Civic Intelligence

Olivia Caldwell Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4209103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
400 East 1st Street Ste 315Casper, WY 82601

(307) 333-1273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,303

Up $29,230 (+60%) from 2015

Net Assets

Up

$78,303

Up $29,251 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$123,792

Up $65,838 (+114%) from 2015

Expenses

Up

$94,531

Up $31,662 (+50%) from 2015

Net Income

Up

$29,261

Up $34,176 (+695%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2013: $20,993Liabilities 2013: $02013Assets 2014: $53,967Net Assets 2014: $53,9672014Assets 2015: $49,073Liabilities 2015: $21Net Assets 2015: $49,0522015Assets 2016: $78,303Net Assets 2016: $78,3032016Assets 2017: $80,576Net Assets 2017: $80,5762017Assets 2018: $55,711Liabilities 2018: $1,600Net Assets 2018: $54,1112018Assets 2019: $120,882Liabilities 2019: $0Net Assets 2019: $120,8822019Assets 2020: $186,965Liabilities 2020: $0Net Assets 2020: $186,9652020Assets 2021: $443,268Liabilities 2021: $0Net Assets 2021: $443,2682021Assets 2022: $555,261Liabilities 2022: $7,215Net Assets 2022: $548,0462022Assets 2023: $636,959Liabilities 2023: $2,303Net Assets 2023: $634,6562023Assets 2024: $757,152Liabilities 2024: $0Net Assets 2024: $757,1522024

Highlighted filing

2016

Assets$78,303
Liabilities-
Net Assets$78,303
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $21,008Expenses 2013: $15Net Income 2013: $20,9932013Revenue 2014: $98,238Expenses 2014: $65,264Net Income 2014: $32,9742014Revenue 2015: $57,954Expenses 2015: $62,869Net Income 2015: -$4,9152015Revenue 2016: $123,792Expenses 2016: $94,531Net Income 2016: $29,2612016Revenue 2017: $133,314Expenses 2017: $131,042Net Income 2017: $2,2722017Revenue 2018: $172,009Expenses 2018: $198,474Net Income 2018: -$26,4652018Revenue 2019: $332,148Expenses 2019: $265,377Net Income 2019: $66,7712019Revenue 2020: $370,251Expenses 2020: $324,360Net Income 2020: $45,8912020Revenue 2021: $646,904Expenses 2021: $390,601Net Income 2021: $256,3032021Revenue 2022: $603,115Expenses 2022: $463,549Net Income 2022: $139,5662022Revenue 2023: $611,939Expenses 2023: $556,080Net Income 2023: $55,8592023Revenue 2024: $790,256Expenses 2024: $679,556Net Income 2024: $110,7002024

Highlighted filing

2016

Revenue$123,792
Expenses$94,531
Net Income$29,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$123,792
Mission and Program Overview

Mission

Raise funds for pediatric brain cancer research.

Program Services

DescriptionGrantsExpenses
DONATED OVER 50,000 FOR PEDIATRIC BRAIN CANCER RESEARCH.$65,000$93,531
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BALLEWPresident-$0--
DAVE MAXNERVice Preside-$0--
DAIMA QUICKTreasurer-$0--
JOSEPH WALTONSecretary-$0--
ANGIE HALLSTEDDirector-$0--
SARAH BOOMGARDENDirector-$0--
ALYSSA BULLOCKDirector-$0--
CANDICE FRUDEDirector-$0--
DAVID ANDERSONDirector-$0--
MELISSA CHILDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Olivia Caldwell Foundation Inc
EIN
46-4209103
Phone
3073331273
Address
400 EAST 1ST STREET STE 315, CASPER, WY 82601

Signing Officer

Name
Drew Ballew
Title
President
Phone
3073217935
Signed
2017-11-08

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Dana-farber cancer institute 450 brookline ave boston, ma 02215-5450 25,000 0 0 childrens hospital colorado fndtn 13123 e 16th ave aurora, co 80045 40,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising etc 2,704 office 527 insurance 1,000 outside services 5,179 supplies 3,873 ohter admin costs 4,569 fees 629 total 18,481”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 21 0”

Raw XML Appendix159 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03073331273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST 1ST STREET STE 315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078303
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossReceiptsAmt0123792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078303
IRS990EZ/OccupancyRentUtltsAndMaintAmt02311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MAXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAIMA QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE HALLSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BOOMGARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALYSSA BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDICE FRUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt01894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED OVER 50,000 FOR PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06845
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094531
IRS990EZ/TotalProgramServiceExpensesAmt093531
IRS990EZ/TotalRevenueAmt0123792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300992
IRS990ScheduleA/TotalSupportAmt0300992
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANA-FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON, MA 02215-5450 25,000 0 0 CHILDRENS HOSPITAL COLORADO FNDTN 13123 E 16TH AVE AURORA, CO 80045 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING ETC 2,704 OFFICE 527 INSURANCE 1,000 OUTSIDE SERVICES 5,179 SUPPLIES 3,873 OHTER ADMIN COSTS 4,569 FEES 629 TOTAL 18,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 21 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073217935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVIA CALDWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0464209103
ReturnHeader/Filer/PhoneNum03073331273
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST 1ST STREET STE 315
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02017-11-15T08:55:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,303
Liabilities
-
Net assets
$78,303
Revenue
$123,792
Expenses
$94,531
Net income
$29,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$7.90$6.80$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.02$6.35$6.12$5.56$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.48$6.03$4.64$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$6.47$3.91$2.56
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.70$3.24$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.32$2.65$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.72$1.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.24$0.95$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.98$0.65$0.33
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.21