Civic Intelligence

Olin & Muriel Prather Charitable Foundation

990PF • Fiscal year 2022 • EIN 38-3018982

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization Profile
PO Box 206Abingdon, VA 24212

(276) 628-3171

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$740,700

Down $27,755 (-3.6%) from 2021

Net Assets

Down

$740,700

Down $27,755 (-3.6%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$163,582

Down $39,076 (-19%) from 2021

Expenses

Up

$191,337

Up $18,918 (+11%) from 2021

Net Income

Down

-$27,755

Down $57,994 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $1Net Assets 2022: $740,7002022Assets 2023: $834,845Liabilities 2023: $0Net Assets 2023: $834,8452023Assets 2024: $870,712Liabilities 2024: $0Net Assets 2024: $870,7122024

Highlighted filing

2022

Assets$740,700
Liabilities$1
Net Assets$740,700
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$163,582
Expenses$191,337
Net Income-$27,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
PO BOX 206, ABINGDON, VA 24212

Signing Officer

Name
Thomas M Hicok
Title
Treasurer
Phone
2766281123
Signed
2023-07-20
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/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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0681848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01199551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt018133
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt011267
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROARING FORK INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0134163
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt029419
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0134163
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0163582
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06580
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0155647
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011267
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011377
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27755
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0201973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011267
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt022800
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt03332
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt052103
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt058722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0134163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0134163
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03868
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0155647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0173341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0191337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0163582
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063341
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt081337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt074312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1116394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt077644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1124329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUB. TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011267
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03332
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27755
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0740700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0768455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0740700
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt088152
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt088152
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt088152
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt088469
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0317
IRS990PF/DistributableAmountGrp/TotalTaxAmt0317
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0317
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0317
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0317
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02060
IRS990PF/FMVAssetsEOYAmt01677295
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-2
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0683659

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,700
Liabilities
$1
Net assets
$740,700
Revenue
$163,582
Expenses
$191,337
Net income
-$27,755
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