Civic Intelligence

Ocheltree Foundation Inc

990PF • Fiscal year 2018 • EIN 85-0324142

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 159Gila, NM 88038-0159

(575) 535-2825

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$639,910

Down $2,188 (-0.3%) from 2017

Net Assets

Flat

$625,432

Flat from 2017

Liabilities

Down

$14,478

Down $2,188 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$12,755

Down $1,622 (-11%) from 2017

Expenses

Down

$12,755

Down $1,290 (-9.2%) from 2017

Net Income

Down

$0

Down $332 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$639,910
Liabilities$14,478
Net Assets$625,432
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$12,755
Expenses$12,755
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Ocheltree Foundation Inc
EIN
85-0324142
Phone
5755352825
Address
PO BOX 159, GILA, NM 88038-0159

Signing Officer

Name
Alex Ocheltree
Title
Sec Treas
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Raw XML Appendix223 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CARNEY FOY, CPA
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt013133
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIXED ASSETS-EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt09193
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CONTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt03562
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012755
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt09193
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt09193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011933
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0422
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0625432
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0625432
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0625432
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016666
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt014478
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0505
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0505
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02188
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt063648
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0213648
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0175000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0489405
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0489405
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0525000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0625432
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0625432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0642098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0639910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0642098
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0639910
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0625432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0625432
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Arthur Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robin Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec Treas - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01850 Patagonia Hiway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Nogales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085621
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd188038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd388038
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.077936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.389682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.389682
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The securities are owned by the Foundation to provide operating capital to service the purpose of the Foundation.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Therefore all income derived from thses securities are exempt in nature.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALEX OCHELTREE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 159
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GILA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088038
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/PhoneNum05055352825
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Restoration 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01238
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01238
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027648
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt136000
LandEtcSchedule2/LandEtcGrp/BookValueAmt0150000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027648
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0175000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL RANCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0525000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STATE OF NM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX OCHELTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCHELTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCHE
ReturnHeader/Filer/EIN0850324142
ReturnHeader/Filer/PhoneNum05755352825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880380159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F3FE92D7C458276BEBD2C70F1694C7CA3B9C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0F3FE92D7C458276BEBD2C70F1694C7CA3B9C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.246.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:41:31
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T02:04:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,910
Liabilities
$14,478
Net assets
$625,432
Revenue
$12,755
Expenses
$12,755
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $500k-$1M nonprofits