Civic Intelligence

Oak Spring Garden Foundation

990PF • Fiscal year 2016 • EIN 54-1672141

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
1776 Loughborough LaneUpperville, VA 20184

(540) 592-3159

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

17th percentile

$290,599

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

100th percentile

22677%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

13033956%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$318,497,344

Up $317,099,026 (+22677%) from 2015

Net Assets

$318,462,938

No earlier filing loaded for comparison.

Liabilities

Up

$34,406

Up $34,274 (+25965%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$322,071,533

Up $322,069,062 (+13033956%) from 2015

Expenses

Up

$5,006,781

Up $4,903,349 (+4741%) from 2015

Net Income

Up

$317,064,752

Up $317,165,713 (+314147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400M$300M$200M$100M$0Assets 2011: $1,253,379Liabilities 2011: $02011Assets 2012: $1,276,619Liabilities 2012: $02012Assets 2013: $1,386,445Liabilities 2013: $02013Assets 2014: $1,500,394Liabilities 2014: $772014Assets 2015: $1,398,318Liabilities 2015: $1322015Assets 2016: $318,497,344Liabilities 2016: $34,406Net Assets 2016: $318,462,9382016Assets 2017: $352,251,496Liabilities 2017: $281,433Net Assets 2017: $351,970,0632017Assets 2018: $331,363,358Liabilities 2018: $406,260Net Assets 2018: $330,957,0982018Assets 2019: $362,108,744Liabilities 2019: $817,226Net Assets 2019: $361,291,5182019Assets 2020: $299,222,622Liabilities 2020: $1,283,003Net Assets 2020: $297,939,6192020Assets 2021: $320,424,904Liabilities 2021: $1,343,835Net Assets 2021: $319,081,0692021Assets 2022: $269,149,968Liabilities 2022: $1,122,939Net Assets 2022: $268,027,0292022Assets 2023: $295,388,979Liabilities 2023: $1,480,430Net Assets 2023: $293,908,5492023Assets 2024: $312,272,683Liabilities 2024: $1,563,885Net Assets 2024: $310,708,7982024

Highlighted filing

2016

Assets$318,497,344
Liabilities$34,406
Net Assets$318,462,938
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2011: -$2,289Expenses 2011: $26,077Net Income 2011: -$28,3662011Revenue 2012: $37,772Expenses 2012: $14,532Net Income 2012: $23,2402012Revenue 2013: $131,447Expenses 2013: $21,620Net Income 2013: $109,8272013Revenue 2014: $141,067Expenses 2014: $27,114Net Income 2014: $113,9532014Revenue 2015: $2,471Expenses 2015: $103,432Net Income 2015: -$100,9612015Revenue 2016: $322,071,533Expenses 2016: $5,006,781Net Income 2016: $317,064,7522016Revenue 2017: $14,815,650Expenses 2017: $10,068,807Net Income 2017: $4,746,8432017Revenue 2018: $7,859,025Expenses 2018: $9,816,522Net Income 2018: -$1,957,4972018Revenue 2019: $6,963,986Expenses 2019: $9,983,163Net Income 2019: -$3,019,1772019Revenue 2020: $7,460,765Expenses 2020: $9,720,814Net Income 2020: -$2,260,0492020Revenue 2021: $24,563,668Expenses 2021: $9,959,325Net Income 2021: $14,604,3432021Revenue 2022: $5,436,061Expenses 2022: $11,246,354Net Income 2022: -$5,810,2932022Revenue 2023: $5,780,293Expenses 2023: $11,822,114Net Income 2023: -$6,041,8212023Revenue 2024: $27,807,008Expenses 2024: $12,401,296Net Income 2024: $15,405,7122024

Highlighted filing

2016

Revenue$322,071,533
Expenses$5,006,781
Net Income$317,064,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CRANEPresidentFT$277,000$13,599$290,599
Filing and Contact Details

Filer

Filer Name
Oak Spring Garden Foundation
EIN
54-1672141
Phone
5405923159
Address
1776 LOUGHBOROUGH LANE, UPPERVILLE, VA 20184

Signing Officer

Name
Peter Crane
Title
President
Phone
5405923465
Signed
2017-10-31

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Mary Leigh Mcdaniel
Phone
5403475681
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310440
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1795000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1895000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193339644
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203515
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2132860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2216550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt256000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2618900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2886736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt298620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3013500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3124587
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3950000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt705729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt729000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7330400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74116979
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76157650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78112000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7920000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt802200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8117890
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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,497,344
Liabilities
$34,406
Net assets
$318,462,938
Revenue
$322,071,533
Expenses
$5,006,781
Net income
$317,064,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$312$1.56$311$27.8$12.4$15.4
2023Detailed filing. Detailed filing data is available for this year.$295$1.48$294$5.78$11.8$6.04
2022Detailed filing. Detailed filing data is available for this year.$269$1.12$268$5.44$11.2$5.81
2021Detailed filing. Detailed filing data is available for this year.$320$1.34$319$24.6$9.96$14.6
2020Detailed filing. Detailed filing data is available for this year.$299$1.28$298$7.46$9.72$2.26
2019Detailed filing. Detailed filing data is available for this year.$362$0.82$361$6.96$9.98$3.02
2018Detailed filing. Detailed filing data is available for this year.$331$0.41$331$7.86$9.82$1.96
2017Detailed filing. Detailed filing data is available for this year.$352$0.28$352$14.8$10.1$4.75
2016Detailed filing. Detailed filing data is available for this year.$318$0.03$318$322$5.01$317
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.00$0.10$0.10
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.14$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.13$0.02$0.11
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.00$0.03$0.03