Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2021 • EIN 38-3018982

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

185%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$768,455

Up $30,239 (+4.1%) from 2020

Net Assets

Up

$768,455

Up $30,239 (+4.1%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$202,658

Up $131,636 (+185%) from 2020

Expenses

Up

$172,419

Up $44,709 (+35%) from 2020

Net Income

Up

$30,239

Up $86,927 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $1Net 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

2021

Assets$768,455
Liabilities$1
Net Assets$768,455
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$202,658
Expenses$172,419
Net Income$30,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-05-15
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/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/EOYBookValueAmt0683659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01522938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012440
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0142664
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROARING FORK INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt047543
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0155115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt047543
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0202658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08157
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08157
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt073177
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0142664
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013852
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012440
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012440
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012440
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt030239
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0410546
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0142664
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0147910
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt013183
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt042528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt049733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt047543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt047543
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt073177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0151465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0172419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0155115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0202658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt051465
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt072419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0128318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1139564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1129481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1129481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0141501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1269045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0142664
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt013183
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030239
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0768455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0738216
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0768455
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt094337
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt094337
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt094337
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt096393
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02056
IRS990PF/DistributableAmountGrp/TotalTaxAmt02056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01782
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0280
IRS990PF/FMVAssetsEOYAmt01575248
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0649242

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,455
Liabilities
$1
Net assets
$768,455
Revenue
$202,658
Expenses
$172,419
Net income
$30,239
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
Peer Organizations

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