensesNotRptdF990075648
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01629290
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0155
IRS990ScheduleD/OtherLiabilities/Amount052692
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0406932
IRS990ScheduleD/OtherSecurities/Description0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF990075803
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01596070
IRS990ScheduleD/TotalExpensesPerForm99001629290
IRS990ScheduleD/TotalOfAmounts052692
IRS990ScheduleD/TotalOfBookValueLandBuildings03851
IRS990ScheduleD/TotalOfBookValueSecurities0406932
IRS990ScheduleD/TotalRevenuePerForm99001596070
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01704938
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01671873
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL RECIPIENTS ARE PROVIDING REPORTS THAT WILL TURN INTO A MASTER REPORT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1080 GEORGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111801 MILE HIGH STADIUM CIRCLE 1500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12710 10TH STREET SUITE 120
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138 S MICHIGAN AVE STE 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145275 MARKET STREET STE A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 148
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 20433
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17152 MULE CREEK CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18401 E JEFFERSON STREET SUITE 203
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19710 10TH STREET SUITE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110358 SPRINGSIDE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111318 N ELMWOOD LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO BOX 883
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11323 WEST 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MEDFORD
IRS990ScheduleI/RecipientTable/AddressUS/City1DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City2GOLDEN
IRS990ScheduleI/RecipientTable/AddressUS/City3CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City4SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/City5YOSEMITE
IRS990ScheduleI/RecipientTable/AddressUS/City6OAKLAND
IRS990ScheduleI/RecipientTable/AddressUS/City7RENO
IRS990ScheduleI/RecipientTable/AddressUS/City8ROCKVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City9GOLDEN
IRS990ScheduleI/RecipientTable/AddressUS/City10NEW HAVEN
IRS990ScheduleI/RecipientTable/AddressUS/City11PALATINE
IRS990ScheduleI/RecipientTable/AddressUS/City12DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City13TUCSON
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1CO
IRS990ScheduleI/RecipientTable/AddressUS/State2CO
IRS990ScheduleI/RecipientTable/AddressUS/State3IL
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.82$1.23$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.02$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$2.64$2.22$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$2.55$1.66$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.42$1.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.91$1.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.93$1.73$1.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$2.11$2.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$2.16$2.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.23$1.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.66$1.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$1.70$1.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.90