Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2014 • EIN 38-3018982

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profile
988 West Main StreetAbingdon, VA 24210

(276) 628-3171

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$1,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$580,400

Down $21,846 (-3.6%) from 2013

Net Assets

Down

$580,413

Down $21,841 (-3.6%) from 2013

Liabilities

Down

-$13

Down $5 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin19th percentile

Revenue

Up

$135,565

Up $22,127 (+20%) from 2013

Expenses

Down

$157,406

Down $197 (-0.1%) from 2013

Net Income

Up

-$21,841

Up $22,324 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$580,400
Liabilities-$13
Net Assets$580,413
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$135,565
Expenses$157,406
Net Income-$21,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J MOYLE JRPresident-$1,000-$1,000
THOMAS T HUFFSecretary-$1,000-$1,000
THOMAS M HICOKTreasurer-$1,000-$1,000
BRUCE PRATHERDirector-$1,000-$1,000
JAMES A COMBSVice Preside-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Olin & Muriel Prather Charitable
EIN
38-3018982
Phone
2766283171
Address
988 WEST MAIN STREET, ABINGDON, VA 24210

Signing Officer

Name
Daniel J Moyle Jr
Title
President
Phone
2766283171
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Thomas M Hicok CPA
Phone
2766281123
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37INTANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TANGIBLE-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39INTANGIBLE-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TANGIBLE-GATHERING SYSTEM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0453041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0714229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010378
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt052754
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt026
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROARING FORK INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0500
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt171907
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt063158
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt072407
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0135565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09160
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt085226
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt052754
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt070652
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010378
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-21841
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0186008
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt052754
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt063158
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02415
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt072407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt072407
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02712
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt085226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt081754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0157406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt063158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0135565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt044254
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0119906
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22008-06-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt049993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt144575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt238686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt120586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt229753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt120586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt229753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt052408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt165161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt268439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS-SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS-SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VARIOUS-SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt052754
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02415
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21841
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0580413
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0602254
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0580413
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056703
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt056703
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt056703
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt057335
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0632
IRS990PF/DistributableAmountGrp/TotalTaxAmt0632
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0632
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0632
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0632
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01514
IRS990PF/FMVAssetsEOYAmt01175669
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0-8
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0-13
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0419464
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0453041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0714229
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02072308
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02178227
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0152391
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0105919
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0440000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt030391
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt021440
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt021440
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0602246
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0580400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01175669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0-8
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0-13
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0602246
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0580400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0602254
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0580413
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0602254
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0580413

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,400
Liabilities
-$13
Net assets
$580,413
Revenue
$135,565
Expenses
$157,406
Net income
-$21,841
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
2014Detailed filing. Detailed filing data is available for this year.$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