Civic Intelligence

Och Conservation Foundation

990 • Fiscal year 2022 • EIN 83-3910834

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
PO Box 247The Plains, VA 20198

(540) 905-9060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$213,208

Up $79,739 (+60%) from 2021

Net Assets

Up

$213,208

Up $79,739 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$108,951

Up $18,804 (+21%) from 2021

Expenses

Up

$29,212

Up $2,832 (+11%) from 2021

Net Income

Up

$79,739

Up $15,972 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2020: $69,702Liabilities 2020: $0Net Assets 2020: $69,7022020Assets 2021: $133,469Liabilities 2021: $0Net Assets 2021: $133,4692021Assets 2022: $213,208Liabilities 2022: $0Net Assets 2022: $213,2082022Assets 2023: $293,047Liabilities 2023: $0Net Assets 2023: $293,0472023Assets 2024: $368,243Liabilities 2024: $0Net Assets 2024: $368,2432024

Highlighted filing

2022

Assets$213,208
Liabilities$0
Net Assets$213,208
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $95,041Expenses 2020: $25,339Net Income 2020: $69,7022020Revenue 2021: $90,147Expenses 2021: $26,380Net Income 2021: $63,7672021Revenue 2022: $108,951Expenses 2022: $29,212Net Income 2022: $79,7392022Revenue 2023: $121,751Expenses 2023: $41,443Net Income 2023: $80,3082023Revenue 2024: $155,612Expenses 2024: $86,001Net Income 2024: $69,6112024

Highlighted filing

2022

Revenue$108,951
Expenses$29,212
Net Income$79,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$237,188
Mission and Program Overview

Mission

Promote land conservation and equine activities in areas of the northern virginia piedmont that are of particular historical and scenic interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,469$213,208▲ $79,739
Savings and Temporary Cash Investments$94,900$200,093▲ $105,193
Cash and Non-Interest-Bearing Accounts$34,825$10,494▼ $24,331
Land, Buildings, and Equipment, Net$3,744$2,621▼ $1,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,469$213,208▲ $79,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,469$213,208▲ $79,739
Total Liabilities and Net Assets / Fund Balance$133,469$213,208▲ $79,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,621$1,269$3,890
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rae Stone DvmPresident
Michael OldingVice-president
Glenn EpsteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,950
Program Service Revenue
$0
Investment Income
$1,001
Other Revenue
$0
All Other Contributions
$107,950
Change in Net Assets
$79,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,212
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,000--$13,000
Occupancy$6,000--$6,000
Insurance$3,585--$3,585
Advertising$3,403--$3,403
Fees for Services Accounting-$1,350-$1,350
Depreciation Depletion$1,123--$1,123
Other Expenses$751--$751
Total Functional Expenses$27,862$1,350$0$29,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Hounds IncThe Plains, VA501(c)(7)SUPPORT SERVICES TO PREPARE FOR FOUNDATION'S ANNUAL PUBLIC TRAIL RIDE$13,000
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
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
No
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

Form 990, Part VI, Section B, Line 11B

“The board reviews a copy of the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available through irs and guidestar.org”

Filing and Contact Details

Filer

Filer Name
Och Conservation Foundation
EIN
83-3910834
Phone
5409059060
Address
PO BOX 247, THE PLAINS, VA 20198

Signing Officer

Name
Glenn Epstein
Title
Secretary/treasurer
Phone
5409059060
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Epstein
Formed
2019
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Alexander B Fleming CPA
Phone
5406876381
Raw XML Appendix349 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.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EPSTEIN
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ReturnHeader/ReturnTs02023-05-15T07:35:06-05:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,208
Liabilities
$0
Net assets
$213,208
Revenue
$108,951
Expenses
$29,212
Net income
$79,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.56$0.86$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.22$0.41$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.09$0.29$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.90$0.26$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.95$0.25$0.70