Civic Intelligence

Ol Jogi Community & Wildlife Foundation Inc

EIN 83-3810574 • 501(c)3 • Naples, FL

Profile

The organization operates for charitable, educational and scientific purposes related to wildlife preservation in Kenya. Contributions received will be used for this purpose.

12250 Tamiami Trail E STE 304Naples, FL 34113
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$435,388

Up $98,912 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$435,388

Up $98,912 (+29%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$800,047

Up $216,766 (+37%) from 2022

Expenses

Up

$701,135

Up $127,422 (+22%) from 2022

Net Income

Up

$98,912

Up $89,344 (+934%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $28,500Liabilities 2019: $0Net Assets 2019: $28,5002019Assets 2020: $530,128Liabilities 2020: $0Net Assets 2020: $530,1282020Assets 2021: $326,908Liabilities 2021: $0Net Assets 2021: $326,9082021Assets 2022: $336,476Liabilities 2022: $0Net Assets 2022: $336,4762022Assets 2023: $435,388Liabilities 2023: $0Net Assets 2023: $435,3882023

Highlighted filing

2023

Assets$435,388
Liabilities$0
Net Assets$435,388
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $28,5002019Revenue 2020: $768,163Expenses 2020: $266,535Net Income 2020: $501,6282020Revenue 2021: $413,818Expenses 2021: $617,038Net Income 2021: -$203,2202021Revenue 2022: $583,281Expenses 2022: $573,713Net Income 2022: $9,5682022Revenue 2023: $800,047Expenses 2023: $701,135Net Income 2023: $98,9122023

Highlighted filing

2023

Revenue$800,047
Expenses$701,135
Net Income$98,912
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$435,388
Liabilities
$0
Net assets
$435,388
Revenue
$800,047
Expenses
$701,135
Net income
$98,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$8.00$7.01$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.83$5.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.14$6.17$2.03
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$7.68$2.67$5.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.1
Gross Receipts
$800,047
Mission and Program Overview

Mission

The organization operates for charitable, educational and scientific purposes related to wildlife preservation in Kenya. Contributions received will be used for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,476$435,388▲ $98,912
Rtn Earn Endowment Incm Other Fnds$336,476$435,388▲ $98,912
Total Assets$336,476$435,388▲ $98,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,476$435,388▲ $98,912
Total Liabilities and Net Assets / Fund Balance$336,476$435,388▲ $98,912
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alec WildensteinDirector
Nadine FeyerDirector
Philip CoulsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$800,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$98,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,250
Other Expenses$28,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$672,250--$672,250
Fees for Services Management-$27,000-$27,000
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$399-$399
Office Expenses-$386-$386
Total Functional Expenses$672,250$28,885$0$701,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Entity is a nonprofit nonstock entity formed in the State of Delaware (USA)The board (of directors) is comprised of three individuals (with no more than nine(9)).Alec WildensteinPhillip CoulsonNadine Feyder”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

CEO executive director top management comp Part VI line 15A

“Alec Wildenstein - Managing Director”

Governing documents etc available to public Part VI line 19

“No documents would be available to the public. Form 990 would be available.”

Filing and Contact Details

Filer

Filer Name
Ol Jogi Community & Wildlife Foundation Inc
EIN
83-3810574
Address
12250 Tamiami Trail E STE 304, Naples, FL 34113
Doing Business As
care of Forte Mgt LLC

Signing Officer

Name
Alec Wildenstein
Title
Director
Phone
2125098907
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Timothy J Lieb CPA
Address
PO Box 1738, Doylestown, PA 18901
Preparer
Timothy J Lieb
Phone
2678858258
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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-06T10:54:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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