Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2012 • EIN 38-3018982

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
988 West Main Street24210
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$646,470

Down $91,851 (-12%) from 2011

Net Assets

$646,419

No earlier filing loaded for comparison.

Liabilities

Up

$51

Up $50 (+5000%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,639

Down $121,264 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $852,786Liabilities 2010: $26,183Net Assets 2010: $826,6032010Assets 2011: $738,321Liabilities 2011: $12011Assets 2012: $646,470Liabilities 2012: $51Net Assets 2012: $646,4192012Assets 2013: $602,246Liabilities 2013: -$8Net Assets 2013: $602,2542013Assets 2014: $580,400Liabilities 2014: -$13Net Assets 2014: $580,4132014Assets 2015: $608,393Liabilities 2015: -$12Net Assets 2015: $608,4052015Assets 2016: $582,078Liabilities 2016: $77Net Assets 2016: $582,0012016Assets 2017: $832,662Liabilities 2017: -$547Net Assets 2017: $833,2092017Assets 2018: $824,402Liabilities 2018: $299Net Assets 2018: $824,1032018Assets 2019: $794,904Liabilities 2019: $0Net Assets 2019: $794,9042019Assets 2020: $738,216Liabilities 2020: $0Net Assets 2020: $738,2162020Assets 2021: $768,455Liabilities 2021: $0Net Assets 2021: $768,4552021Assets 2022: $740,700Liabilities 2022: $0Net Assets 2022: $740,7002022Assets 2023: $834,845Liabilities 2023: $0Net Assets 2023: $834,8452023Assets 2024: $870,712Liabilities 2024: $0Net Assets 2024: $870,7122024

Highlighted filing

2012

Assets$646,470
Liabilities$51
Net Assets$646,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $420,1792010Revenue 2011: $117,621Expenses 2011: $255,903Net Income 2011: -$138,2822011Expenses 2012: $134,6392012Revenue 2013: $113,438Expenses 2013: $157,603Net Income 2013: -$44,1652013Revenue 2014: $135,565Expenses 2014: $157,406Net Income 2014: -$21,8412014Revenue 2015: $141,832Expenses 2015: $113,840Net Income 2015: $27,9922015Revenue 2016: $62,401Expenses 2016: $88,805Net Income 2016: -$26,4042016Revenue 2017: $350,461Expenses 2017: $99,253Net Income 2017: $251,2082017Revenue 2018: $86,136Expenses 2018: $95,242Net Income 2018: -$9,1062018Revenue 2019: $85,467Expenses 2019: $114,666Net Income 2019: -$29,1992019Revenue 2020: $71,022Expenses 2020: $127,710Net Income 2020: -$56,6882020Revenue 2021: $202,658Expenses 2021: $172,419Net Income 2021: $30,2392021Revenue 2022: $163,582Expenses 2022: $191,337Net Income 2022: -$27,7552022Revenue 2023: $218,221Expenses 2023: $124,076Net Income 2023: $94,1452023Revenue 2024: $155,973Expenses 2024: $117,974Net Income 2024: $37,9992024

Highlighted filing

2012

Revenue-
Expenses$134,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A COMBSVice President-$2,000-$2,000
BRUCE PRATHERDirector-$2,000-$2,000
THOMAS M HICOKTreasurer-$2,000-$2,000
THOMAS T HUFFSecretary-$2,000-$2,000
DANIEL J MOYLE JRPresident-$2,000-$2,000
Filing and Contact Details

Filer

EIN
38-3018982
Raw XML AppendixShowing 400 of 512 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation42000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES A COMBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRUCE PRATHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS M HICOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS T HUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DANIEL J MOYLE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 821
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13336 S BURDICK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine149562 WEST S AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PRESTONSBURG
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SCHOOLCRAFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0416537738
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449087
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0102166
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.02744
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05319
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05596
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402105784
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502269614
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0379
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10115858
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3052000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40112000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50127000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25804
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051111
IRS990PF/QualifyingDistributions/ExpensesAndContributions051111
IRS990PF/QualifyingDistributions/QualifyingDistributions051111
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MS PATTY ROBERTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02766283171
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10988 WEST MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ABINGDON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0242100619
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,470
Liabilities
$51
Net assets
$646,419
Revenue
-
Expenses
$134,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.56$1.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$2.18$1.24$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.64$1.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$2.03$1.72$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.71$1.28$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.85$1.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.33$3.50$0.99$2.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.62$0.89$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$1.42$1.14$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$0.00$5.80$1.36$1.57$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.13$1.58$0.44
2012Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.35
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$1.18$2.56$1.38
2010Detailed filing. Detailed filing data is available for this year.$8.53$0.26$8.27$4.20