Civic Intelligence

Twin County Community Foundation

990 • Fiscal year 2016 • EIN 54-1593923

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 07, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,717,384

Up $491,584 (+9.4%) from 2015

Net Assets

Up

$5,716,577

Up $491,405 (+9.4%) from 2015

Liabilities

Up

$807

Up $179 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Down

$90,270

Down $172,307 (-66%) from 2015

Expenses

Down

$41,154

Down $3,306 (-7.4%) from 2015

Net Income

Down

$49,116

Down $169,001 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$5,717,384
Liabilities$807
Net Assets$5,716,577
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$90,270
Expenses$41,154
Net Income$49,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$751,451
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$4,970,490$5,626,405▲ $655,915
Cash and Non-Interest-Bearing Accounts$255,310$90,979▼ $164,331
Total Assets$5,225,800$5,717,384▲ $491,584
Liabilities
Accounts Payable and Accrued Expenses$628$807▲ $179
Total Liabilities$628$807▲ $179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,147,421$5,667,213▲ $519,792
Unrestricted Net Assets$77,751$49,364▼ $28,387
Total Net Assets Fund Balance$5,225,172$5,716,577▲ $491,405
Total Liabilities and Net Assets / Fund Balance$5,225,800$5,717,384▲ $491,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,803,807-▲ $474,773-$5,278,580
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
Sharon H PlichtaMember
Sidney Rose FantMember
William F CopelandMember
Thalia JenningsSecretary
Oliver McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$88,470
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$49,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,270
Revenue Not Reported on Form 990
$442,289
Total Revenue per Audited Statements
$532,559
Total Revenue per Form 990
$90,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,904
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$21,293$0$21,293
Fees for Services Accounting$0$5,950$0$5,950
Grants to Domestic Individuals$3,250--$3,250
Occupancy$0$1,896$0$1,896
Insurance$0$1,208$0$1,208
Office Expenses$0$1,192$0$1,192
Fees for Services Legal$0$574$0$574
Other Expenses$0$25$0$25
Total Functional Expenses$4,708$36,446$0$41,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,154
Total Expenses per Audited Statements$41,154
Total Expenses per Form 990$41,154
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
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Davis
Formed
1995
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Robinson Farmer Cox Associates PLLC
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”

Form 990EZ, Part I, Line 16

“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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03250
IRS990/PYInvestmentIncomeAmt0261842
IRS990/PYOtherExpensesAmt041210
IRS990/PYRevenuesLessExpensesAmt0218117
IRS990/PYTotalExpensesAmt044460
IRS990/PYTotalRevenueAmt0262577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05051403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548439
IRS990ScheduleA/InvestmentIncomeCYPct00.09790
IRS990ScheduleA/InvestmentIncomePYPct00.05280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90210
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05051403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/Total509Grp/TotalAmt05051403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05599842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04803807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05278580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04888888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04803807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04888888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt041154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0442289
IRS990ScheduleD/RevenueNotReportedAmt0442289
IRS990ScheduleD/RevenueSubtotalAmt090270
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/TotalExpensesPerForm990Amt041154
IRS990ScheduleD/TotalRevenuePerForm990Amt090270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM IS PROVIDED TO THE BOARD BEFORE FILING`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05147421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05667213
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05225800
IRS990/TotalAssetsEOYAmt05717384
IRS990/TotalAssetsGrp/BOYAmt05225800
IRS990/TotalAssetsGrp/EOYAmt05717384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04708
IRS990/TotalFunctionalExpensesGrp/TotalAmt041154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628
IRS990/TotalLiabilitiesEOYAmt0807
IRS990/TotalLiabilitiesGrp/BOYAmt0628
IRS990/TotalLiabilitiesGrp/EOYAmt0807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05225172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05716577
IRS990/TotalProgramServiceExpensesAmt04708
IRS990/TotalRevenueGrp/ExclusionAmt088470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090270
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05225800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05717384
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1131
IRS990/USAddress/CityNm0GALAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024333
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DAVIS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717,384
Liabilities
$807
Net assets
$5,716,577
Revenue
$90,270
Expenses
$41,154
Net income
$49,116
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits