Civic Intelligence

Twin Cedars Foundation Inc.

EIN 58-2347873 • 501(c)3 • Lagrange, GA

Pub. 78 Eligible

Profile

To receive and maintain real and personal property to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to twin cedars youth and family services, inc., a non-profit organization.

P O Box 1526Lagrange, GA 30241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,262,847

Up $830,390 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,262,847

Up $830,390 (+7.3%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin78th percentile

Revenue

Up

$1,178,220

Up $154,679 (+15%) from 2023

Expenses

Down

$884,624

Down $45,501 (-4.9%) from 2023

Net Income

Up

$293,596

Up $200,180 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,392,394Liabilities 2010: $208,896Net Assets 2010: $7,183,4982010Assets 2011: $7,882,855Liabilities 2011: $188,887Net Assets 2011: $7,693,9682011Assets 2012: $7,684,400Liabilities 2012: $164,954Net Assets 2012: $7,519,4462012Assets 2013: $8,828,414Liabilities 2013: $141,474Net Assets 2013: $8,686,9402013Assets 2014: $9,385,225Liabilities 2014: $117,084Net Assets 2014: $9,268,1412014Assets 2015: $9,491,664Liabilities 2015: $93,606Net Assets 2015: $9,398,0582015Assets 2016: $9,190,563Liabilities 2016: $0Net Assets 2016: $9,190,5632016Assets 2017: $10,404,539Liabilities 2017: $606,243Net Assets 2017: $9,798,2962017Assets 2018: $11,422,029Liabilities 2018: $1,401,784Net Assets 2018: $10,020,2452018Assets 2019: $11,187,811Liabilities 2019: $1,035,389Net Assets 2019: $10,152,4222019Assets 2020: $10,506,661Liabilities 2020: $0Net Assets 2020: $10,506,6612020Assets 2021: $12,672,114Liabilities 2021: $0Net Assets 2021: $12,672,1142021Assets 2022: $10,680,451Liabilities 2022: $0Net Assets 2022: $10,680,4512022Assets 2023: $11,432,457Liabilities 2023: $0Net Assets 2023: $11,432,4572023Assets 2024: $12,262,847Liabilities 2024: $0Net Assets 2024: $12,262,8472024

Highlighted filing

2024

Assets$12,262,847
Liabilities$0
Net Assets$12,262,847
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $639,3982010Expenses 2011: $838,1712011Expenses 2012: $741,3312012Expenses 2013: $894,6802013Revenue 2014: $1,234,227Expenses 2014: $891,474Net Income 2014: $342,7532014Revenue 2015: $1,033,541Expenses 2015: $796,458Net Income 2015: $237,0832015Revenue 2016: $1,007,029Expenses 2016: $908,544Net Income 2016: $98,4852016Revenue 2017: $1,186,384Expenses 2017: $811,909Net Income 2017: $374,4752017Revenue 2018: $1,174,523Expenses 2018: $1,177,878Net Income 2018: -$3,3552018Revenue 2019: $1,181,816Expenses 2019: $1,007,546Net Income 2019: $174,2702019Revenue 2020: $1,535,249Expenses 2020: $639,289Net Income 2020: $895,9602020Revenue 2021: $1,282,486Expenses 2021: $340,804Net Income 2021: $941,6822021Revenue 2022: $1,229,723Expenses 2022: $1,728,976Net Income 2022: -$499,2532022Revenue 2023: $1,023,541Expenses 2023: $930,125Net Income 2023: $93,4162023Revenue 2024: $1,178,220Expenses 2024: $884,624Net Income 2024: $293,5962024

Highlighted filing

2024

Revenue$1,178,220
Expenses$884,624
Net Income$293,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,262,847
Liabilities
$0
Net assets
$12,262,847
Revenue
$1,178,220
Expenses
$884,624
Net income
$293,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.18$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.23$1.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.28$0.34$0.94
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.54$0.64$0.90
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.04$10.2$1.18$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.40$10.0$1.17$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.61$9.80$1.19$0.81$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.01$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.09$9.40$1.03$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.12$9.27$1.23$0.89$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.14$8.69$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.16$7.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.19$7.69$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.21$7.18$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,084,878
Mission and Program Overview

Mission

To receive and maintain real and personal property to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to twin cedars youth and family services, inc., a non-profit organization.

To receive and maintain real estate & contributions and use the income for the benefit of twin cedars youth and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,086,607$7,979,732▲ $893,125
Land, Buildings, and Equipment, Net$3,347,406$3,187,565▼ $159,841
Savings and Temporary Cash Investments$734,628$620,246▼ $114,382
Investments Other Securities$200,901$200,396▼ $505
Total Assets$11,432,457$12,262,847▲ $830,390
Other Assets Total$62,915$274,908▲ $211,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,703,041$11,588,771▲ $885,730
Net Assets With Donor Restrictions$729,416$674,076▼ $55,340
Total Net Assets Fund Balance$11,432,457$12,262,847▲ $830,390
Total Liabilities and Net Assets / Fund Balance$11,432,457$12,262,847▲ $830,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,965$3,548,032$5,995,997
Land$739,600-$739,600
Other Land Buildings-$50,664$50,664
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clifton C FayPresident
Chunk NewmanDirector
Jerry FulksDirector
Susan PratherDirector
Gene KempSecretary/tr
Nancy DurandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$764,724
Investment Income
$411,911
Other Revenue
$1,385
All Other Contributions
$200
Change in Net Assets
$293,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,289
Revenue Not Reported on Financial Statements
$78,931
Revenue Not Reported on Form 990
$615,725
Total Revenue per Audited Statements
$1,715,014
Total Revenue per Form 990
$1,178,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,000
Other Expenses$274,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,000--$610,000
Depreciation Depletion$159,839--$159,839
Fees for Services Accounting-$8,500-$8,500
Other Expenses$3,468$2,000-$2,000
Fees for Services Legal-$710-$710
All Other Expenses$400$107-$507
Total Functional Expenses$833,707$50,917$0$884,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,624
Total Expenses per Audited Statements$884,624
Total Expenses per Form 990$884,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Cedars Youth and Family ServicLagrange, GA501c3Support Services$610,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Upon receipt of the 990 draft from its audit firm, the director of financial services, a cpa, first reviews the 990 for accuracy. The 990 draft is then presented to board of directors, via email or at a board meeting for further scrutiny.”

Form 990, Page 6, Part VI, Line 12C

“The entity is small with close board oversight and regular board meetings in which all transactions are subject to board scrutiny.”

Form 990, Page 6, Part VI, Line 19

“All applicable documents are available to the publilc upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Cedars Foundation Inc
EIN
58-2347873
Phone
7068841717
Address
P O BOX 1526, LAGRANGE, GA 30241

Signing Officer

Name
Clifton C Fay
Title
President
Phone
7062980050
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton C Fay
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Venning
Address
15 N LAFAYETTE SQUARE, LAGRANGE, GA 30241
Preparer
Bruce B Smith Jr
Phone
7068844605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and maintain real and personal property to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to twin cedars youth and family services.”

Raw XML Appendix385 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/PYTotalRevenueAmt01023541
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293596
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0764724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620246
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE THE NECESSARY FUNDING TO TWIN CEDARS YOUTH AND FAMILY SERVICES, INC. IN ORDER FOR THEM TO CONTINUE TO PROVIDE THERAPEUTIC SERVICES TO AT- RISK YOUTH AND THEIR FAMILIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581413499
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0670000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0670000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02447965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03548032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05995997
IRS990ScheduleD/ExpensesSubtotalAmt0884624
IRS990ScheduleD/InvestmentExpensesNotIncldAmt078931
IRS990ScheduleD/LandGrp/BookValueAmt0739600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0615725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050664
IRS990ScheduleD/RevenueNotReportedAmt0615725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078931
IRS990ScheduleD/RevenueSubtotalAmt01099289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03187565
IRS990ScheduleD/TotalExpensesPerForm990Amt0884624
IRS990ScheduleD/TotalRevenuePerForm990Amt01178220
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884624
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IRS990ScheduleI/RecipientTable/CashGrantAmt0610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVIC
IRS990ScheduleI/RecipientTable/RecipientEIN0581413499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01022 E DEPOT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 11, LILNE 1, COLUMN (H): NAME OF ORGANIZATION - TWIN CEDARS YOUTH AND FAMILY SERVICES, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE SUPPORT & FACILITIES TO A NON-PROFIT ENTITY FOR THE EDUCATION AND TREATMENT PURPOSES OF ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND MAINTAIN REAL AND PERSONAL PROPERTY TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO TWIN CEDARS YOUTH AND FAMILY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RECEIPT OF THE 990 DRAFT FROM ITS AUDIT FIRM, THE DIRECTOR OF FINANCIAL SERVICES, A CPA, FIRST REVIEWS THE 990 FOR ACCURACY. THE 990 DRAFT IS THEN PRESENTED TO BOARD OF DIRECTORS, VIA EMAIL OR AT A BOARD MEETING FOR FURTHER SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS SMALL WITH CLOSE BOARD OVERSIGHT AND REGULAR BOARD MEETINGS IN WHICH ALL TRANSACTIONS ARE SUBJECT TO BOARD SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLILC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012262847
IRS990/TotalAssetsGrp/BOYAmt011432457
IRS990/TotalAssetsGrp/EOYAmt012262847
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IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011432457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012262847
IRS990/TotalProgramServiceExpensesAmt0833707
IRS990/TotalProgramServiceRevenueAmt0764724
IRS990/TotalRevenueGrp/ExclusionAmt0937314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011432457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012262847
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1526
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IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON C FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062980050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CEDARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0582347873
ReturnHeader/Filer/PhoneNum07068841717
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1526
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932854873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VENNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N LAFAYETTE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030241
ReturnHeader/PreparerPersonGrp/PhoneNum07068844605
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B SMITH JR
ReturnHeader/ReturnTs02025-04-30T13:35:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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