Civic Intelligence

The Ratcliffe Foundation

990PF • Fiscal year 2022 • EIN 23-7126937

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

Organization Profile
PO Box 310Tazewell, VA 24651

(276) 979-4268

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

$15,594,682

No earlier filing loaded for comparison.

Net Assets

$15,591,966

No earlier filing loaded for comparison.

Liabilities

$2,716

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

$410,208

No earlier filing loaded for comparison.

Expenses

$456,666

No earlier filing loaded for comparison.

Net Income

-$46,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $24,206,883Liabilities 2014: $1,841Net Assets 2014: $24,205,0422014Assets 2015: $23,569,897Liabilities 2015: $2,381Net Assets 2015: $23,567,5162015Assets 2016: $23,325,395Liabilities 2016: $1,941Net Assets 2016: $23,323,4542016Assets 2017: $21,827,682Liabilities 2017: $1,941Net Assets 2017: $21,825,7412017Assets 2018: $21,208,056Liabilities 2018: $4,058Net Assets 2018: $21,203,9982018Assets 2022: $15,594,682Liabilities 2022: $2,716Net Assets 2022: $15,591,9662022Assets 2023: $15,493,717Liabilities 2023: $1,446Net Assets 2023: $15,492,2712023Assets 2024: $12,615,407Liabilities 2024: $2,704Net Assets 2024: $12,612,7032024Assets 2025: $12,619,687Liabilities 2025: $2,704Net Assets 2025: $12,616,9832025

Highlighted filing

2022

Assets$15,594,682
Liabilities$2,716
Net Assets$15,591,966
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $919,245Expenses 2014: $1,786,827Net Income 2014: -$867,5822014Revenue 2015: $414,537Expenses 2015: $2,480,239Net Income 2015: -$2,065,7022015Revenue 2016: $418,162Expenses 2016: $1,138,301Net Income 2016: -$720,1392016Revenue 2017: $454,801Expenses 2017: $2,037,504Net Income 2017: -$1,582,7032017Revenue 2018: $356,182Expenses 2018: $2,134,111Net Income 2018: -$1,777,9292018Revenue 2022: $410,208Expenses 2022: $456,666Net Income 2022: -$46,4582022Revenue 2023: $461,377Expenses 2023: $561,072Net Income 2023: -$99,6952023Revenue 2024: $487,226Expenses 2024: $3,366,794Net Income 2024: -$2,879,5682024Revenue 2025: $436,339Expenses 2025: $432,059Net Income 2025: $4,2802025

Highlighted filing

2022

Revenue$410,208
Expenses$456,666
Net Income-$46,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT COLEPres/Director-$0--
WILLIAM RIFESecretary/Treas-$0--
SAM VARNEYAssist.Sec/Trea-$0--
FRED HARMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ratcliffe Foundation
EIN
23-7126937
Phone
2769794268
Address
PO BOX 310, TAZEWELL, VA 24651

Signing Officer

Name
Scott Cole
Title
Pres/director
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
154 Campbell Lane, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31 STORY HOUSE(145-A-0009A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 STORY HOUSE(145-A-0009B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51.5 STORYHOUSE(145-A-0008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HOUSE (158-A-0036)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HOUSE (145-A-00013)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOUSE (145-A-0002)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92 STORY HOUSE (171-A-0005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101 STORY HOUSE (171-A-0005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc111 STORY HOUSE (170-A-0006
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ROOF -4317 MAIDEN SPRINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WELL -5171 MAIDEN SPRINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14REMODEL COVE LOG CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HOUSE ROOF - BOBBY BOYD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ROOF - RUSSELL CORDILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEAT PUMP - MIKE HUNSAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WATERLINE - BOWDEN FARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19REMODEL WHITE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ROOF - YELLOW HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REMODEL YELLOW HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22REMODEL REDROCK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23REDROCK PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc245116 WITTEN VALLEY-HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HOUSE #4-BRICK WALKWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HOUSE #4-BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HOUSE #4-FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HOUSE #4-FRONT STEPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HOUSE #4-GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HOUSE #4-GARDEN ARBOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HOUSE #4-GARDEN FOUNTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HOUSE #4-HANDRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33HOUSE #4-IRON ENTRY GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34HOUSE #4-LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35HOUSE #4-PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36HOUSE #4-REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37HOUSE #4-RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38HOUSE #4-SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HOUSE #4-GARDENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40WARDELL RD - FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41WARDELL RD - FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42WARDELL RD - FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43RED ROCK - LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COVE CABIN - NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45COVE CABIN - ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46WARDELL - ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48HUSQUAVARNA MOWER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0349
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0349
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0349
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0349
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0167
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0288
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0136
DepreciationSchedule/DepreciationPropertyGrp/Rt470.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt480.0714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0195452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12479703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB - INSTITUTIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ANCHOR REDCLYFFE, INC. - 78 SHARES
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt028881
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt132814
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2822905
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt350956
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt03767
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12334996
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2332532
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt36717
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Auto./Transportation Equip.
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt028881
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt136581
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23157901
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3383488
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt46717
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt012150
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt14820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,594,682
Liabilities
$2,716
Net assets
$15,591,966
Revenue
$410,208
Expenses
$456,666
Net income
-$46,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.44$0.43$0.00
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.49$3.37$2.88
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.46$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.41$0.46$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.36$2.13$1.78
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.45$2.04$1.58
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.42$1.14$0.72
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$0.41$2.48$2.07
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.92$1.79$0.87