Civic Intelligence

Olivia Caldwell Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4209103

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
419 S Washington St Ste 102Casper, WY 82601

(307) 333-1273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,965

Up $66,083 (+55%) from 2019

Net Assets

Up

$186,965

Up $66,083 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$370,251

Up $38,103 (+11%) from 2019

Expenses

Up

$324,360

Up $58,983 (+22%) from 2019

Net Income

Down

$45,891

Down $20,880 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$186,965
Liabilities$0
Net Assets$186,965
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$370,251
Expenses$324,360
Net Income$45,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$370,251
Mission and Program Overview

Mission

Raise funds for pediatric brain cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,197$121,580▲ $64,383
Savings and Temporary Cash Investments$58,263$61,476▲ $3,213
Land, Buildings, and Equipment, Net$5,422$3,909▼ $1,513
Total Assets$120,882$186,965▲ $66,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,882$186,965▲ $66,083
Total Net Assets Fund Balance$120,882$186,965▲ $66,083
Total Liabilities and Net Assets / Fund Balance$120,882$186,965▲ $66,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,909$3,656$7,565
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alisha CollinsPresident
Anna StuderDirector
Ashley VondraDirector
Brian ReutnerDirector
Candice FrudeDirector
Drew BallewDirector
Justin WentzDirector
Marissa BeardDirector
Melissa ChildersDirector
Molly JohnsonDirector
Sarrah GenzlerDirector
Lisa Bauman-brownSecretary
Tyler StarkTreasurer
Brown EwingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,061
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$88,000
Change in Net Assets
$45,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,405
Salaries, Compensation, and Employee Benefits$101,234
Other Expenses$96,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,405--$126,405
Other Salaries and Wages$68,542--$68,542
Occupancy$29,992--$29,992
Other Employee Benefits$24,728--$24,728
Payroll Taxes$7,964--$7,964
Other Expenses$4,217--$4,217
All Other Expenses$2,490$1,718-$4,208
Advertising$3,930--$3,930
Office Expenses$471$1,309-$1,780
Depreciation Depletion$1,513--$1,513
Insurance-$475-$475
Interest-$45-$45
Total Functional Expenses$320,813$3,547$0$324,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital Colorado FndtnAurora, CO-Research$124,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board review before filing 990”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Available upon request at foundation office.”

Filing and Contact Details

Filer

Filer Name
Olivia Caldwell Foundation Inc
EIN
46-4209103
Phone
3073331273
Address
419 S WASHINGTON ST STE 102, CASPER, WY 82601

Signing Officer

Name
Alisha Collins
Title
President
Phone
3073217935
Signed
2021-07-06

Organization Details

Principal Officer
Alisha Collins
Formed
2013
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“PPP LOAN 20,192”

Raw XML Appendix374 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0124000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL COLORADO FNDTN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW BEFORE FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 20,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120882
IRS990/TotalAssetsEOYAmt0186965
IRS990/TotalAssetsGrp/BOYAmt0120882
IRS990/TotalAssetsGrp/EOYAmt0186965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370061
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186965
IRS990/TotalProgramServiceExpensesAmt0320813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073217935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVIA CALDWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0464209103
ReturnHeader/Filer/PhoneNum03073331273
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S WASHINGTON ST STE 102
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
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/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02021-07-14T14:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,965
Liabilities
$0
Net assets
$186,965
Revenue
$370,251
Expenses
$324,360
Net income
$45,891
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