Civic Intelligence

Hitchcock Foundation

990PF • Fiscal year 2012 • EIN 86-0474259

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile
PO Box 494585327
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,302

Up $5,491 (+94%) from 2011

Net Assets

Up

$10,345

Up $5,509 (+114%) from 2011

Liabilities

Down

$957

Down $18 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,183

Up $1,471 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$11,302
Liabilities$957
Net Assets$10,345
Open 2012 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

2012

Revenue-
Expenses$60,183
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
86-0474259
Raw XML Appendix186 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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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss065689
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05509
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss051520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04763
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss060183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses065692
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss060183
IRS990PF/BalanceSheets/CapitalStockBOY04836
IRS990PF/BalanceSheets/CapitalStockEOY010345
IRS990PF/BalanceSheets/CashBOY02740
IRS990PF/BalanceSheets/CashEOY04229
IRS990PF/BalanceSheets/CashEOYFMV04229
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0975
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0957
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03070
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07073
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07073
IRS990PF/BalanceSheets/TotalAssetsBOY05811
IRS990PF/BalanceSheets/TotalAssetsEOY011302
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011302
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0975
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0957
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05811
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011302
IRS990PF/BalanceSheets/TotalNetAssetsBOY04836
IRS990PF/BalanceSheets/TotalNetAssetsEOY010345
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05509
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal010345
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04836
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY010345
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011302
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/Expenses1060224
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
OtherExpensesSchedule/OtherExpenses/Description0Workers Compensation
OtherExpensesSchedule/OtherExpenses/Description1Meeting Expenses
OtherExpensesSchedule/OtherExpenses/Description2Accounting Services
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03564
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2899
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0975
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1956
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/Amount03900
TaxesSchedule/Taxes/Category0Payroll Taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:28:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,302
Liabilities
$957
Net assets
$10,345
Revenue
-
Expenses
$60,183
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