Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2020 • EIN 38-3018982

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$738,216

Down $56,688 (-7.1%) from 2019

Net Assets

Down

$738,216

Down $56,688 (-7.1%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$71,022

Down $14,445 (-17%) from 2019

Expenses

Up

$127,710

Up $13,044 (+11%) from 2019

Net Income

Down

-$56,688

Down $27,489 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $1Net 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

2020

Assets$738,216
Liabilities$1
Net Assets$738,216
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$71,022
Expenses$127,710
Net Income-$56,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2021-06-24
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/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/EOYBookValueAmt0649242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01326231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014825
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt011513
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROARING FORK INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt044674
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026348
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt044674
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt071022
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08327
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08327
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt059509
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011513
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014825
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014825
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014825
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-56688
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0281362
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011513
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019940
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt041164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt047073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt044674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt044674
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0499
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt059509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0105271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0127710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt026348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt071022
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt050271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06408
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt072710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt048698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1221151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-10069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-10069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt038629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1242733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUB. TRADED SECURITES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011513
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-56688
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0738216
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0794904
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0738216
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt081664
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt081664
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt081664
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt081941
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0277
IRS990PF/DistributableAmountGrp/TotalTaxAmt0277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0220
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0277
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0220
IRS990PF/FMVAssetsEOYAmt01368862
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,216
Liabilities
$1
Net assets
$738,216
Revenue
$71,022
Expenses
$127,710
Net income
-$56,688
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
2020Detailed filing. Detailed filing data is available for this year.$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