Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2018 • EIN 38-3018982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$824,402

Down $8,260 (-1.0%) from 2017

Net Assets

Down

$824,103

Down $9,106 (-1.1%) from 2017

Liabilities

Up

$299

Up $846 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$86,136

Down $264,325 (-75%) from 2017

Expenses

Down

$95,242

Down $4,011 (-4.0%) from 2017

Net Income

Down

-$9,106

Down $260,314 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$824,402
Liabilities$299
Net Assets$824,103
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$86,136
Expenses$95,242
Net Income-$9,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J MOYLE JRPresident-$0--
THOMAS T HUFFSecretary-$0--
THOMAS M HICOKTreasurer-$0--
BRUCE PRATHERDirector-$0--
JAMES A COMBSVice Preside-$0--
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
Thomas M Hicok
Title
Treasurer
Phone
2766281123
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Thomas M Hicok CPA
Phone
2766281123
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482271
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ROARING FORK WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROARING FORK TANGIBLES-WE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROARING FORK GATHERING SY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ROARING FORK TANGIBLE GAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4R/F INTANGIBLES GATHERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5R/F INTANGIBLES WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6R/F TANGIBLES WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7R/F-INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8R/F-TANGIBLE GATHERING SY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9R/F-INTANGIBLE GATH SYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10R/F-TANGIBLES WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11INTANGIBLES-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TANGIBLES-GATHERING SYSTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TANGIBLES-WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14INTANGIBLES-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TANGIBLE-GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TANGIBLE-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TANGIBLE-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31INTANGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TANGIBLE WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35INTANGIBLE WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37INTANGIBLE GATHERING SYS.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TANGIBLES-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39INTANGIBLES-WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TANGIBLES-GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TANGIBLE WELLS -2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42INTANGIBLE WELLS -2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TANGIBLE -GATHERING SYSTEM - 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44TANGIBLE WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45INTENGIBLE WELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47INTANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TANGIBLE GATHERING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49TANGIBLE GATHERING SYSTEM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0665240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0920506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015978
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt030841
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROARING FORK INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt039309
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046827
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt039309
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt086136
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09430
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt086136
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030841
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015978
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9106
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0222003
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030841
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040257
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt030841
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05630
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt039309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039309
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0940
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt086136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt072542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt095242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt046827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt086136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt042342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt085376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1105786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt084212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1137791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030841
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt030841
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9106
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0824103
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0833209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0824103
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt076205
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt076205
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt076205
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt077010
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0805

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,402
Liabilities
$299
Net assets
$824,103
Revenue
$86,136
Expenses
$95,242
Net income
-$9,106
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