Civic Intelligence

Twin County Community Foundation

990 • Fiscal year 2015 • EIN 54-1593923

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,225,800

Down $115,916 (-2.2%) from 2014

Net Assets

Down

$5,225,172

Down $116,142 (-2.2%) from 2014

Liabilities

Up

$628

Up $226 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Down

$262,577

Down $4,756,373 (-95%) from 2014

Expenses

Up

$44,460

Up $28,258 (+174%) from 2014

Net Income

Down

$218,117

Down $4,784,631 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$5,225,800
Liabilities$628
Net Assets$5,225,172
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$262,577
Expenses$44,460
Net Income$218,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$262,577
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$5,034,649$4,970,490▼ $64,159
Cash and Non-Interest-Bearing Accounts$307,067$255,310▼ $51,757
Total Assets$5,341,716$5,225,800▼ $115,916
Liabilities
Accounts Payable and Accrued Expenses$402$628▲ $226
Total Liabilities$402$628▲ $226
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,243,483$5,147,421▼ $96,062
Unrestricted Net Assets$97,831$77,751▼ $20,080
Total Net Assets Fund Balance$5,341,314$5,225,172▼ $116,142
Total Liabilities and Net Assets / Fund Balance$5,341,716$5,225,800▼ $115,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,888,888-▼ $85,081-$4,803,807
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
Sandra HankleyMember
Sharon H PlichtaMember
Sidney Rose FantMember
William F CopelandMember
Thalia JenningsSecretary
Oliver McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735
Program Service Revenue
$0
Investment Income
$261,842
Other Revenue
$0
All Other Contributions
$735
Change in Net Assets
$218,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,210
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 Service Investment Mgmnt Fees$0$24,468$0$24,468
Fees for Services Accounting$0$5,595$0$5,595
Grants to Domestic Individuals$3,250--$3,250
Other Expenses$0$2,612$0$2,612
Occupancy$0$1,896$0$1,896
Office Expenses$0$1,439$0$1,439
Insurance$0$907$0$907
Fees for Services Legal$0$446$0$446
Total Functional Expenses$3,250$41,210$0$44,460
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

Filer Name
Twin County Community Foundation
EIN
54-1593923
Phone
2762388754
Address
PO Box 1131, GALAX, VA 24333

Signing Officer

Name
Bill Davis
Title
Chairman
Phone
2762388754
Signed
2016-02-12
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

Firm
Robinson Farmer Cox Associates
Address
108 South Park, Blacksburg, VA 24060
Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form is provided to the board before filing`”

Form 990EZ, Part I, Line 16

“Bank service charges other operating expenses”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are temporarily restricted and will be used for the exempt organizations primary purpose once released from restriction (time restriction)”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05161130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288572
IRS990ScheduleA/InvestmentIncomeCYPct00.05280
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05175076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125473
IRS990ScheduleA/Total509Grp/TotalAmt05175076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05463648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04888888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04803807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04888888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND WILL BE USED FOR THE EXEMPT ORGANIZATIONS PRIMARY PURPOSE ONCE RELEASED FROM RESTRICTION (TIME RESTRICTION)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM IS PROVIDED TO THE BOARD BEFORE FILING`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05243483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05147421
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05341716
IRS990/TotalAssetsEOYAmt05225800
IRS990/TotalAssetsGrp/BOYAmt05341716
IRS990/TotalAssetsGrp/EOYAmt05225800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03250
IRS990/TotalFunctionalExpensesGrp/TotalAmt044460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402
IRS990/TotalLiabilitiesEOYAmt0628
IRS990/TotalLiabilitiesGrp/BOYAmt0402
IRS990/TotalLiabilitiesGrp/EOYAmt0628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05341314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05225172
IRS990/TotalProgramServiceExpensesAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt0261842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262577
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05341716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05225800
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1131
IRS990/USAddress/CityNm0GALAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024333
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02762388754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin County Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0541593923
ReturnHeader/Filer/PhoneNum02762388754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1131
ReturnHeader/Filer/USAddress/CityNm0GALAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,800
Liabilities
$628
Net assets
$5,225,172
Revenue
$262,577
Expenses
$44,460
Net income
$218,117
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