Civic Intelligence

Olivia Caldwell Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-4209103

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

419 S Washington St Ste 201Casper, WY 82601

(307) 333-1273

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$55,711

Down $24,865 (-31%) from 2017

Net Assets

Down

$54,111

Down $26,465 (-33%) from 2017

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue

Up

$172,009

Up $38,695 (+29%) from 2017

Expenses

Up

$198,474

Up $67,432 (+51%) from 2017

Net Income

Down

-$26,465

Down $28,737 (-1265%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$55,711
Liabilities$1,600
Net Assets$54,111

Operations Trend

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

2018

Revenue$172,009
Expenses$198,474
Net Income-$26,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$172,009
Mission and Program Overview

Mission

Raise funds for pediatric brain cancer research.

Program Services

DescriptionGrantsExpenses
DONATED OVER 100,000 FOR PEDIATRIC BRAIN CANCER RESEARCH.$100,000$191,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BALLEWPresident-$0--
DAVE MAXNERVice Preside-$0--
DAIMA QUICKDirector-$0--
CANDICE FRUDEDirector-$0--
DAVID ANDERSONDirector-$0--
MELISSA CHILDERSSecretary-$0--
BRIAN REUTNERDirector-$0--
GINA HAYDENDirector-$0--
MATT SNYDERDirector-$0--
GREG MOLINEDirector-$0--
ALISHA COLLINSDirector-$0--
KRISTEN ELLIFRITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Olivia Caldwell Foundation Inc
EIN
46-4209103
Phone
3073331273
Address
419 S WASHINGTON ST STE 201, CASPER, WY 82601

Signing Officer

Name
Drew Ballew
Title
President
Phone
3073217935
Signed
2019-10-16

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: 100,000

Form 990-ez, Part I, Line 16

Expenses advertising etc 3,722 office 947 interest 33 insurance 501 outside services 1,538 supplies 25,975 ohter admin costs 4,516 subscriptions etc 1,419 meetings 535 non-investment depreciation 630 total 39,816

Form 990-ez, Part II, Line 24

Trailer 0 7,565 less accumulated depreciation 0 630 total 0 6,935

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,600

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03073331273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST 1ST STREET STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/ExcessOrDeficitForYearAmt0-26465
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0172009
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08378
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MAXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAIMA QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE FRUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN REUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG MOLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALISHA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTEN ELLIFRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06935
IRS990EZ/OtherExpensesTotalAmt039816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt04551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED OVER 100,000 FOR PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0191707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045729
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198474
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IRS990EZ/TotalRevenueAmt0172009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0585049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585049
IRS990ScheduleA/TotalSupportAmt0585049
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/ExplanationTxt0NAME: CHILDRENS HOSPITAL COLORADO FNDTN ADDRESS: 13123 E 16TH AVE AURORA, CO 80045 CASH CONTRIBUTION: 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING ETC 3,722 OFFICE 947 INTEREST 33 INSURANCE 501 OUTSIDE SERVICES 1,538 SUPPLIES 25,975 OHTER ADMIN COSTS 4,516 SUBSCRIPTIONS ETC 1,419 MEETINGS 535 NON-INVESTMENT DEPRECIATION 630 TOTAL 39,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 0 7,565 LESS ACCUMULATED DEPRECIATION 0 630 TOTAL 0 6,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,600
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073217935
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVIA CALDWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0464209103
ReturnHeader/Filer/PhoneNum03073331273
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S WASHINGTON ST STE 201
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E679116806BA71C8A59A80E7E789E4B6F9116F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEDA17ED787EC862F6CC5EB0A0BD802361CF3E7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.189.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:23:23
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02019-11-05T16:23:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings