Civic Intelligence

Ocotillo Foundation Inc.

990 • Fiscal year 2025 • EIN 83-2788032

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 12, 2026

Organization Profileocotillofoundation.org
PO Box 53386Albuquerque, NM 87153

(505) 585-5256

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.00x

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

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$816,237

Up $91,708 (+13%) from 2024

Net Assets

Up

$816,237

Up $91,708 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$250,196

Up $102,680 (+70%) from 2024

Expenses

Up

$158,488

Up $9,450 (+6.3%) from 2024

Net Income

Up

$91,708

Up $93,230 (+6125%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$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: $724,5292024Assets 2025: $816,237Liabilities 2025: $0Net Assets 2025: $816,2372025

Highlighted filing

2025

Assets$816,237
Liabilities$0
Net Assets$816,237
Open 2025 Filing

Operations Trend

Revenue Growth90th 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: -$1,5222024Revenue 2025: $250,196Expenses 2025: $158,488Net Income 2025: $91,7082025

Highlighted filing

2025

Revenue$250,196
Expenses$158,488
Net Income$91,708
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 12, 2026
Return Version
2025v4.0
Gross Receipts
$250,196
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$724,529$816,237▲ $91,708
Savings and Temporary Cash Investments$510,269$511,992▲ $1,723
Cash and Non-Interest-Bearing Accounts$214,260$304,245▲ $89,985
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$724,529$816,237▲ $91,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,529$816,237▲ $91,708
Total Liabilities and Net Assets / Fund Balance$724,529$816,237▲ $91,708
Compensation and Service Providers
Top Officer Pay56th percentile

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
$211,913
Program Service Revenue
$23,205
Investment Income
$15,078
Other Revenue
$0
All Other Contributions
$211,913
Change in Net Assets
$91,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,500
Other Expenses$29,988
Total Fundraising Expense$1,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$128,500--$128,500
Fees for Services Management-$23,205-$23,205
All Other Expenses$1,330$1,995$1,109$4,434
Office Expenses$1,129$210-$1,339
Insurance-$1,010-$1,010
Total Functional Expenses$130,959$26,420$1,109$158,488
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,500

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 AsiaGrantmakingGeneral poverty relief00$23,000
South AsiaGrantmakingChild sponsorships00$10,000
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.”

Filing and Contact Details

Filer

Filer Name
Ocotillo Foundation Inc
EIN
83-2788032
Phone
5055855256
Address
PO Box 53386, Albuquerque, NM 87153

Signing Officer

Name
Geoffrey McKinnon
Title
Executive Director
Phone
5055855256
Signed
2026-04-12

Organization Details

Principal Officer
Geoffrey McKinnon
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
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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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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt095500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt223000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
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 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 o 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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0128500
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.
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/TotalAssetsBOYAmt0724529
IRS990/TotalAssetsEOYAmt0816237
IRS990/TotalAssetsGrp/BOYAmt0724529
IRS990/TotalAssetsGrp/EOYAmt0816237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0130959
IRS990/TotalProgramServiceRevenueAmt023205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816237
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/SignatureDt02026-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOTILLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOT
ReturnHeader/Filer/EIN0832788032
ReturnHeader/Filer/PhoneNum05055855256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53386
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087153
ReturnHeader/ReturnTs02026-04-13T13:25:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,237
Liabilities
$0
Net assets
$816,237
Revenue
$250,196
Expenses
$158,488
Net income
$91,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$2.50$1.58$0.92
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