Civic Intelligence

Hitchcock Foundation

EIN 86-0474259 • Cave Creek, AZ

PO Box 4945Cave Creek, AZ 85327
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$30,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,063,642

Up $1,356,079 (+29%) from 2023

Liabilities

Down

$290

Down $10 (-3.3%) from 2023

Net Assets

Up

$6,063,352

Up $1,356,089 (+29%) from 2023

Revenue

Down

$1,494,715

Down $2,057,473 (-58%) from 2023

Expenses

Down

$168,286

Down $12,536 (-6.9%) from 2023

Net Income

Down

$1,326,429

Down $2,044,937 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $17,348Liabilities 2010: $02010Assets 2011: $5,811Liabilities 2011: $975Net Assets 2011: $4,8362011Assets 2012: $11,302Liabilities 2012: $957Net Assets 2012: $10,3452012Assets 2013: $5,125Liabilities 2013: $177Net Assets 2013: $4,9482013Assets 2014: $3,193Liabilities 2014: -$652014Assets 2015: $4,373Liabilities 2015: -$652015Assets 2019: $3,892Liabilities 2019: $02019Assets 2020: $3,293Liabilities 2020: $0Net Assets 2020: $3,2932020Assets 2021: $1,006,218Liabilities 2021: $0Net Assets 2021: $1,006,2182021Assets 2022: $1,149,457Liabilities 2022: $0Net Assets 2022: $1,149,4572022Assets 2023: $4,707,563Liabilities 2023: $300Net Assets 2023: $4,707,2632023Assets 2024: $6,063,642Liabilities 2024: $290Net Assets 2024: $6,063,3522024

Highlighted filing

2024

Assets$6,063,642
Liabilities$290
Net Assets$6,063,352

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1Expenses 2010: $200Net Income 2010: -$1992010Expenses 2011: $58,7122011Expenses 2012: $60,1832012Revenue 2013: $55,502Expenses 2013: $60,899Net Income 2013: -$5,3972013Revenue 2014: $59,001Expenses 2014: $60,691Net Income 2014: -$1,6902014Revenue 2015: $64,511Expenses 2015: $63,331Net Income 2015: $1,1802015Revenue 2019: $1Expenses 2019: $575Net Income 2019: -$5742019Revenue 2020: $0Expenses 2020: $599Net Income 2020: -$5992020Revenue 2021: $1,003,736Expenses 2021: $811Net Income 2021: $1,002,9252021Revenue 2022: $447,450Expenses 2022: $324,239Net Income 2022: $123,2112022Revenue 2023: $3,552,188Expenses 2023: $180,822Net Income 2023: $3,371,3662023Revenue 2024: $1,494,715Expenses 2024: $168,286Net Income 2024: $1,326,4292024

Highlighted filing

2024

Revenue$1,494,715
Expenses$168,286
Net Income$1,326,429

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK INGRAODirectorFT$30,000-$30,000
MELANIE PHELPSDirectorFT$28,875-$28,875
KURT MCFARLANDPresident-$0--
DANIEL SAMSILLVice Preside-$0--
KATHRYN LEE WEAVERDirector-$0--
RANDY EDWARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hitchcock Foundation
EIN
86-0474259
Phone
4805226692
Address
PO BOX 4945, CAVE CREEK, AZ 85327

Signing Officer

Name
Melanie Phelps
Title
Director
Phone
4805226692
Signed
2025-05-27

Preparer

Firm
Johnson Goff Pllc
Address
20830 N TATUM BLVD STE 240, PHOENIX, AZ 85050
Preparer
Barbara J Kvittem-barr CPA
Phone
4809480060
Raw XML Appendix336 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PURPOSE IS TO PRESERVE FOR ALL TIME THE WAY OF LIFE OF THE WESTERN RANCH AND THE HERITAGE OF THE AMERICAN COWBOY BY PROVIDING A WORKING RANCH WHICH IS A MUSEUM OF WESTERN ART THAT MAY BE ENJOYED BY THE PUBLIC IN A SUITABLE AND TRULY WESTERN SETTING. THIS IS A PLACE WHERE THE PUBLIC CAN SEE FIRST HAND THE WORLD OF THE COWBOY. THE EMPLOYEES PROVIDE SERVICES FOR THE RANCH. THE RANCH MANAGER LIVES ON THE RANCH AND OVERSEES ALL DAY-TO-DAY OPERATIONS OF THE RANCH ITSELF. THIS INCLUDES MANUAL RANCHING WORK AND OPERATING MACHINERY, THE CARE AND FEEDING OF CATTLE AND HORSES AND HE IS ALSO HE CARETAKER OF THE PROPERTY. THE OFFICE MANAGER HAS PRIMARY RESPONSIBILITY FOR THE OPERATIONS OF THE OFFICE AND THE FOUNDATION. THE OFFICE MANAGER WORKS CLOSELY WITH THE PRESIDENT OF THE FOUNDATION TO MAKE SURE GUIDELINES FOR THE RANCH'S PURPOSE ARE CARRIED OUT EFFECTIVELY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt096751
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MELANIE PHELPS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04805226692
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4945
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CAVE CREEK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PHIPPEN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04701 HIGHWAY 89 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRESCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt023532
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0220054
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0402754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0220054
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106751
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083219
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0402754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0319535
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD B HITCHCOCK ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4945
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CAVE CREEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085327
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01450000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01450000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CAVE CREEK LOTS
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt05601645
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RANCH ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05601645
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05601645
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011435
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt028486
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AZ COMMUNITY FOUNDATION ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt028486
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt028486
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WORKER'S COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RANCH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8APPRAISAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt448783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt548783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8130
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029660
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO CAPITAL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0290
TaxesSchedule/TaxesDetail/Amt04398
TaxesSchedule/TaxesDetail/Amt1288
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04398
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04805226692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HITCHCOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HITC
ReturnHeader/Filer/EIN0860474259
ReturnHeader/Filer/PhoneNum04805226692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4945
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020830 N TATUM BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J KVITTEM-BARR CPA
ReturnHeader/ReturnTs02025-06-11T19:04:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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