Civic Intelligence

Twin County Community Foundation

990 • Fiscal year 2014 • EIN 54-1593923

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
PO Box 1131Galax, VA 24333

(276) 238-8754

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1094%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

38555%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,341,716

Up $4,894,460 (+1094%) from 2013

Net Assets

Up

$5,341,314

Up $4,896,220 (+1100%) from 2013

Liabilities

Down

$402

Down $1,760 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$5,018,950

Up $5,005,966 (+38555%) from 2013

Expenses

Down

$16,202

Down $5,613 (-26%) from 2013

Net Income

Up

$5,002,748

Up $5,011,579 (+56750%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$5,341,716
Liabilities$402
Net Assets$5,341,314
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$5,018,950
Expenses$16,202
Net Income$5,002,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$5,018,950
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$232,118$5,034,649▲ $4,802,531
Cash and Non-Interest-Bearing Accounts$215,138$307,067▲ $91,929
Total Assets$447,256$5,341,716▲ $4,894,460
Liabilities
Accounts Payable and Accrued Expenses$2,162$402▼ $1,760
Total Liabilities$2,162$402▼ $1,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,200$5,243,483▲ $4,903,283
Unrestricted Net Assets$104,894$97,831▼ $7,063
Total Net Assets Fund Balance$445,094$5,341,314▲ $4,896,220
Total Liabilities and Net Assets / Fund Balance$447,256$5,341,716▲ $4,894,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$5,000,000▼ $111,112-$4,888,888
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
William L Davis JrChair
Jane L PattonVice-chair
Andrea L TolbertMember
Douglas BryantMember
Helen O KyleMember
James G NuckollsMember
Martha a EasterMember
Mava S VassMember
Patti S MerdianMember
Robert D WingateMember
Sharon H PlichtaMember
Sidney Rose FantMember
Thalia C JenningsMember
William F CopelandMember
Sandra N HankleySecretary
Oliver McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,884
Program Service Revenue
$0
Investment Income
$18,066
Other Revenue
$0
All Other Contributions
$5,000,884
Change in Net Assets
$5,002,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,018,950
Revenue Not Reported on Form 990
$-106,528
Total Revenue per Audited Statements
$4,912,422
Total Revenue per Form 990
$5,018,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,952
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$5,824$0$5,824
Grants to Domestic Individuals$3,250--$3,250
Occupancy$0$1,896$0$1,896
Insurance$0$815$0$815
Conferences and Meetings$0$248$0$248
Office Expenses$0$186$0$186
Other Expenses$0$86$0$86
Total Functional Expenses$3,250$12,952$0$16,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,202
Total Expenses per Audited Statements$16,202
Total Expenses per Form 990$16,202
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
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
54-1593923
Phone
2762388754

Signing Officer

Name
Bill Davis
Title
Board Chair
Phone
2762388754
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Davis
Formed
1995
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee reviews the form 990 before filing.”

Pt VI, Line 19

“The organizational documents and financial statements are”

Pt VI, Line 19

“Available to the public on the foundation website.”

Form 990EZ, Part I, Line 16

“Bank service charges other operating expenses”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 2162.”

Financial Statement Notes

Pt V Line 4

“The endowment funds are intended to benefit the health and welfare of the citizens formally served by the Twin County Regional Hospital.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089787
IRS990ScheduleA/Total509Grp/TotalAmt05264128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05306598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04888888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt016202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106528
IRS990ScheduleD/RevenueNotReportedAmt0-106528
IRS990ScheduleD/RevenueSubtotalAmt05018950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to benefit the health and welfare of the citizens formally served by the Twin County Regional Hospital.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt016202
IRS990ScheduleD/TotalRevenuePerForm990Amt05018950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04912422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC ON THE FOUNDATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 2162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05243483
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447256
IRS990/TotalAssetsEOYAmt05341716
IRS990/TotalAssetsGrp/BOYAmt0447256
IRS990/TotalAssetsGrp/EOYAmt05341716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03250
IRS990/TotalFunctionalExpensesGrp/TotalAmt016202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02162
IRS990/TotalLiabilitiesEOYAmt0402
IRS990/TotalLiabilitiesGrp/BOYAmt02162
IRS990/TotalLiabilitiesGrp/EOYAmt0402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05341314
IRS990/TotalProgramServiceExpensesAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt018066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05018950
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05341716
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1131
IRS990/USAddress/City0GALAX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024333
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762388754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Twin County Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0541593923
ReturnHeader/Filer/PhoneNum02762388754
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1131
ReturnHeader/Filer/USAddress/City0GALAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robinson Farmer Cox Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE CPA
ReturnHeader/ReturnTs02015-08-06T06:14:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341,716
Liabilities
$402
Net assets
$5,341,314
Revenue
$5,018,950
Expenses
$16,202
Net income
$5,002,748
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits