Civic Intelligence

Olivia Caldwell Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4209103

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
400 East 1st Street Ste 203Casper, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,576

Up $2,273 (+2.9%) from 2016

Net Assets

Up

$80,576

Up $2,273 (+2.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$133,314

Up $9,522 (+7.7%) from 2016

Expenses

Up

$131,042

Up $36,511 (+39%) from 2016

Net Income

Down

$2,272

Down $26,989 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$80,576
Liabilities-
Net Assets$80,576
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$133,314
Expenses$131,042
Net Income$2,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$133,314
Mission and Program Overview

Mission

Raise funds for pediatric brain cancer research.

Program Services

DescriptionGrantsExpenses
DONATED OVER 50,000 FOR PEDIATRIC BRAIN CANCER RESEARCH.$72,268$128,409
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BALLEWPresident-$0--
DAVE MAXNERVice Preside-$0--
DAIMA QUICKDirector-$0--
JOSEPH WALTONSecretary-$0--
ANGIE HALLSTEDTreasurer-$0--
CANDICE FRUDEDirector-$0--
DAVID ANDERSONDirector-$0--
MELISSA CHILDERSDirector-$0--
CHRISTOPHER LORENZENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Olivia Caldwell Foundation Inc
EIN
46-4209103
Phone
3073331273
Address
400 EAST 1ST STREET STE 203, CASPER, WY 82601

Signing Officer

Name
Drew Ballew
Title
President
Phone
3073217935
Signed
2018-05-14

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

“Name: childrens hospital colorado fndtn address: 13123 e 16th ave aurora, co 80045 cash contribution: 70,000”

Form 990-ez, Part I, Line 16

“Expenses advertising etc 2,730 office 1,236 insurance 1,950 outside services 519 supplies 1,222 ohter admin costs 2,033 fees 391 subscriptions etc 556 meetings 217 total 10,854”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03073331273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST 1ST STREET STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072268
IRS990EZ/GrossReceiptsAmt0133314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080576
IRS990EZ/OccupancyRentUtltsAndMaintAmt06994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/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/PersonNm0DREW BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MAXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAIMA QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE HALLSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDICE FRUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt01695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED OVER 50,000 FOR PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039231
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131042
IRS990EZ/TotalProgramServiceExpensesAmt0128409
IRS990EZ/TotalRevenueAmt0133314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0434303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434303
IRS990ScheduleA/TotalSupportAmt0434303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHILDRENS HOSPITAL COLORADO FNDTN ADDRESS: 13123 E 16TH AVE AURORA, CO 80045 CASH CONTRIBUTION: 70,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING ETC 2,730 OFFICE 1,236 INSURANCE 1,950 OUTSIDE SERVICES 519 SUPPLIES 1,222 OHTER ADMIN COSTS 2,033 FEES 391 SUBSCRIPTIONS ETC 556 MEETINGS 217 TOTAL 10,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073217935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVIA CALDWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0464209103
ReturnHeader/Filer/PhoneNum03073331273
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST 1ST STREET STE 203
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.189.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:20
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02018-05-15T10:04:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,576
Liabilities
-
Net assets
$80,576
Revenue
$133,314
Expenses
$131,042
Net income
$2,272
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