Civic Intelligence

Och Conservation Foundation

990 • Fiscal year 2023 • EIN 83-3910834

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$293,047

Up $79,839 (+37%) from 2022

Net Assets

Up

$293,047

Up $79,839 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$121,751

Up $12,800 (+12%) from 2022

Expenses

Up

$41,443

Up $12,231 (+42%) from 2022

Net Income

Up

$80,308

Up $569 (+0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$293,047
Liabilities$0
Net Assets$293,047
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$121,751
Expenses$41,443
Net Income$80,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$263,568
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$213,208$293,047▲ $79,839
Investments in Publicly Traded Securities-$271,150-
Savings and Temporary Cash Investments$200,093--
Cash and Non-Interest-Bearing Accounts$10,494$20,062▲ $9,568
Land, Buildings, and Equipment, Net$2,621$1,835▼ $786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,208$293,047▲ $79,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,208$293,047▲ $79,839
Total Liabilities and Net Assets / Fund Balance$213,208$293,047▲ $79,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,835$2,055$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
$115,190
Program Service Revenue
$0
Investment Income
$6,561
Other Revenue
$0
All Other Contributions
$115,190
Change in Net Assets
$80,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,443
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Advertising$5,504--$5,504
Occupancy$3,600--$3,600
Insurance$2,308--$2,308
Fees for Services Accounting-$1,557-$1,557
Depreciation Depletion$786--$786
Other Expenses$172--$172
Total Functional Expenses$39,886$1,557$0$41,443
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$15,000
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
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
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

“IRS CHARITY SEARCH.”

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
2024-02-16
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
5

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Alexander B Fleming CPA
Phone
5406876381
Raw XML Appendix372 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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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0THE PLAINS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020198
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409059060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCH CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCHC
ReturnHeader/Filer/EIN0833910834
ReturnHeader/Filer/PhoneNum05409059060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0THE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020198
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406876381
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER B FLEMING CPA
ReturnHeader/ReturnTs02024-03-10T13:12:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EPSTEIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,047
Liabilities
$0
Net assets
$293,047
Revenue
$121,751
Expenses
$41,443
Net income
$80,308
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
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.22$0.41$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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