Civic Intelligence

The Limb Preservation Foundation

990 • Fiscal year 2014 • EIN 84-1565464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilelimbpreservation.org
1601 East 19th AvenueDenver, CO 80218

(303) 429-0688

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$632,302

Up $13,322 (+2.2%) from 2013

Net Assets

Up

$610,510

Up $15,543 (+2.6%) from 2013

Liabilities

Down

$21,792

Down $2,221 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$617,686

Up $226,457 (+58%) from 2013

Expenses

Up

$603,215

Up $31,828 (+5.6%) from 2013

Net Income

Up

$14,471

Up $194,629 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $408,161Liabilities 2010: $11,140Net Assets 2010: $397,0212010Assets 2011: $335,004Liabilities 2011: $5,118Net Assets 2011: $329,8862011Assets 2012: $785,893Liabilities 2012: $21,349Net Assets 2012: $764,5442012Assets 2013: $618,980Liabilities 2013: $24,013Net Assets 2013: $594,9672013Assets 2014: $632,302Liabilities 2014: $21,792Net Assets 2014: $610,5102014Assets 2015: $734,665Liabilities 2015: $52,418Net Assets 2015: $682,2472015Assets 2016: $812,299Liabilities 2016: $27,319Net Assets 2016: $784,9802016Assets 2017: $761,349Liabilities 2017: $86,427Net Assets 2017: $674,9222017Assets 2018: $744,700Liabilities 2018: $39,872Net Assets 2018: $704,8282018Assets 2019: $931,433Liabilities 2019: $13,692Net Assets 2019: $917,7412019Assets 2020: $821,462Liabilities 2020: $45,543Net Assets 2020: $775,9192020Assets 2021: $664,587Liabilities 2021: $41,656Net Assets 2021: $622,9312021Assets 2022: $1,300,249Liabilities 2022: $10,328Net Assets 2022: $1,289,9212022Assets 2023: $1,362,212Liabilities 2023: $13,075Net Assets 2023: $1,349,1372023Assets 2024: $1,402,097Liabilities 2024: $36,065Net Assets 2024: $1,366,0322024

Highlighted filing

2014

Assets$632,302
Liabilities$21,792
Net Assets$610,510
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,1912010Revenue 2011: $305,630Expenses 2011: $275,803Net Income 2011: $29,8272011Revenue 2012: $960,451Expenses 2012: $537,492Net Income 2012: $422,9592012Revenue 2013: $391,229Expenses 2013: $571,387Net Income 2013: -$180,1582013Revenue 2014: $617,686Expenses 2014: $603,215Net Income 2014: $14,4712014Revenue 2015: $464,556Expenses 2015: $378,771Net Income 2015: $85,7852015Revenue 2016: $474,998Expenses 2016: $375,093Net Income 2016: $99,9052016Revenue 2017: $425,245Expenses 2017: $555,560Net Income 2017: -$130,3152017Revenue 2018: $526,022Expenses 2018: $473,544Net Income 2018: $52,4782018Revenue 2019: $686,137Expenses 2019: $535,475Net Income 2019: $150,6622019Revenue 2020: $300,259Expenses 2020: $340,947Net Income 2020: -$40,6882020Revenue 2021: $489,131Expenses 2021: $671,119Net Income 2021: -$181,9882021Revenue 2022: $1,114,953Expenses 2022: $377,491Net Income 2022: $737,4622022Revenue 2023: $393,251Expenses 2023: $424,239Net Income 2023: -$30,9882023Revenue 2024: $438,945Expenses 2024: $521,659Net Income 2024: -$82,7142024

Highlighted filing

2014

Revenue$617,686
Expenses$603,215
Net Income$14,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$715,985
Mission and Program Overview

Mission

Support the prevention and treatment of limb-threatening conditions.

Support the prevention and treatment of limb-threatening conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,664$265,693▲ $89,029
Investments in Publicly Traded Securities$171,795$181,673▲ $9,878
Pledges and Grants Receivable$238,920$94,403▼ $144,517
Cash and Non-Interest-Bearing Accounts$22,878$60,662▲ $37,784
Prepaid Expenses and Deferred Charges$1,685$1,840▲ $155
Land, Buildings, and Equipment, Net$3,292$1,178▼ $2,114
Total Assets$618,980$632,302▲ $13,322
Other Assets Total$3,746$26,853▲ $23,107
Liabilities
Accounts Payable and Accrued Expenses$24,013$21,792▼ $2,221
Total Liabilities$24,013$21,792▼ $2,221
Net Assets / Fund Balance
Unrestricted Net Assets$310,641$453,004▲ $142,363
Temporarily Rstr Net Assets$284,326$157,506▼ $126,820
Total Net Assets Fund Balance$594,967$610,510▲ $15,543
Total Liabilities and Net Assets / Fund Balance$618,980$632,302▲ $13,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,178$32,052$33,230
Other Assets Org$26,853--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelbi W PerryExecutive DirectorFT$88,475$88,475

Board Members and Trustees

NameTitle
Dr Ross WilkinsPresident
Larry FineVice President
Bob BruhnBoard Member
Dc HoffmanBoard Member
Dr Cindy KellyBoard Member
Dr Nicole ErhartBoard Member
Dr William C BrownBoard Member
Jenna McmullinBoard Member
Thomas Kresl EsqBoard Member
Tom TuckerBoard Member
William FergusonBoard Member
Dean Elliott EsqSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,226
Program Service Revenue
$0
Investment Income
$9,032
Other Revenue
$82,428
All Other Contributions
$331,296
Change in Net Assets
$14,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,686
Revenue Not Reported on Form 990
$1,072
Total Revenue per Audited Statements
$618,758
Total Revenue per Form 990
$617,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,990
Salaries, Compensation, and Employee Benefits$135,798
Other Expenses$106,427
Total Fundraising Expense$51,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,000--$258,000
Grants to Domestic Individuals$102,990--$102,990
Current Officers, Directors, Trustees, and Key Employees$58,727$18,070$13,552$90,349
Other Salaries and Wages$16,019$1,780$17,798$35,597
Occupancy$18,311$467$689$19,467
All Other Expenses$15,848$50$37$15,935
Fees for Services Accounting$5,155$6,117$194$11,466
Payroll Taxes$5,419$1,231$3,202$9,852
Information Technology$3,111$79$5,244$8,434
Conferences and Meetings$6,635$169$250$7,054
Office Expenses$4,672$119$176$4,967
Depreciation Depletion$1,989$51$75$2,115
Insurance$1,912$49$71$2,032
Travel$1,144$29$43$1,216
Other Expenses$385$88$228$701
Total Functional Expenses$519,011$32,518$51,686$603,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,215
Total Expenses per Audited Statements$603,215
Total Expenses per Form 990$603,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colo State Univ FndtnFort Collins, CO501(c)(3)Limb Preservation Research$258,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,480
Fundraising Direct Expenses$81,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lll - Comedy$178,673$96,055$17,182$78,873
Golf Tourney$67,410$49,925$5,566$44,359
Total Events$358,410$163,480$81,052$82,428
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Limb Preservation Foundation
EIN
84-1565464
Phone
3034290688
Address
1601 EAST 19TH AVENUE, DENVER, CO 80218

Signing Officer

Name
Shelbi W Perry
Title
Executive Director
Phone
3034290688
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wilkins Md
Formed
2000
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
136

Preparer

Firm
The Accounting Department Inc
Address
PO Box 590, Eastlake, CO 80614
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt XI

“Line 5, other changes in net assets - unrealized gains on investments - $1,074”

Pt VI, Line 15A

“The executive director's compensation is set and”

Pt VI, Line 15B

“Reviewed by the executive committee of the board of directors based on the colorado nonprofit association salary survey. A performanc review is conducted annually around the hire anniversary date and is based on completion of the organization's strategic plan and the executive director's core compentencies. Staff compensation and review are determined using the same process by which all other employee are evaluated on an annual basis during their hire anniversary date. The board of directors approves the compensation of all employees through its review and approval of the annual budget. The organization documents general information on compensation decisions; the current salary range, and the percent of increase that was given.”

Pt VI, Line 12C

“Board and staff are required to review the conflict of interest policy annually.”

Pt VI, Line 11B

“A draft of the form 990 is reviewed by the finance committee and then presented to the board for review prior to filing.”

Pt VI, Line 19

“The foundation provides copies of its governing documents, conflict of interest policy, and audited financial statements upon written request.”

Form 990, Part IX, Line 24F

“Scholarship 10123. 10123. Public education 1995. 1995. Basket program 3568. 3568. Volunteer expenses 249. 162. 50. 37.”

Financial Statement Notes

Pt X, Line 2

“From audited financial statements, footnote 2d. Income taxes: "the foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income taxes in the accompanying financial statements. In addition, the foundation follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The foundation has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2014."”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE PREVENTION AND TREATMENT OF LIMB-THREATENING CONDITIONS
IRS990/AllOtherContributionsAmt0331296
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015848
IRS990/AllOtherExpensesGrp/TotalAmt015935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIMB PRESERVATION FNDN
IRS990/BooksInCareOfDetail/PhoneNum03034290688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 E 19TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022878
IRS990/CashNonInterestBearingGrp/EOYAmt060662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090349
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0250
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0169
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06635
IRS990/ConferencesMeetingsGrp/TotalAmt07054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194930
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526226
IRS990/CYGrantsAndSimilarPaidAmt0360990
IRS990/CYInvestmentIncomeAmt09032
IRS990/CYOtherExpensesAmt0106427
IRS990/CYOtherRevenueAmt082428
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014471
IRS990/CYSalariesCompEmpBnftPaidAmt0135798
IRS990/CYTotalExpensesAmt0603215
IRS990/CYTotalFundraisingExpenseAmt051686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt075
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01989
IRS990/DepreciationDepletionGrp/TotalAmt02115
IRS990/Desc0PATIENT ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO PERSONS WITH COMPLEX EXTREMITY PROBLEMS SO THAT THEY CAN OBTAIN AND ACCESS PROPER MEDICAL CARE REGARDLESS OF THEIR ABILITY TO AFFORD IT. THIS CARE PROVIDES A VARIETY OF ASSISTANCE, FROM CHEMOTHERAPY AND ANTIBIOTICS TO LODGING FOR EXTREMITY PATIENTS WHO ARE FROM OUT OF THE AREA AND RECEIVING TREATMENT, FUEL CARDS FOR TRANSPORTATION AND LAST-RESORT ASSISTANCE WITH PAST-DUE MORTGAGE OR ENERGY BILLS. PATIENTS RANGE IN AGE FROM VERY YOUNG TO THE ELDERLY. FOUR COLLEGE SCHOLARSHIPS WERE ALSO AWARDED TO EXTEMITY PATIENT/SURVIVORS (TOTAL NUMBER OF INDIVIDUALS SERVED DURING 2014: 64, TOTAL ASSISTANCE PROVIDED AND SCHOLARSHIPS AWARDED DURING 2014: $112,990
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0194
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06117
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05155
IRS990/FeesForServicesAccountingGrp/TotalAmt011466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROSS WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ELLIOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NICOLE ERHART
IRS990/Form990PartVIISectionAGrp/PersonNm8DC HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CINDY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS KRESL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELBI W PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNA MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194930
IRS990/FundraisingDirectExpensesAmt081052
IRS990/FundraisingGrossIncomeAmt0163480
IRS990/GainOrLossGrp/SecuritiesAmt02308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102990
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019555
IRS990/GrossReceiptsAmt0715985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/ProgramServicesAmt03111
IRS990/InformationTechnologyGrp/TotalAmt08434
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt049
IRS990/InsuranceGrp/ProgramServicesAmt01912
IRS990/InsuranceGrp/TotalAmt02032
IRS990/InvestmentIncomeGrp/ExclusionAmt06724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181673
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178
IRS990/LandBldgEquipCostOrOtherBssAmt033230
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE PREVENTION AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594967
IRS990/NetAssetsOrFundBalancesEOYAmt0610510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082428
IRS990/NetUnrlzdGainsLossesInvstAmt01072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0689
IRS990/OccupancyGrp/ManagementAndGeneralAmt0467
IRS990/OccupancyGrp/ProgramServicesAmt018311
IRS990/OccupancyGrp/TotalAmt019467
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt04672
IRS990/OfficeExpensesGrp/TotalAmt04967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03746
IRS990/OtherAssetsTotalGrp/EOYAmt026853
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt09733
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt018025
IRS990/OtherExpensesGrp/ProgramServicesAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3385
IRS990/OtherExpensesGrp/TotalAmt027935
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt23890
IRS990/OtherExpensesGrp/TotalAmt3701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016019
IRS990/OtherSalariesAndWagesGrp/TotalAmt035597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt05419
IRS990/PayrollTaxesGrp/TotalAmt09852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0ROSS WILKINS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - PROMOTE AWARENESS AND PREVENTION OF LIMB-THREATENING CONDITIONS THROUGH EDUCATIONAL PROGRAMS INCLUDING HANDOUTS WITH FIRST AID TREATMENT FOR LIMB INJURIES TO MINIMIZE DAMAGE ONCE AN INJURY HAS OCCURRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051521
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - SUPPORTS FUNDING OF CLINICAL AND LABORATORY RESEARCH REGARDING LIMB PRESERVATION INCLUDING THE TREATMENT OF BONE CANCER, NON-HEALING BONE FRACTURES, AND DISEASE TRANSMISSIONS DURING BONE TRANSFERS. CLINICAL AND LABORATORY RESEARCH FUNDING HAS LED TO THE DEVELOPMENT OF OSTEOSARCOMA PROTOCOLS, WHICH HAVE RESULTED IN A DRAMATIC INCREASED SURVIVAL RATE FOR PEDIATRIC LIMB CANCER PATIENTS. THE LIMB PRESERVATION FOUNDATION CONTINUES TO FUND CUTTING-EDGE RESEARCH PROGRAMS WITH THE GOAL OF FIN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315933
IRS990/PYInvestmentIncomeAmt05798
IRS990/PYOtherExpensesAmt0118318
IRS990/PYOtherRevenueAmt094927
IRS990/PYRevenuesLessExpensesAmt0-180158
IRS990/PYSalariesCompEmpBnftPaidAmt0137136
IRS990/PYTotalExpensesAmt0571387
IRS990/PYTotalRevenueAmt0391229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01997716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51670
IRS990ScheduleA/PublicSupportTotal170Amt0847502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01150214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01997716
IRS990ScheduleA/TotalSupportAmt02034904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033230
IRS990ScheduleD/ExpensesSubtotalAmt0603215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS AND PLEDGES RECEIVABLE - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt01072
IRS990ScheduleD/RevenueSubtotalAmt0617686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM AUDITED FINANCIAL STATEMENTS, FOOTNOTE 2D. INCOME TAXES: "THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026853
IRS990ScheduleD/TotalExpensesPerForm990Amt0603215
IRS990ScheduleD/TotalRevenuePerForm990Amt0617686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt094827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LLL - COMEDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,302
Liabilities
$21,792
Net assets
$610,510
Revenue
$617,686
Expenses
$603,215
Net income
$14,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.37$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.11$0.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.49$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.53$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.43$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.47$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.46$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.62$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.39$0.57$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.76$0.96$0.54$0.42
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.28