Civic Intelligence

The Limb Preservation Foundation

990 • Fiscal year 2018 • EIN 84-1565464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profilelimbpreservation.org
925 S Niagara StreetDenver, CO 80224

(303) 429-0688

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,956

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$744,700

Down $16,649 (-2.2%) from 2017

Net Assets

Up

$704,828

Up $29,906 (+4.4%) from 2017

Liabilities

Down

$39,872

Down $46,555 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$526,022

Up $100,777 (+24%) from 2017

Expenses

Down

$473,544

Down $82,016 (-15%) from 2017

Net Income

Up

$52,478

Up $182,793 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$744,700
Liabilities$39,872
Net Assets$704,828
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$526,022
Expenses$473,544
Net Income$52,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$607,442
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
Investments in Publicly Traded Securities$445,847$431,632▼ $14,215
Pledges and Grants Receivable$18,990$86,242▲ $67,252
Cash and Non-Interest-Bearing Accounts$76,929$78,272▲ $1,343
Savings and Temporary Cash Investments$195,376$28,192▼ $167,184
Prepaid Expenses and Deferred Charges$12,557$13,012▲ $455
Land, Buildings, and Equipment, Net$709$2,321▲ $1,612
Total Assets$761,349$744,700▼ $16,649
Other Assets Total$10,941$105,029▲ $94,088
Liabilities
Accounts Payable and Accrued Expenses$26,567$27,900▲ $1,333
Grants Payable$59,860$11,972▼ $47,888
Total Liabilities$86,427$39,872▼ $46,555
Net Assets / Fund Balance
Unrestricted Net Assets$614,449$492,589▼ $121,860
Temporarily Rstr Net Assets$60,473$212,239▲ $151,766
Total Net Assets Fund Balance$674,922$704,828▲ $29,906
Total Liabilities and Net Assets / Fund Balance$761,349$744,700▼ $16,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,321$2,953$5,274
Land$0--
Other Assets Org$105,029--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HillExecutive DirectorFT$114,000$6,956$120,956

Board Members and Trustees

NameTitle
Dr Ross WilkinsPresident
Larry FineVice President
David SchnurBoard Member
Dr Cindy KellyBoard Member
Dr Nicole EhrhartBoard Member
Dr William C BrownBoard Member
Kacey JohnsonBoard Member
Melissa WhitmerBoard Member
Tom TuckerBoard Member
William FergusonBoard Member
Dean Elliott EsqSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,967
Program Service Revenue
$0
Investment Income
$8,615
Other Revenue
$81,440
All Other Contributions
$259,882
Change in Net Assets
$52,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,854
Revenue Not Reported on Financial Statements
$3,168
Revenue Not Reported on Form 990
$-19,404
Total Revenue per Audited Statements
$503,450
Total Revenue per Form 990
$526,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,731
Grants and Similar Amounts Paid$142,857
Other Expenses$133,956
Total Fundraising Expense$80,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,857--$142,857
Current Officers, Directors, Trustees, and Key Employees$57,000$28,500$28,500$114,000
Other Salaries and Wages$34,829$4,543$21,200$60,572
All Other Expenses$34,762$0$0$34,762
Information Technology$13,028$582$7,251$20,861
Fees for Services Accounting$9,252$5,413$911$15,576
Occupancy$13,154$588$1,295$15,037
Payroll Taxes$7,739$1,876$4,456$14,071
Other Employee Benefits$4,044$2,022$2,022$8,088
Conferences and Meetings$4,196$679$1,599$6,474
Office Expenses$2,905$130$286$3,321
Fees for Services Other$2,450$109$241$2,800
Travel$2,324$104$229$2,657
Insurance$2,187$98$215$2,500
Depreciation Depletion$476$21$47$544
Other Expenses$63$16$37$116
Total Functional Expenses$339,103$53,857$80,584$473,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,544
Total Expenses per Audited Statements$473,544
Total Expenses per Form 990$473,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colo State Univ FndtnFort Collins, CO501(c)(3)Research$119,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,860
Fundraising Direct Expenses$81,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sll - Comedy$153,130$70,830$20,313$50,517
Golf Tourney$81,805$69,030$6,708$62,322
Total Events$338,945$162,860$81,420$81,440
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
925 S NIAGARA STREET, DENVER, CO 80224

Signing Officer

Name
James a Martin
Title
Treasurer
Phone
3034290688
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Elliot
Formed
2000
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
126

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
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 performance 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 24E

“Scholarships 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Research programs 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Public education 13250. 13250. 0. 0.”

Form 990, Part IX, Line 24E

“Basket program/stewardship 4012. 4012. 0. 0.”

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, 2016."”

Raw XML AppendixShowing 400 of 567 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/BOYAmt026567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE PREVENTION AND TREATMENT OF LIMB-THREATENING CONDITIONS
IRS990/AllOtherContributionsAmt0259882
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034762
IRS990/AllOtherExpensesGrp/TotalAmt034762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIMB PRESERVATION FNDN
IRS990/BooksInCareOfDetail/PhoneNum03034290688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 S NIAGARA STREET SUITE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076929
IRS990/CashNonInterestBearingGrp/EOYAmt078272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01599
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0679
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04196
IRS990/ConferencesMeetingsGrp/TotalAmt06474
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0176085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435967
IRS990/CYGrantsAndSimilarPaidAmt0142857
IRS990/CYInvestmentIncomeAmt08615
IRS990/CYOtherExpensesAmt0133956
IRS990/CYOtherRevenueAmt081440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052478
IRS990/CYSalariesCompEmpBnftPaidAmt0196731
IRS990/CYTotalExpensesAmt0473544
IRS990/CYTotalFundraisingExpenseAmt080584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0476
IRS990/DepreciationDepletionGrp/TotalAmt0544
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. NINE COLLEGE SCHOLARSHIPS WERE AWARDED TO EXTEMITY PATIENT/SURVIVORS, TOTALING $22,000. TOTAL NUMBER OF INDIVIDUALS SERVED DURING 2017 WITH PATIENT FINANCIAL ASSISTANCE: 42 PATIENTS WERE PROVIDED WITH 370 UNITS OF SERVICE TOTALING $127,404. 550 PATIENTS WERE SERVED THROUGH THE PATIENT CARE PROGRAM - THE PATIENT CARE PROGRAM PROVIDES A GIFT AND A FRIENDLY GREETING OF ENCOURAGEMENT TO PATIENTS AND FAMILIES AS THEY FACE THE CHALLENGES THAT COME WITH LIFE-CHANGING SURGERIES TO SAVE LIMBS AFFECTED BY CANCER, TRAUMA, AND INFECTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0911
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09252
IRS990/FeesForServicesAccountingGrp/TotalAmt015576
IRS990/FeesForServicesOtherGrp/FundraisingAmt0241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02450
IRS990/FeesForServicesOtherGrp/TotalAmt02800
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt126956
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROSS WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHNUR
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ELLIOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NICOLE EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CINDY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10KACEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HILL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114000
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/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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176085
IRS990/FundraisingDirectExpensesAmt081420
IRS990/FundraisingGrossIncomeAmt0162860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0142857
IRS990/GrantsPayableGrp/BOYAmt059860
IRS990/GrantsPayableGrp/EOYAmt011972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142857
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0582
IRS990/InformationTechnologyGrp/ProgramServicesAmt013028
IRS990/InformationTechnologyGrp/TotalAmt020861
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt098
IRS990/InsuranceGrp/ProgramServicesAmt02187
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InvestmentExpenseAmt0-3168
IRS990/InvestmentIncomeGrp/ExclusionAmt08615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08615
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431632
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02321
IRS990/LandBldgEquipCostOrOtherBssAmt05274
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE PREVENTION AND TREATMENT OF LIMB-THREATENING CONDITIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674922
IRS990/NetAssetsOrFundBalancesEOYAmt0704828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081440
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01295
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt013154
IRS990/OccupancyGrp/TotalAmt015037
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt02905
IRS990/OfficeExpensesGrp/TotalAmt03321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010941
IRS990/OtherAssetsTotalGrp/EOYAmt0105029
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08088
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND PROMOTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012294
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt07810
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt020293
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt28670
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034829
IRS990/OtherSalariesAndWagesGrp/TotalAmt060572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt07739
IRS990/PayrollTaxesGrp/TotalAmt014071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013012
IRS990/PrincipalOfficerNm0DEAN ELLIOT
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/ExpenseAmt082692
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 FINDING THE CAUSE AND CURE FOR BONE CANCER AND OTHER EXTREMITY DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247124
IRS990/PYInvestmentIncomeAmt08626
IRS990/PYOtherExpensesAmt0114452
IRS990/PYOtherRevenueAmt0115257
IRS990/PYRevenuesLessExpensesAmt0-130315
IRS990/PYSalariesCompEmpBnftPaidAmt0193984
IRS990/PYTotalExpensesAmt0555560
IRS990/PYTotalRevenueAmt0425245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2014: 82428. 2015: 79841. 2016: 79055. 2017: 115257. 2018: 81440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02025572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438021
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38570
IRS990ScheduleA/PublicSupportTotal170Amt01118183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0907389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025572
IRS990ScheduleA/TotalSupportAmt02508505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05274
IRS990ScheduleD/ExpensesSubtotalAmt0473544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03168
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS AND PLEDGES RECEIVABLE - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt0-19404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03168
IRS990ScheduleD/RevenueSubtotalAmt0522854
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, 2016."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105029
IRS990ScheduleD/TotalExpensesPerForm990Amt0473544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,700
Liabilities
$39,872
Net assets
$704,828
Revenue
$526,022
Expenses
$473,544
Net income
$52,478
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