Ocotillo Foundation

990PF • Fiscal year 2023 • EIN 88-2343827

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile

17700 N Scottsdale Rd 100Scottsdale, AZ 85255

(480) 250-8607

Siviq Scores

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

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

135362200%

Faster asset growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

135362200%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,353,623

Up $1,353,622 (+135362200%) from 2022

Net Assets

$1,353,623

Up $1,353,623 from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin98th percentile

Revenue

$1,353,623

Up $1,353,622 (+135362200%) from 2022

Expenses

Flat

Flat from 2022

Net Income

$1,353,623

Up $1,353,622 (+135362200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2023

Assets$1,353,623

Liabilities$1

Net Assets$1,353,623

Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2023

Revenue$1,353,623

Expenses$0

Net Income$1,353,623

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 14, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay46th 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: 2024-11-14
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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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/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/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	27440
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	27440
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
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
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	2024-11-14
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	2024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER CHAMBERLIN
ReturnHeader/ReturnTs	0	2024-11-14T17:55:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,353,623
Liabilities: $1
Net assets: $1,353,623
Revenue: $1,353,623
Expenses: $0
Net income: $1,353,623

	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