Ocheltree Foundation Inc

990PF • Fiscal year 2020 • EIN 85-0324142

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

0.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

210%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

$640,029

Up $419 (+0.1%) from 2019

Net Assets

Down

$622,186

Down $346 (-0.1%) from 2019

Liabilities

$17,843

Up $765 (+4.5%) from 2019

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin37th percentile

Revenue

$19,368

Up $13,113 (+210%) from 2019

Expenses

$19,714

Up $10,559 (+115%) from 2019

Net Income

-$346

Up $2,554 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2020

Assets$640,029

Liabilities$17,843

Net Assets$622,186

Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2020

Revenue$19,368

Expenses$19,714

Net Income-$346

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 10, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Arthur Ocheltree	President - Director	-	$0	-	-
Alex Ocheltree	Vice President - Director	PT	$0	-	-
Alex Ocheltree	Sec Treas - Director	PT	$0	-	-
Robin Ocheltree	Director	-	$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: Alexander Ocheltree
Title: President
Signed: 2021-11-10
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 Appendix209 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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	FIXED ASSETS-EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt	0	19368
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	CONTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	19368
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	19368
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-346
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	19368
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	19368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	19714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	19714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	19368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	19714
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-346
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	622186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	622532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	622186
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	720624
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	17078
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	17843
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	205
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	624
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	624
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	63648
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	63648
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	20000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	639405
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	639405
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	700000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	622532
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	622186
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	639610
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	640029
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	720624
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	17078
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	17843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	639610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	640029
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	622532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	622186
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Arthur Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Alex Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Robin Ocheltree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Sec Treas - Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1850 Patagonia Hiway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO Box 159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Nogales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Gila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	85621
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	88038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	88038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	88038
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	6
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Rental for guests staying at the site.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ALEX OCHELTREE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 159
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	GILA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	88038
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5055352825
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Restoration 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/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	27648
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	36000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	TRACTOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	27648
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	36000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	12500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	7500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	HISTORICAL RANCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	489405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	525000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	RENTAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2869
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALEXANDER OCHELTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OCHELTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OCHE
ReturnHeader/Filer/EIN	0	850324142
ReturnHeader/Filer/PhoneNum	0	5755352825
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 159
ReturnHeader/Filer/USAddress/CityNm	0	GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	880380159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	88062
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5753883111
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-11-10T03:51:44-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	OCHELTREE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $640,029
Liabilities: $17,843
Net assets: $622,186
Revenue: $19,368
Expenses: $19,714
Net income: -$346

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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