Civic Intelligence

Rolling Ridge Foundation Inc.

990PF • Fiscal year 2020 • EIN 52-1047462

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profile
138 Tupelo LNHarpers Ferry, WV 25425-6555

(703) 967-6732

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% 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

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

58th percentile

2.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$812,932

Down $7,572 (-0.9%) from 2019

Net Assets

$812,932

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$20,993

Up $436 (+2.1%) from 2019

Expenses

Up

$17,924

Up $4,673 (+35%) from 2019

Net Income

Down

$3,069

Down $4,237 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$812,932
Liabilities$0
Net Assets$812,932
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$20,993
Expenses$17,924
Net Income$3,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DeGrafChairpersonPT$0--
Ann L StoneTreasurer-$0--
Kimberly BensonVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Ridge Foundation Inc
EIN
52-1047462
In Care Of
% Linda DeGraf
Address
138 Tupelo LN, HARPERS FERRY, WV 25425-6555

Signing Officer

Name
Ann L Stone
Title
Treasurer
Signed
2021-07-19
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kimberly Benson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Chair
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13484 S Utah St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2305 Friends Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Harpers Ferry
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Harpers Ferry
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01975-12-10
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ann L Stone Treasurer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03484 S Utah St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022206
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07039676732
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0rollingridge.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Offering wilderness settings for hiking camping and spiritual retreats
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$812,932
Liabilities
$0
Net assets
$812,932
Revenue
$20,993
Expenses
$17,924
Net income
$3,069
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