Civic Intelligence

Ocotillo Foundation Inc

EIN 83-2788032 • 501(c)3 • Albuquerque, NM

Profile

Ocotillo Foundation, Inc. has been organized to provide charitable support for programs and people in need in foreign countries. More specifically, the organization will provide financial distributions to exempt qualifying organizations in foreign countries, beginning in India, Nepal, and various countries in Asia, that conduct projects focused on providing for the educational, medical, nutritional, and other needs of underserved individuals. In doing so, OF will ensure these organizations have the necessary funds to continue their charitable good works.

11600 Haines NE Box 53386Albuquerque, NM 87112

ocotillofoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$724,529

Down $1,522 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$724,529

Down $1,522 (-0.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$147,516

Down $162,915 (-52%) from 2023

Expenses

Up

$149,038

Up $42,030 (+39%) from 2023

Net Income

Down

-$1,522

Down $204,945 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $285,626Liabilities 2020: $184,238Net Assets 2020: $101,3882020Assets 2021: $422,433Liabilities 2021: $150,402Net Assets 2021: $272,0312021Assets 2022: $656,082Liabilities 2022: $133,454Net Assets 2022: $522,6282022Assets 2023: $726,051Liabilities 2023: $0Net Assets 2023: $726,0512023Assets 2024: $724,529Liabilities 2024: $0Net Assets 2024: $724,5292024

Highlighted filing

2024

Assets$724,529
Liabilities$0
Net Assets$724,529
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $140,270Expenses 2020: $57,199Net Income 2020: $83,0712020Revenue 2021: $260,311Expenses 2021: $89,651Net Income 2021: $170,6602021Revenue 2022: $408,866Expenses 2022: $158,286Net Income 2022: $250,5802022Revenue 2023: $310,431Expenses 2023: $107,008Net Income 2023: $203,4232023Revenue 2024: $147,516Expenses 2024: $149,038Net Income 2024: -$1,5222024

Highlighted filing

2024

Revenue$147,516
Expenses$149,038
Net Income-$1,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,529
Liabilities
$0
Net assets
$724,529
Revenue
$147,516
Expenses
$149,038
Net income
-$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$1.48$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$3.10$1.07$2.03
2022Detailed filing. Detailed filing data is available for this year.$6.56$1.33$5.23$4.09$1.58$2.51
2021Detailed filing. Detailed filing data is available for this year.$4.22$1.50$2.72$2.60$0.90$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.84$1.01$1.40$0.57$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$147,516
Mission and Program Overview

Mission

Ocotillo Foundation, Inc. has been organized to provide charitable support for programs and people in need in foreign countries. More specifically, the organization will provide financial distributions to exempt qualifying organizations in foreign countries, beginning in India, Nepal, and various countries in Asia, that conduct projects focused on providing for the educational, medical, nutritional, and other needs of underserved individuals. In doing so, OF will ensure these organizations have the necessary funds to continue their charitable good works.

Ocotillo Foundation, Inc. provides charitable support for programs and people in need in foreign countries, with projects focused on supporting educational, medical, nutritional, and other needs of underserved individuals. In doing so, OF will ensure these organizations have the necessary funds to continue their charitable good works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$726,051$724,529▼ $1,522
Savings and Temporary Cash Investments$258,437$510,269▲ $251,832
Cash and Non-Interest-Bearing Accounts$467,614$214,260▼ $253,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$726,051$724,529▼ $1,522
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,051$724,529▼ $1,522
Total Liabilities and Net Assets / Fund Balance$726,051$724,529▼ $1,522
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan FowlerDirector of Development
Geoffrey L McKinnonExecutive Director
Dennis VikFinance Director
Betty BourguetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,314
Program Service Revenue
$13,229
Investment Income
$19,973
Other Revenue
$0
All Other Contributions
$114,314
Change in Net Assets
$-1,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,605
Other Expenses$20,433
Total Fundraising Expense$1,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$128,605--$128,605
Fees for Services Management-$13,229-$13,229
Other Expenses$1,532$2,300$1,279$5,111
Office Expenses$1,056$77-$1,133
Insurance-$960-$960
Total Functional Expenses$131,193$16,566$1,279$149,038
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,605

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingBasic needs support00$95,500
South AsiaGrantmakingChild sponsorships00$20,000
South AsiaGrantmakingGeneral poverty relief00$13,105
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
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“A draft form of the 990 was provided to the board members. Questions and comments were addressed and resolved. Board members voted to accept the 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was reviewed by all board members. If any board members become aware of any issues during the year, it is required to be disclosed. No issues were reported.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon a request sent to our general email at [email protected]. Documents requested will be sent out within two weeks of receipt of the email.”

Filing and Contact Details

Filer

Filer Name
Ocotillo Foundation Inc
EIN
83-2788032
Phone
5055855256
Address
11600 Haines NE Box 53386, Albuquerque, NM 87112

Signing Officer

Name
Geoffrey McKinnon
Title
Executive Director
Phone
5055855256
Signed
2025-04-15

Organization Details

Principal Officer
Geoffrey McKinnon
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Raw XML Appendix393 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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IRS990/Desc0General Poverty Relief: Fiscal sponsorship projects that provide basic needs for thousands of disadvantaged people. These programs include nutrition support, health care, and sanitation education. These populations continue to be some of the most economically fragile and depressed groups in the world. This also includes job skills training for women and computer skills education for all that help to offer long-term solutions instead of just short-terms support.
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IRS990/MissionDesc0Ocotillo Foundation, Inc. has been organized to provide charitable support for programs and people in need in foreign countries. More specifically, the organization will provide financial distributions to exempt qualifying organizations in foreign countries, beginning in India, Nepal, and various countries in Asia, that conduct projects focused on providing for the educational, medical, nutritional, and other needs of underserved individuals. In doing so, OF will ensure these organizations have the necessary funds to continue their charitable good works.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Basic Needs Support: Fiscal sponsorship programs that provide clean water wells and educational materials to rural, underserved populations. These funds were used in Nepal, India, Sri Lanka, & Bangladesh. There have also been teams that have been able to go and serve these people groups in training and support in these programs.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Basic needs support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Child sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2General poverty relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0128605
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fiscal sponsorships for program services such as child sponsorships, general poverty relief, educational support, job skills training, clean water wells and basic needs support.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Board conducts due diligence in determining if a group will be an appropriate grantee in line with our mission and vision prior to funding. Potential recipients are required to provide proof of tax status and/or registration documents and their organizational documents. All grantees are notified of the terms of the grant.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization uses the cash method of accounting for expenditures on Schedule F, Part I, Line 3.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization uses the cash method of accounting for expenditures on Schedule F, Part II, Line 1.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part II, Line 1
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0128605
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft form of the 990 was provided to the board members. Questions and comments were addressed and resolved. Board members voted to accept the 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was reviewed by all board members. If any board members become aware of any issues during the year, it is required to be disclosed. No issues were reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon a request sent to our general email at [email protected]. Documents requested will be sent out within two weeks of receipt of the email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726051
IRS990/TotalAssetsEOYAmt0724529
IRS990/TotalAssetsGrp/BOYAmt0726051
IRS990/TotalAssetsGrp/EOYAmt0724529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0131193
IRS990/TotalProgramServiceRevenueAmt013229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 53386
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087153
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ocotillofoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey McKinnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05055855256
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOTILLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOT
ReturnHeader/Filer/EIN0832788032
ReturnHeader/Filer/PhoneNum05055855256
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 Haines NE Box 53386
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-02T15:04:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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