Civic Intelligence

Twin County Community Foundation

990EZ • Fiscal year 2013 • EIN 54-1593923

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

PO Box 1131Galax, VA 24333
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$447,256

Up $14,178 (+3.3%) from 2012

Net Assets

$445,094

No earlier filing loaded for comparison.

Liabilities

Up

$2,162

Up $1,151 (+114%) from 2012

Revenue

Down

$12,984

Down $35,154 (-73%) from 2012

Expenses

Down

$21,815

Down $27,939 (-56%) from 2012

Net Income

Down

-$8,831

Down $7,215 (-446%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $405,315Liabilities 2011: $02011Assets 2012: $433,078Liabilities 2012: $1,0112012Assets 2013: $447,256Liabilities 2013: $2,162Net Assets 2013: $445,0942013Assets 2014: $5,341,716Liabilities 2014: $402Net Assets 2014: $5,341,3142014Assets 2015: $5,225,800Liabilities 2015: $628Net Assets 2015: $5,225,1722015Assets 2016: $5,717,384Liabilities 2016: $807Net Assets 2016: $5,716,5772016Assets 2017: $9,944,524Liabilities 2017: $888Net Assets 2017: $9,943,6362017Assets 2018: $10,509,544Liabilities 2018: $700Net Assets 2018: $10,508,8442018Assets 2019: $10,510,099Liabilities 2019: $1,107Net Assets 2019: $10,508,9922019Assets 2020: $10,909,375Liabilities 2020: $1,266Net Assets 2020: $10,908,1092020Assets 2021: $12,447,112Liabilities 2021: $2,069Net Assets 2021: $12,445,0432021Assets 2022: $9,576,572Liabilities 2022: $7,129Net Assets 2022: $9,569,4432022Assets 2023: $9,683,120Liabilities 2023: $2,739Net Assets 2023: $9,680,3812023Assets 2024: $10,945,591Liabilities 2024: $3,141Net Assets 2024: $10,942,4502024

Highlighted filing

2013

Assets$447,256
Liabilities$2,162
Net Assets$445,094

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $120,999Expenses 2011: $68,329Net Income 2011: $52,6702011Revenue 2012: $48,138Expenses 2012: $49,754Net Income 2012: -$1,6162012Revenue 2013: $12,984Expenses 2013: $21,815Net Income 2013: -$8,8312013Revenue 2014: $5,018,950Expenses 2014: $16,202Net Income 2014: $5,002,7482014Revenue 2015: $262,577Expenses 2015: $44,460Net Income 2015: $218,1172015Revenue 2016: $90,270Expenses 2016: $41,154Net Income 2016: $49,1162016Revenue 2017: $3,815,492Expenses 2017: $51,367Net Income 2017: $3,764,1252017Revenue 2018: $499,997Expenses 2018: $197,251Net Income 2018: $302,7462018Revenue 2019: $466,952Expenses 2019: $357,857Net Income 2019: $109,0952019Revenue 2020: $838,687Expenses 2020: $425,264Net Income 2020: $413,4232020Revenue 2021: $262,014Expenses 2021: $446,093Net Income 2021: -$184,0792021Revenue 2022: $291,093Expenses 2022: $725,243Net Income 2022: -$434,1502022Revenue 2023: -$65,970Expenses 2023: $779,384Net Income 2023: -$845,3542023Revenue 2024: $421,376Expenses 2024: $633,084Net Income 2024: -$211,7082024

Highlighted filing

2013

Revenue$12,984
Expenses$21,815
Net Income-$8,831
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To improve healthcare in carroll and grayson counties and the city of galax, virginia.

Filing and Contact Details

Filer

EIN
54-1593923
Raw XML Appendix205 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM COPELAND RPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM DAVIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA EASTER RN BSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIDNEY ROSE FANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA HANKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THALIA JENNINGS BSW RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HELEN KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM LANDRETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8OLIVER MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATTI MERDIAN CPC CPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANE PATTON CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHARON PLICHTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MAVA VASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ROBBY WINGATE CHFC LTCP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DONALD YONCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets021858
IRS990EZ/OtherExpensesTotal07740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve healthcare in Carroll and Grayson Counties and the City of Galax
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PATIENT ASSISTANCE (IE HOSPITAL SERVICES)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11115
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01011
IRS990EZ/SumOfTotalLiabilities/EOY02162
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 MEADOW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024333
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE PATTON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02762362781
IRS990EZ/TotalAssets/BOY0433078
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IRS990EZ/TotalExpenses021815
IRS990EZ/TotalProgramServiceExpenses04365
IRS990EZ/TotalRevenue012984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0NEGATIVE REVENUE IN 2010 REPRESENTS INVESTMENT LOSSES;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287091
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-4474
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013467
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029413
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-4474
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013467
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IRS990ScheduleA/InvestmentIncomePercentage00.09580
IRS990ScheduleA/PriorYearSupportPercentage00.94190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90420
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094283
IRS990ScheduleA/Total509/Total0357527
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS AND HEALTH CARE AID CASH PAYMENTS NONE 4365.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 1625. OTHER OPERATING EXPENSES 6115.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS ON INVESTMENTS 21858.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 1011. 2162.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541593923
ReturnHeader/Filer/Name/BusinessNameLine10TWIN COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone02762388754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1131
ReturnHeader/Filer/USAddress/City0GALAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024333
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0BILL DAVIS
ReturnHeader/Officer/Phone02762388754
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 SOUTH PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024060
ReturnHeader/Preparer/Name0CORBIN C STONE CPA
ReturnHeader/Preparer/Phone05405527322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T13:59:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.42$0.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.07$0.78$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.58$0.01$9.57$0.29$0.73$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.26$0.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.84$0.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.50$0.20$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$3.82$0.05$3.76
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.26$0.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.02$0.02$5.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.12$0.07$0.05