Ocotillo Foundation

EIN 88-2343827 • Scottsdale, AZ

Pub. 78 Eligible

17700 N Scottsdale Rd 100Scottsdale, AZ 85255

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

93%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

89%

Faster asset growth than 95% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

-60%

Faster revenue growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$2,555,371

Up $1,201,748 (+89%) from 2023

Liabilities

Down

Down $1 (-100%) from 2023

Net Assets

$2,555,371

Up $1,201,748 (+89%) from 2023

Operations

Liabilities / Revenue33rd percentile Net Margin97th percentile

Revenue

Down

$546,801

Down $806,822 (-60%) from 2023

Expenses

$40,011

Up $40,011 from 2023

Net Income

Down

$506,790

Down $846,833 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2024

Assets$2,555,371

Liabilities$0

Net Assets$2,555,371

Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2024

Revenue$546,801

Expenses$40,011

Net Income$506,790

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,555,371
Liabilities: $0
Net assets: $2,555,371
Revenue: $546,801
Expenses: $40,011
Net income: $506,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.56	$0.55	$0.04	$0.51
2023Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$1.35	$0.00	$1.35
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Mar 14, 2025
Return Version: 2024v5.0

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALISON LEWIS	President	-	$0	-	-
DAVID KRUMWIEDE	Secretary	-	$0	-	-
MICHAEL KRUMWIEDE	Treasurer	-	$0	-	-
CRAIG KRUMWIEDE	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ocotillo Foundation
EIN: 88-2343827
Phone: 4802508607
Address: 17700 N SCOTTSDALE RD 100, SCOTTSDALE, AZ 85255

Signing Officer

Name: Alison Lewis
Title: President
Phone: 4802508607
Signed: 2025-03-14
Discuss with paid preparer: Yes

Preparer

Firm: Jennifer Chamberlin CPA Plc
Address: 538 W PORTLAND ST, PHOENIX, AZ 85003
Preparer: Jennifer Chamberlin
Phone: 6023685756

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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/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	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ALISON LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	7045 N 59TH PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	PARADISE VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	85253
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4802508607
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CRAIG KRUMWIEDE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	ALISON LEWIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	READ BETTER BE BETTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	4730 W CAMPBELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	85031
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	35000
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/AppliedToCurrentYearAmt	0	7560
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	27440
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	106524
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	35000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	98964
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	27440
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	129118
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	11
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT FEE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	CRAIG KRUMWIEDE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	ALISON LEWIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	7045 N 59TH PL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	7045 N 59TH PL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	PARADISE VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	PARADISE VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	85253
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	85253
TaxesSchedule/TaxesDetail/Amt	0	3500
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL INCOME TAX
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALISON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4802508607
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OCOTILLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	OCOT
ReturnHeader/Filer/EIN	0	882343827
ReturnHeader/Filer/PhoneNum	0	4802508607
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	17700 N SCOTTSDALE RD 100
ReturnHeader/Filer/USAddress/CityNm	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200070633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JENNIFER CHAMBERLIN CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	538 W PORTLAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85003
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6023685756
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER CHAMBERLIN
ReturnHeader/ReturnTs	0	2025-03-16T16:34:30-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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