Civic Intelligence

Colby Olsen Foundation

990EZ • Fiscal year 2018 • EIN 82-3093500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileTHE COLBY OLSEN FOUNDATION.ORG
4590 N Tierra Alta DrTucson, AZ 85749

(520) 343-9139

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

98th percentile

903%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,684

Up $7,818 (+903%) from 2017

Net Assets

$8,684

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$21,099

Up $17,201 (+441%) from 2017

Expenses

Up

$13,281

Up $10,249 (+338%) from 2017

Net Income

Up

$7,818

Up $6,952 (+803%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0Assets 2017: $866Liabilities 2017: $02017Assets 2018: $8,684Liabilities 2018: $0Net Assets 2018: $8,6842018Assets 2019: $7,558Liabilities 2019: $0Net Assets 2019: $7,5582019Assets 2020: $5,792Liabilities 2020: $0Net Assets 2020: $5,7922020Assets 2021: $6,556Liabilities 2021: $0Net Assets 2021: $6,5562021

Highlighted filing

2018

Assets$8,684
Liabilities$0
Net Assets$8,684
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $3,898Expenses 2017: $3,032Net Income 2017: $8662017Revenue 2018: $21,099Expenses 2018: $13,281Net Income 2018: $7,8182018Revenue 2019: $15,441Expenses 2019: $16,567Net Income 2019: -$1,1262019Revenue 2020: $8,221Expenses 2020: $9,987Net Income 2020: -$1,7662020Revenue 2021: $9,149Expenses 2021: $8,385Net Income 2021: $7642021

Highlighted filing

2018

Revenue$21,099
Expenses$13,281
Net Income$7,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$21,099
Mission and Program Overview

Mission

The mission of the colby olsen foundation is to create awareness about issues affecting the lgbtq youth and seniors in our community

Program Services

DescriptionGrantsExpenses
SEE STATEMENT$13,281-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN OLSENPresident & CEOPT$0--
CODY JONESSecretaryPT$0--
MARY MANTIAVice PresidentPT$0--
LYNDA NOELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Colby Olsen Foundation
EIN
82-3093500
Phone
5203439139
Address
4590 N TIERRA ALTA DR, TUCSON, AZ 85749

Signing Officer

Name
Noreen Olsen
Title
President & CEO
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Martin Zeldin CPA PC
Address
2927 N Campbell Avenue, Tucson, AZ 85719
Preparer
Martin Zeldin CPA
Phone
5203271866
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3239”

Other Expenses.1005

“Travel $102”

Other Expenses.1012

“Insurance $85”

Other Expenses.1

“PROGRAM EXPENSES $8550”

Other Expenses.2

“SUPPLIES $491”

Other Expenses.3

“BANK CHARGES $318”

Part III, Program Service Accomplishments

“SEE ATTACHED STATEMENT.”

Raw XML Appendix136 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/PersonNm0NOREEN OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05203439139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 N TIERRA ALTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08684
IRS990EZ/OccupancyRentUtltsAndMaintAmt0496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOREEN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MANTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE COLBY OLSEN FOUNDATION IS TO CREATE AWARENESS ABOUT ISSUES AFFECTING THE LGBTQ YOUTH AND SENIORS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013281
IRS990EZ/TotalProgramServiceExpensesAmt013281
IRS990EZ/TotalRevenueAmt021099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THE COLBY OLSEN FOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024997
IRS990ScheduleA/TotalSupportAmt024997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III, PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOREEN OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBY OLSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0823093500
ReturnHeader/Filer/PhoneNum05203439139
ReturnHeader/Filer/USAddress/AddressLine1Txt04590 N TIERRA ALTA DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860794457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Zeldin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02927 N Campbell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203271866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ZELDIN CPA
ReturnHeader/ReturnTs02019-05-06T21:43:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,684
Liabilities
$0
Net assets
$8,684
Revenue
$21,099
Expenses
$13,281
Net income
$7,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$9.15$8.39$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$8.22$9.99$1.77
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$15.4$16.6$1.13
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$21.1$13.3$7.82
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$3.90$3.03$0.87