Civic Intelligence

Twin Cities Restoration Foundation Inc.

990 • Fiscal year 2019 • EIN 27-2593769

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2019

Organization Profile
309 Carr StreetFulton, KY 42041

(270) 472-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$108,797

Down $1,540 (-1.4%) from 2018

Net Assets

Down

$108,797

Down $1,540 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,250 (-100%) from 2018

Expenses

Down

$1,540

Down $17,910 (-92%) from 2018

Net Income

Down

-$1,540

Down $340 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2013: $306,408Liabilities 2013: $0Net Assets 2013: $306,4082013Assets 2014: $163,122Liabilities 2014: $0Net Assets 2014: $163,1222014Assets 2015: $61,157Liabilities 2015: $0Net Assets 2015: $61,1572015Assets 2016: $112,724Liabilities 2016: $0Net Assets 2016: $112,7242016Assets 2017: $111,537Liabilities 2017: $0Net Assets 2017: $111,5372017Assets 2018: $110,337Liabilities 2018: $0Net Assets 2018: $110,3372018Assets 2019: $108,797Liabilities 2019: $0Net Assets 2019: $108,7972019Assets 2020: $109,097Liabilities 2020: $0Net Assets 2020: $109,0972020Assets 2021: $109,097Liabilities 2021: $0Net Assets 2021: $109,0972021Assets 2022: $109,097Liabilities 2022: $0Net Assets 2022: $109,0972022

Highlighted filing

2019

Assets$108,797
Liabilities$0
Net Assets$108,797
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2013: $6,9902013Revenue 2014: $8,214Expenses 2014: $151,500Net Income 2014: -$143,2862014Revenue 2015: $113,225Expenses 2015: $215,190Net Income 2015: -$101,9652015Revenue 2016: $100Expenses 2016: $11,557Net Income 2016: -$11,4572016Revenue 2017: $11,995Expenses 2017: $13,182Net Income 2017: -$1,1872017Revenue 2018: $18,250Expenses 2018: $19,450Net Income 2018: -$1,2002018Revenue 2019: $0Expenses 2019: $1,540Net Income 2019: -$1,5402019Revenue 2020: $300Expenses 2020: $0Net Income 2020: $3002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$0
Expenses$1,540
Net Income-$1,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Grant match with local community for park facility development.

Grant match with local community for park facility and other local development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,028$55,028→ $0
Cash and Non-Interest-Bearing Accounts$55,309$53,769▼ $1,540
Total Assets$110,337$108,797▼ $1,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,337$108,797▼ $1,540
Total Net Assets Fund Balance$110,337$108,797▼ $1,540
Total Liabilities and Net Assets / Fund Balance$110,337$108,797▼ $1,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,028-$55,028
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison S WhitledgeOfficer
Brad DameOfficer
Garrett HutchinsOfficer
Jeff CampbellOfficer
Sam HancockOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,540--$1,540
Total Functional Expenses$1,540$0$0$1,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Twin Cities Restoration Foundation
EIN
27-2593769
Address
309 CARR STREET, FULTON, KY 42041

Signing Officer

Name
Jeff Campbell
Title
Officer
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Campbell
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dean Financial Services
Address
1199 INDUSTRIAL PARK RD, SOUTH FULTON, TN 38257
Preparer
Milton Dean
Phone
7314799455
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grant match to be made with local community for park facility development.”

Raw XML Appendix257 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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IRS990/BooksInCareOfDetail/PhoneNum02704725500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09399 E STATE LINE RD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038257
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD DAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055028
IRS990/LandBldgEquipCostOrOtherBssAmt055028
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0110337
IRS990/NetAssetsOrFundBalancesEOYAmt0108797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt01540
IRS990/OtherExpensesGrp/TotalAmt01540
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055345
IRS990ScheduleA/TotalSupportAmt055345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT MATCH TO BE MADE WITH LOCAL COMMUNITY FOR PARK FACILITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0272593769
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 CARR STREET
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ReturnHeader/FilingSecurityInformation/IPTm007:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611338906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 INDUSTRIAL PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038257
ReturnHeader/PreparerPersonGrp/PhoneNum07314799455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T07:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,797
Liabilities
$0
Net assets
$108,797
Revenue
$0
Expenses
$1,540
Net income
-$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.13$2.15$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$1.52$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.07