Civic Intelligence

The Ratcliffe Foundation

990PF • Fiscal year 2023 • EIN 23-7126937

Jun 01, 2022 to May 31, 2023 • Filed on Oct 12, 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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,493,717

Down $100,965 (-0.6%) from 2022

Net Assets

Down

$15,492,271

Down $99,695 (-0.6%) from 2022

Liabilities

Down

$1,446

Down $1,270 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin18th percentile

Revenue

Up

$461,377

Up $51,169 (+12%) from 2022

Expenses

Up

$561,072

Up $104,406 (+23%) from 2022

Net Income

Down

-$99,695

Down $53,237 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2023

Assets$15,493,717
Liabilities$1,446
Net Assets$15,492,271
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

2023

Revenue$461,377
Expenses$561,072
Net Income-$99,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
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
2023-10-12
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/PriorYearDepreciationAmt293235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3433
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3626813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt405280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt426991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48186
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01 STORY HOUSE (159-A-0002
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11 STORY HOUSE (159-A-0002
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21 STORY HOUSE (159-A-001)
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
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DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
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DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0364
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DepreciationSchedule/DepreciationPropertyGrp/Rt90.0364
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DepreciationSchedule/DepreciationPropertyGrp/Rt270.1429
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DepreciationSchedule/DepreciationPropertyGrp/Rt300.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt470.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt480.1429
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0168688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12479703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0159825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,493,717
Liabilities
$1,446
Net assets
$15,492,271
Revenue
$461,377
Expenses
$561,072
Net income
-$99,695
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