Civic Intelligence

Ocheltree Foundation Inc

990PF • Fiscal year 2014 • EIN 85-0324142

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2016

Organization Profile
PO Box 159Gila, NM 88038-0159

(505) 535-2825

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

39.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-934%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$645,231

Down $3,595 (-0.6%) from 2013

Net Assets

Down

$628,565

Down $3,595 (-0.6%) from 2013

Liabilities

Flat

$16,666

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$423

Up $8 (+1.9%) from 2013

Expenses

Down

$4,372

Down $1,195 (-21%) from 2013

Net Income

Up

-$3,949

Up $1,203 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $17,1622012Assets 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

2014

Assets$645,231
Liabilities$16,666
Net Assets$628,565
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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: $22,2972011Revenue 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

2014

Revenue$423
Expenses$4,372
Net Income-$3,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur OcheltreePresident - Director-$0--
Alex OcheltreeVice President - DirectorPT$0--
Skyler OcheltreeSec Treas - DirectorPT$0--
Robin OcheltreeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocheltree Foundation Inc
EIN
85-0324142
Phone
5055352825
Address
PO BOX 159, GILA, NM 88038-0159

Signing Officer

Name
Alex Ocheltree
Title
Vice President
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Raw XML Appendix254 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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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027648
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt17500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL RANCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0375000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0354
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase of Market Value of Investments
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Ocheltree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCHELTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCHE
ReturnHeader/Filer/EIN0850324142
ReturnHeader/Filer/PhoneNum05055352825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880380159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05753883111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:36:13-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,231
Liabilities
$16,666
Net assets
$628,565
Revenue
$423
Expenses
$4,372
Net income
-$3,949
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
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
Peer Organizations

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