Civic Intelligence

Hitchcock Foundation

990PF • Fiscal year 2011 • EIN 86-0474259

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization Profile
PO Box 494585327
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,811

Down $11,537 (-67%) from 2010

Net Assets

$4,836

No earlier filing loaded for comparison.

Liabilities

Up

$975

Up $975 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,712

Up $58,512 (+29256%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2011

Assets$5,811
Liabilities$975
Net Assets$4,836
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$58,712
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HitchcockPresident-$0--
Filing and Contact Details

Filer

EIN
86-0474259
Raw XML Appendix191 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss046000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12709
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss050321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss058712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses046003
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss058712
IRS990PF/BalanceSheets/CapitalStockBOY017545
IRS990PF/BalanceSheets/CapitalStockEOY04836
IRS990PF/BalanceSheets/CashEOY02740
IRS990PF/BalanceSheets/CashEOYFMV02740
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0975
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY017545
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03070
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03070
IRS990PF/BalanceSheets/TotalAssetsBOY017545
IRS990PF/BalanceSheets/TotalAssetsEOY05811
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05810
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0975
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY017545
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05811
IRS990PF/BalanceSheets/TotalNetAssetsBOY017545
IRS990PF/BalanceSheets/TotalNetAssetsEOY04836
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12709
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04836
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY017545
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04836
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05810
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Edward Hitchcock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 4945
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Cave Creek
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085327
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Edward Hitchcock
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04804888714
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 4945
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Cave Creek
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085327
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The 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/SummaryOfDirectCharitableActy/Expenses1058700
IRS990PF/SupplementaryInformation/ContributingManager0Edward Hitchcock
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions046000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 4945
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Cave Creek
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085327
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Edward Hitchcock
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0Workers Compensation
OtherExpensesSchedule/OtherExpenses/Description1Expenses
OtherExpensesSchedule/OtherExpenses/Description2Bank Service Charge
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11364
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212
OtherLiabilitiesSchedule/OtherLiabilities/Description0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0975
SubstantialContributorsSch/SubstantialContributor/PersonName0Edward Hitchcock
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO Box 4945
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Cave Creek
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode085327
TaxesSchedule/Taxes/Amount03906
TaxesSchedule/Taxes/Category0Payroll Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860474259
ReturnHeader/Filer/Name/BusinessNameLine10Hitchcock Foundation
ReturnHeader/Filer/NameControl0HITC
ReturnHeader/Filer/Phone04804888714
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4945
ReturnHeader/Filer/USAddress/City0Cave Creek
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0Edward Hitchcock
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adams Kvittem-Barr & Assoc CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3513
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carefree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853773513
ReturnHeader/Preparer/Name0Barbara J Kvittem-Barr CPA
ReturnHeader/Preparer/Phone04804885255
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T13:18:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,811
Liabilities
$975
Net assets
$4,836
Revenue
-
Expenses
$58,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.49$0.17$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$3.55$0.18$3.37
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.45$0.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.00$0.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.06$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.06
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00