Civic Intelligence

Rolling Ridge Foundation Inc

EIN 52-1047462 • Harpers Ferry, WV

671 Floc WayHarpers Ferry, WV 25425
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,199,912

Up $81,574 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,199,912

Up $81,574 (+7.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Down

$175,380

Down $70,579 (-29%) from 2023

Expenses

Down

$93,806

Down $296,618 (-76%) from 2023

Net Income

Up

$81,574

Up $226,039 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $826,215Liabilities 2011: $02011Assets 2012: $823,396Liabilities 2012: $02012Assets 2013: $822,785Liabilities 2013: $02013Assets 2014: $822,096Liabilities 2014: $02014Assets 2015: $816,650Liabilities 2015: $02015Assets 2019: $820,504Liabilities 2019: $02019Assets 2020: $812,932Liabilities 2020: $0Net Assets 2020: $812,9322020Assets 2021: $880,390Liabilities 2021: $0Net Assets 2021: $880,3902021Assets 2023: $1,118,338Liabilities 2023: $0Net Assets 2023: $1,118,3382023Assets 2024: $1,199,912Liabilities 2024: $0Net Assets 2024: $1,199,9122024

Highlighted filing

2024

Assets$1,199,912
Liabilities$0
Net Assets$1,199,912
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $7,299Expenses 2011: $3,522Net Income 2011: $3,7772011Revenue 2012: $962Expenses 2012: $3,940Net Income 2012: -$2,9782012Revenue 2013: $4,378Expenses 2013: $4,907Net Income 2013: -$5292013Revenue 2014: $7,529Expenses 2014: $8,218Net Income 2014: -$6892014Revenue 2015: $6,449Expenses 2015: $11,895Net Income 2015: -$5,4462015Revenue 2019: $20,557Expenses 2019: $13,251Net Income 2019: $7,3062019Revenue 2020: $20,993Expenses 2020: $17,924Net Income 2020: $3,0692020Revenue 2021: $95,369Expenses 2021: $16,026Net Income 2021: $79,3432021Revenue 2023: $245,959Expenses 2023: $390,424Net Income 2023: -$144,4652023Revenue 2024: $175,380Expenses 2024: $93,806Net Income 2024: $81,5742024

Highlighted filing

2024

Revenue$175,380
Expenses$93,806
Net Income$81,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,912
Liabilities
$0
Net assets
$1,199,912
Revenue
$175,380
Expenses
$93,806
Net income
$81,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.01$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SAACKE BLUNKChair-$0--
JACK SMALLIGANTreasurer-$0--
MARTHA M SEMMESSecretary-$0--
JOHN FLOWERDirector-$0--
DAVID HUNTERDirector-$0--
JACKIE KOSBOBDirector-$0--
RICH THAYERDirector-$0--
GENE LEWISDirector-$0--
PATRICK SHUNNEYDirector-$0--
MIKEY GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Ridge Foundation Inc
EIN
52-1047462
In Care Of
% JACK SMALLIGAN
Phone
3013223342
Address
671 FLOC WAY, HARPERS FERRY, WV 25425

Signing Officer

Name
Jack Smalligan
Title
Treasurer
Phone
3013223342
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kinnett CPAs Inc
Address
409 HOWARD FARM ROAD, SHEPHERDSTOWN, WV 25443
Preparer
Karen Hacker Kinnett
Phone
3048766519
Raw XML AppendixShowing 400 of 423 raw XML fields

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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE CPA WAS FORCED TO CHECK THIS BOX INITIAL RETURN OF A FORMER PUBLIC CHARITY ON 990 ITEM G EVENTHOUGH THEY HAVE NEVER BEEN A PUBLIC CHARITY SO THAT WE CAN E-FILE THIS RETURN. THE ORGANIZATION HAS ALWAYS OPERATED AS A PUBLIC CHARITY BUT WHEN FORMED WE WERE ORGANIZED AS A PRIVATE FOUNDATION IN ERROR. IN FEBRUARY OF 2023 WE MADE A RETROACTIVE REQUEST FOR RECLASSIFICATION AS A PUBLIC CHARITY. INITIALLY IT APPEARED THAT THE IRS WOULD ACCEPT OUR APPLICATION BUT AFTER A YEAR AND A HALF IT WAS DENIED. WE ARE CURRENTLY STILL WAITING FOR THE IRS TO PROCESS 2022 AND 2023 THAT WE COULDNT E-FILE BECAUSE THE ONLINE FILING SYSTEM RECOGNIZED US AS A PUBLIC CHARITY NOT A PRIVATE FOUNDATION IN ERROR.
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02249
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072396
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0374828
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074645
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072396
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NATIONAL FISH AND WILDLIFE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FRIENDS WILDERNESS CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ROLLING RIDGE STUDY RETREAT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LINDA AND SCOTT DEGRAF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0138 TUPELO LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11625 EYE STREET NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2305 FRIENDS WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3691 CHRIST CHURCH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHEPHERDSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HARPERS FERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HARPERS FERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3WV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd025443
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt176216
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt01078241
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WILDLIFE REFUGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01078241
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01200000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt046
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MILEAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES AND MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt488
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7247
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt63211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8658
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt123937
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01442
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt123937
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt60
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt26100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4104
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt51972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt627143
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSERVANCY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CONSULTANT FOR FUNDRAISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONSULTANT FOR LM
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4CONSULTANT FOR TIMBER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5GENERAL ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6LAND STEWARD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt131266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt26100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt3900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt51972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt620500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt4104
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt66643
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt053
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013223342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29

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