Civic Intelligence

Ocheltree Foundation Inc

990PF • Fiscal year 2012 • EIN 85-0324142

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 26, 2013

Organization Profile
PO Box 15988038-0159
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$653,497

Flat from 2012

Net Assets

$636,335

No earlier filing loaded for comparison.

Liabilities

Flat

$17,162

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,493

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $690,697Liabilities 2010: $51,8382010Assets 2011: $665,926Liabilities 2011: $49,578Net Assets 2011: $616,3482011Assets 2012: $653,497Liabilities 2012: $17,162Net Assets 2012: $636,3352012Assets 2012: $653,497Liabilities 2012: $17,1622012Assets 2013: $648,826Liabilities 2013: $16,666Net Assets 2013: $632,1602013Assets 2014: $645,231Liabilities 2014: $16,666Net Assets 2014: $628,5652014Assets 2015: $641,415Liabilities 2015: $16,666Net Assets 2015: $624,7492015Assets 2016: $641,766Liabilities 2016: $16,666Net Assets 2016: $625,1002016Assets 2017: $642,098Liabilities 2017: $16,666Net Assets 2017: $625,4322017Assets 2018: $639,910Liabilities 2018: $14,478Net Assets 2018: $625,4322018Assets 2019: $639,610Liabilities 2019: $17,078Net Assets 2019: $622,5322019Assets 2020: $640,029Liabilities 2020: $17,843Net Assets 2020: $622,1862020Assets 2021: $641,045Liabilities 2021: $15,3222021Assets 2022: $641,100Liabilities 2022: $17,834Net Assets 2022: $623,2662022Assets 2023: $639,443Liabilities 2023: $16,3472023Assets 2024: $651,648Liabilities 2024: $12,086Net Assets 2024: $639,5622024

Highlighted filing

2012

Assets$653,497
Liabilities$17,162
Net Assets$636,335
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $1,573Expenses 2010: $20,413Net Income 2010: -$18,8402010Expenses 2011: $22,2972011Expenses 2012: $10,4932012Revenue 2012: $30,480Expenses 2012: $10,493Net Income 2012: $19,9872012Revenue 2013: $415Expenses 2013: $5,567Net Income 2013: -$5,1522013Revenue 2014: $423Expenses 2014: $4,372Net Income 2014: -$3,9492014Revenue 2015: $1,174Expenses 2015: $4,549Net Income 2015: -$3,3752015Revenue 2016: $646Expenses 2016: $398Net Income 2016: $2482016Revenue 2017: $14,377Expenses 2017: $14,045Net Income 2017: $3322017Revenue 2018: $12,755Expenses 2018: $12,755Net Income 2018: $02018Revenue 2019: $6,255Expenses 2019: $9,155Net Income 2019: -$2,9002019Revenue 2020: $19,368Expenses 2020: $19,714Net Income 2020: -$3462020Revenue 2021: $23,165Expenses 2021: $19,628Net Income 2021: $3,5372021Revenue 2022: $12,755Expenses 2022: $15,212Net Income 2022: -$2,4572022Revenue 2023: $17,673Expenses 2023: $17,844Net Income 2023: -$1712023Revenue 2024: $36,189Expenses 2024: $19,723Net Income 2024: $16,4662024

Highlighted filing

2012

Revenue-
Expenses$10,493
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 26, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex OcheltreePres Sec/TreasPT$0--
Filing and Contact Details

Filer

EIN
85-0324142
Raw XML Appendix306 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Alex Ocheltree
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 159
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The securities are owned by the Foundation to provide operating capital to service the purpose of the Foundation.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Therefore all income derived from thses securities are exempt in nature.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Sale of securities owned by the Foundation at a gain.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3Received fund on an insurance settlement on property damages.
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALEX OCHELTREE
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IRS990PF/SummaryOfDirectCharitableActy/Description10Restoration for the historic preservation in perpetuity for posterity of the LC Ranch Headquarter, a New Mexico Historic Site and on the National Register of Historic places located in Gila, County of Grant, New Mexico.
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LandEtcSchedule2/LandEtc/CategoryOrItem1TRACTOR
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LandEtcSchedule2/LandEtc/CostOrOtherBasis2150000
LandEtcSchedule2/LandEtc/EOYFMV010368
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OtherAssetsSchedule/OtherAssets/BOYBookValue0489405
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0202
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK CHARGES
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850324142
ReturnHeader/Filer/Name/BusinessNameLine10OCHELTREE FOUNDATION INC
ReturnHeader/Filer/NameControl0OCHE
ReturnHeader/Filer/Phone05055352825
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 159
ReturnHeader/Filer/USAddress/City0GILA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880380159
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0ALEX OCHELTREE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARNEY FOY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2331
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088062
ReturnHeader/Preparer/Name0CARNEY FOY
ReturnHeader/Preparer/Phone05753883111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T01:36:07-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,497
Liabilities
$17,162
Net assets
$636,335
Revenue
-
Expenses
$10,493
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.12$6.40$0.36$0.20$0.16
2023Summary only. Only limited summary data is available for this year.$6.39$0.16$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.18$6.23$0.13$0.15$0.02
2021Summary only. Only limited summary data is available for this year.$6.41$0.15$0.23$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.18$6.22$0.19$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.17$6.23$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.14$6.25$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.17$6.25$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.17$6.25$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.25$0.01$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.17$6.29$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.32$0.00$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.53$0.17$6.36$0.10
2012Summary only. Only limited summary data is available for this year.$6.53$0.17$0.30$0.10$0.20
2011Detailed filing. Detailed filing data is available for this year.$6.66$0.50$6.16$0.22
2010Summary only. Only limited summary data is available for this year.$6.91$0.52$0.02$0.20$0.19