Civic Intelligence

Ocotillo Foundation Inc.

990 • Fiscal year 2021 • EIN 83-2788032

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profileocotillofoundation.org
11600 Haines NE Box 53386Albuquerque, NM 87112

(505) 585-5256

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

66%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

48%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$422,433

Up $136,807 (+48%) from 2020

Net Assets

Up

$272,031

Up $170,643 (+168%) from 2020

Liabilities

Down

$150,402

Down $33,836 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$260,311

Up $120,041 (+86%) from 2020

Expenses

Up

$89,651

Up $32,452 (+57%) from 2020

Net Income

Up

$170,660

Up $87,589 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2021

Assets$422,433
Liabilities$150,402
Net Assets$272,031
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$260,311
Expenses$89,651
Net Income$170,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$260,311
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,626$407,800▲ $122,174
Rtn Earn Endowment Incm Other Fnds$101,388$272,031▲ $170,643
Accounts Receivable-$9,633-
Savings and Temporary Cash Investments-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$285,626$422,433▲ $136,807
Liabilities
Other Liabilities$184,238$150,402▼ $33,836
Total Liabilities$184,238$150,402▼ $33,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,388$272,031▲ $170,643
Total Liabilities and Net Assets / Fund Balance$285,626$422,433▲ $136,807
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis P VikDirector
Alan FowlerDirector of Development
Geoffrey L McKinnonExecutive Director
Penny E BakkeFinance Director
Patricia A KehoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,371
Program Service Revenue
$13,902
Investment Income
$38
Other Revenue
$0
All Other Contributions
$246,371
Change in Net Assets
$170,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,504
Other Expenses$22,147
Total Fundraising Expense$2,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$56,504--$56,504
Fees for Services Management$13,902--$13,902
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$1,175$0$0$1,175
Office Expenses$0$895$0$895
Insurance$0$830-$830
Conferences and Meetings-$287-$287
Total Functional Expenses$84,857$2,518$2,276$89,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doterra Healing Hands FoundationPleasant Grove, UT501(c)(3)COVID-19 Relief Aid$10,000

International Summary

Offices
0
Employees
0
Spending
$56,504

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 AsiaProgram ServicesFiscal sponsorships for program services such as child sponsorships, general poverty relief, basic needs support and more.00$56,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds transfered in prior years$150,402
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
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 and presented at a board meeting. Questions and comments were addressed and resolved. Board members voted to accept the 990 for filing.”

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

“Annually at the 4th Q board meeting, the conflict of interest policy is reviewed and board members are required to state if they are aware of any conflicts of interest. Notes are taken at this annual meeting. If board members become aware of any issues prior to this meeting, it is required to be disclosed.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request sent to our general email at: [email protected]. Documents requested will be sent out within 2 weeks of receipt of 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
2022-09-22

Organization Details

Principal Officer
Geoffrey McKinnon
Formed
2019
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
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IRS990/ActivityOrMissionDesc0Ocotillo 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/Desc0General Poverty Relief: Fiscal sponsorship projects that have provided basic nutrition and health needs for thousands of disadvantaged people that continue to be affected by the fallout from COVID 19. These people groups continue to be some of the most fragile and economically repressed in the world. This also includes job skills training for women and computer skills education for all.
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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/ProgSrvcAccomActy2Grp/Desc0Child Sponsorship: Fiscal sponsorship projects to provide funds that have helped over 1500 children on a daily basis through child sponsorship. This includes providing access to basic healthcare, education, and basic sanitation. The funds for this project were used in both India and Nepal and are targeted to relieve some of the deficiencies of these children living in some of the most impoverished areas of the globe.
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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.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Funds transfered in prior years
IRS990ScheduleD/TotalLiabilityAmt0150402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fiscal sponsorships for program services such as child sponsorships, general poverty relief, basic needs support and more.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033495
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116748
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26261
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Poverty Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Child Sponsorships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Basic Needs Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South 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 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 utilized the cash method of accounting for expenditures on Schedule F, Part I, Line 3.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt056504
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID-19 Relief Aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Doterra Healing Hands Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0272840005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0389 S 1330 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pleasant Grove
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084062
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board conducts due diligence in determining if a group will be an appropriate grantee in line with our mission 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft form of the 990 was provided to the board members and presented at a board meeting. Questions and comments were addressed and resolved. Board members voted to accept the 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually at the 4th Q board meeting, the conflict of interest policy is reviewed and board members are required to state if they are aware of any conflicts of interest. Notes are taken at this annual meeting. If board members become aware of any issues prior to this meeting, it is required to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request sent to our general email at: [email protected]. Documents requested will be sent out within 2 weeks of receipt of 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/TotalAssetsBOYAmt0285626
IRS990/TotalAssetsEOYAmt0422433
IRS990/TotalAssetsGrp/BOYAmt0285626
IRS990/TotalAssetsGrp/EOYAmt0422433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084857
IRS990/TotalFunctionalExpensesGrp/TotalAmt089651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184238
IRS990/TotalLiabilitiesEOYAmt0150402
IRS990/TotalLiabilitiesGrp/BOYAmt0184238
IRS990/TotalLiabilitiesGrp/EOYAmt0150402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01257
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt084857
IRS990/TotalProgramServiceRevenueAmt013902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011600 Haines NE Box 53386

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,433
Liabilities
$150,402
Net assets
$272,031
Revenue
$260,311
Expenses
$89,651
Net income
$170,660
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