Civic Intelligence

Olson Vander Heyden Fdn Inc Co Sharon Walsh

990PF • Fiscal year 2018 • EIN 84-1479890

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
475 Kearney StDenver, CO 80220

(303) 292-0110

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$30,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,220,460

Down $115,029 (-8.6%) from 2017

Net Assets

Down

$1,211,102

Down $115,573 (-8.7%) from 2017

Liabilities

Up

$9,358

Up $544 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$77,877

Down $98,026 (-56%) from 2017

Expenses

Up

$193,450

Up $5,764 (+3.1%) from 2017

Net Income

Down

-$115,573

Down $103,790 (-881%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,554,922Liabilities 2010: $7,626Net Assets 2010: $1,547,2962010Assets 2011: $1,527,172Liabilities 2011: $13,141Net Assets 2011: $1,514,0312011Assets 2012: $1,474,749Liabilities 2012: $8,464Net Assets 2012: $1,466,2852012Assets 2013: $1,422,341Liabilities 2013: $8,814Net Assets 2013: $1,413,5272013Assets 2014: $1,461,527Liabilities 2014: $8,814Net Assets 2014: $1,452,7132014Assets 2015: $1,392,958Liabilities 2015: $1,184Net Assets 2015: $1,391,7742015Assets 2016: $1,343,183Liabilities 2016: $4,725Net Assets 2016: $1,338,4582016Assets 2017: $1,335,489Liabilities 2017: $8,814Net Assets 2017: $1,326,6752017Assets 2018: $1,220,460Liabilities 2018: $9,358Net Assets 2018: $1,211,1022018Assets 2019: $1,101,829Liabilities 2019: $0Net Assets 2019: $1,101,8292019Assets 2020: $909,518Liabilities 2020: $17,558Net Assets 2020: $891,9602020Assets 2021: $825,574Liabilities 2021: $17,855Net Assets 2021: $807,7192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $655,552Liabilities 2023: $12Net Assets 2023: $655,5402023Assets 2024: $575,006Liabilities 2024: $0Net Assets 2024: $575,0062024

Highlighted filing

2018

Assets$1,220,460
Liabilities$9,358
Net Assets$1,211,102
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $106,5722010Expenses 2011: $102,9612011Expenses 2012: $121,7052012Revenue 2013: $126,939Expenses 2013: $179,697Net Income 2013: -$52,7582013Revenue 2014: $222,221Expenses 2014: $183,035Net Income 2014: $39,1862014Revenue 2015: $123,952Expenses 2015: $184,891Net Income 2015: -$60,9392015Revenue 2016: $129,167Expenses 2016: $182,483Net Income 2016: -$53,3162016Revenue 2017: $175,903Expenses 2017: $187,686Net Income 2017: -$11,7832017Revenue 2018: $77,877Expenses 2018: $193,450Net Income 2018: -$115,5732018Revenue 2019: $106,137Expenses 2019: $215,410Net Income 2019: -$109,2732019Revenue 2020: $38,410Expenses 2020: $248,279Net Income 2020: -$209,8692020Revenue 2021: $160,791Expenses 2021: $245,032Net Income 2021: -$84,2412021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $77,748Expenses 2023: $132,851Net Income 2023: -$55,1032023Revenue 2024: $58,951Expenses 2024: $138,314Net Income 2024: -$79,3632024

Highlighted filing

2018

Revenue$77,877
Expenses$193,450
Net Income-$115,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J BURKEPresidentPT$30,000-$30,000
SHARON L WALSHTreasurerPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Olson Vander Heyden Fdn Inc
EIN
84-1479890
Phone
3032920110
Address
475 KEARNEY ST, DENVER, CO 80220

Signing Officer

Name
Thomas J Burke
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Affleck & Co PC
Address
2201 KIPLING ST STE G7, LAKEWOOD, CO 80215
Preparer
Julie Affleck
Phone
3032611016
Raw XML AppendixShowing 400 of 423 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHORT TERM ACCT 6558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LONG TERM ACCT 6558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LONG TERM ACCT 6558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SHORT TERM ACCT 2447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LONG TERM ACCT 6603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LONG TERM ACCT 6603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SHORT TERM ACCT 6504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LONG TERM ACCT 6504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DISTRIBUTION(ALL ACCTS)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-10-12
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-05-01
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS J BURKE
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0475 KEARNEY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHARON WALSH
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033888034
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VISITING ARTIST PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BUNTPORT THEATER COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ART STUDENTS LEAGUE OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CLOTHES TO KIDS OF DENVER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3REDLINE DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KANTOREI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0717 LIPAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 GRANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 100874
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32350 ARAPAHOE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 18987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480218
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0108000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073010
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt082361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0415153
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt098290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt082361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068956
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0171300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0481249
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0382959
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01779
LandEtcSchedule2/LandEtcGrp/BookValueAmt06
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01785
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0308
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08814
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112820
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVEST ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt112820
TaxesSchedule/TaxesDetail/Amt03007
TaxesSchedule/TaxesDetail/Amt1399
TaxesSchedule/TaxesDetail/Amt24606
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02707
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14145
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1399
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2461
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,460
Liabilities
$9,358
Net assets
$1,211,102
Revenue
$77,877
Expenses
$193,450
Net income
-$115,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.16$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.04$0.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.13$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.11