Civic Intelligence

Ocotillo Foundation Inc.

990 • Fiscal year 2022 • EIN 83-2788032

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

75th percentile

0.20x

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

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$656,082

Up $233,649 (+55%) from 2021

Net Assets

Up

$522,628

Up $250,597 (+92%) from 2021

Liabilities

Down

$133,454

Down $16,948 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$408,866

Up $148,555 (+57%) from 2021

Expenses

Up

$158,286

Up $68,635 (+77%) from 2021

Net Income

Up

$250,580

Up $79,920 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$656,082
Liabilities$133,454
Net Assets$522,628
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$408,866
Expenses$158,286
Net Income$250,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$409,546
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$407,800$646,022▲ $238,222
Rtn Earn Endowment Incm Other Fnds$272,031$522,628▲ $250,597
Savings and Temporary Cash Investments$5,000$9,000▲ $4,000
Accounts Receivable$9,633$1,060▼ $8,573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$422,433$656,082▲ $233,649
Liabilities
Other Liabilities$150,402$127,069▼ $23,333
Grants Payable-$5,885-
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$150,402$133,454▼ $16,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,031$522,628▲ $250,597
Total Liabilities and Net Assets / Fund Balance$422,433$656,082▲ $233,649
Compensation and Service Providers
Top Officer Pay61st 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
$368,469
Program Service Revenue
$40,241
Investment Income
$186
Other Revenue
$-30
All Other Contributions
$368,469
Change in Net Assets
$250,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,667
Other Expenses$45,619
Total Fundraising Expense$1,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$107,667--$107,667
Fees for Services Management$0$40,241-$40,241
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$1,462$325$1,462$3,249
Office Expenses$238$833$119$1,190
Insurance-$939-$939
Total Functional Expenses$114,367$42,338$1,581$158,286
International Activity

International Summary

Offices
0
Employees
0
Spending
$107,667

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$97,667
Sub-Saharan AfricaGrantmakingGrant awarded to help provide needed infrastructure and means by which educators can more easily access facilities and students.00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$680
Fundraising Gross Income$650
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$127,069
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 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

“A conflict of interest policy was in draft at the end of 2022. It was discussed by the board that the policy would require: Each year, the members are to review the conflict of interest policy and are required to state if they are aware of any conflicts of interest. If board members become aware of any issues during the year, it is required to be disclosed. The policy was finalized in 2023.”

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
2023-06-21

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 provide basic needs for thousands of disadvantaged people that continue to be affected by the fallout from COVID-19. 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/ProgSrvcAccomActy2Grp/Desc0Child Sponsorship: Fiscal sponsorship projects that aid in providing funds that have helped in excess of 1500 children on a daily basis through child sponsorship. This includes providing access to basic healthcare, education, and basic sanitation as well as safe spaces for the children when not at home. The funds for this project continue to be used in India and Nepal and are targeted to relieve some of the deficiencies of these children living in some of the most underserved and under-resourced areas of the world
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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other misc projects: Education and transportation support programs in India, Nepal, and Uganda have enabled us to help provide needed infrastructure and means by which educators can more easily access those facilities and students. These programs are designed to replicable and scalable to grow the impact of the projects.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0543654
IRS990ScheduleA/SubstantialContributorsTotAmt036539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580193
IRS990ScheduleA/TotalSupportAmt0580840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Funds transfered in prior years
IRS990ScheduleD/TotalLiabilityAmt0127069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fiscal sponsorships for program services such as child sponsorships, general poverty relief, basic needs support and more.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grant awarded to help provide needed infrastructure and means by which educators can more easily access facilities and students.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt064670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124306
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213691
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Basic Needs Support and Other
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Child Sponsorships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General Poverty Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Infrastructure
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0107667
IRS990ScheduleF/TransferToForeignCorpInd00
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/ExplanationTxt1A conflict of interest policy was in draft at the end of 2022. It was discussed by the board that the policy would require: Each year, the members are to review the conflict of interest policy and are required to state if they are aware of any conflicts of interest. If board members become aware of any issues during the year, it is required to be disclosed. The policy was finalized in 2023.
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/TotalAssetsBOYAmt0422433
IRS990/TotalAssetsEOYAmt0656082
IRS990/TotalAssetsGrp/BOYAmt0422433
IRS990/TotalAssetsGrp/EOYAmt0656082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150402
IRS990/TotalLiabilitiesEOYAmt0133454
IRS990/TotalLiabilitiesGrp/BOYAmt0150402
IRS990/TotalLiabilitiesGrp/EOYAmt0133454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013454
IRS990/TotalOtherProgSrvcGrantAmt013253
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0114367
IRS990/TotalProgramServiceRevenueAmt040241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-30
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,082
Liabilities
$133,454
Net assets
$522,628
Revenue
$408,866
Expenses
$158,286
Net income
$250,580
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
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