Civic Intelligence

Twin Cedars Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2347873

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TWINCEDARS.ORG
P O Box 1526Lagrange, GA 30241

(706) 884-1717

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% 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

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,491,664

Up $106,439 (+1.1%) from 2014

Net Assets

Up

$9,398,058

Up $129,917 (+1.4%) from 2014

Liabilities

Down

$93,606

Down $23,478 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$1,033,541

Down $200,686 (-16%) from 2014

Expenses

Down

$796,458

Down $95,016 (-11%) from 2014

Net Income

Down

$237,083

Down $105,670 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$9,491,664
Liabilities$93,606
Net Assets$9,398,058
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,033,541
Expenses$796,458
Net Income$237,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,606,435
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 services inc - an exempt 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,127,998$3,833,266▼ $294,732
Investments Other Securities$3,462,831$3,747,248▲ $284,417
Savings and Temporary Cash Investments$1,794,396$1,911,150▲ $116,754
Total Assets$9,385,225$9,491,664▲ $106,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,084$91,756▼ $25,328
Other Liabilities$0$1,850▲ $1,850
Total Liabilities$117,084$93,606▼ $23,478
Net Assets / Fund Balance
Unrestricted Net Assets$8,004,594$8,214,936▲ $210,342
Permanently Rstr Net Assets$1,198,774$1,144,627▼ $54,147
Temporarily Rstr Net Assets$64,773$38,495▼ $26,278
Total Net Assets Fund Balance$9,268,141$9,398,058▲ $129,917
Total Liabilities and Net Assets / Fund Balance$9,385,225$9,491,664▲ $106,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,122$2,298,913$5,323,035
Land$807,600-$807,600
Other Land Buildings$1,544$76,723$78,267
Other Securities$289,289--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clifton C FayPresident
Arthur B Edge IiiVice President
Nancy DurandDirector
Patrick CrewsDirector
Susan PratherDirector
Jerry FulksLiason to the Twin Cedars
Gene KempSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,550
Program Service Revenue
$834,639
Investment Income
$157,352
Other Revenue
$0
All Other Contributions
$41,550
Change in Net Assets
$237,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,164
Total Revenue per Audited Statements
$926,377
Total Revenue per Form 990
$1,033,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,488
Grants and Similar Amounts Paid$318,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,970--$318,970
Depreciation Depletion$148,526--$148,526
Fees for Service Investment Mgmnt Fees-$41,180-$41,180
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,323$39,600-$6,323
Interest$4,024--$4,024
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$706,340$90,118$0$796,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,458
Total Expenses per Audited Statements$796,458
Total Expenses per Form 990$796,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Cedars Youth and Family Services IncLagrange, GA501(c)(3)To Provide Support & Facilities to a Non-profit Entity for Education and Treatment Purposes of Abused and Neglected Children$318,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Twin Cedars Youth and Family Services, Inc.$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“At this time, there are no committees. However, committees may be appointed according to the bylaws. As applicable, minutes would/will be maintained.”

Form 990, Part VI, Section B, Line 11

“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 e-mail or at a board meeting, for further scrutiny.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“All applicable required documents are available to the public 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
7068845681
Signed
2016-01-13
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
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the u. S. Internal revenue code. As a result, no provision for income tax is included in the financial statements. The foundation also qualifies for the charitable contribution deduction allowed under section 170(b)(1)(a)(vii) and has been classified as an organization that is not a private foundation under section 509(a)(2). Financial accounting standards board (fasb) asc 740-10-50, income taxes requires entities to disclose known or anticipated positions of income tax uncertainty. The foundation is not aware of any unrelated business income or uncertain tax position that may affect the financial statements as of june 30, 2015. The foundation has not been audited by the internal revenue service (irs), however, its information returns are subject to examination, generally for three year's after the filing date.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE AND MAINTAIN REAL ESTATE & CONTRIBUTIONS AND USE THE INCOME FOR THE BENEFIT OF TWIN CEDARS YOUTH SERVICES INC - AN EXEMPT 501(C)(3) ORGANIZATION
IRS990/AllOtherContributionsAmt041550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID OVERBY
IRS990/BooksInCareOfDetail/PhoneNum07068841717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 EAST DEPOT STREET LAGRANGE GA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041550
IRS990/CYGrantsAndSimilarPaidAmt0318970
IRS990/CYInvestmentIncomeAmt0157352
IRS990/CYOtherExpensesAmt0477488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0834639
IRS990/CYRevenuesLessExpensesAmt0237083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0796458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148526
IRS990/DepreciationDepletionGrp/TotalAmt0148526
IRS990/Desc0PROVIDING SUPPORT AND FACILITIES TO TWIN CEDARS YOUTH AND FAMILY SERVICES, A NON-PROFIT ORGANIZATION, FOR EDUCATIONAL AND TREATMENT PURPOSES OF ABUSED AND NEGLECTED CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0706340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01838
IRS990/FeesForServicesLegalGrp/TotalAmt01838
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041180
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR B EDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFTON C FAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FULKS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIASON TO THE TWIN CEDARS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21206
IRS990/GainOrLossGrp/SecuritiesAmt098925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0318970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0318970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0318970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02525613
IRS990/GrossReceiptsAmt03606435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt04024
IRS990/InterestGrp/TotalAmt04024
IRS990/InvestmentIncomeGrp/ExclusionAmt079633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03462831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03747248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02375636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04127998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833266
IRS990/LandBldgEquipCostOrOtherBssAmt06208902
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146206
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02426688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND MAINTAIN REAL OR PERSONAL PROPERTY OR BOTH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091756
IRS990/NetAssetsOrFundBalancesBOYAmt09268141
IRS990/NetAssetsOrFundBalancesEOYAmt09398058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039600
IRS990/OtherExpensesGrp/ProgramServicesAmt0228497
IRS990/OtherExpensesGrp/ProgramServicesAmt16323
IRS990/OtherExpensesGrp/TotalAmt0228497
IRS990/OtherExpensesGrp/TotalAmt139600
IRS990/OtherExpensesGrp/TotalAmt26323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01198774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01144627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFTON C FAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425000
IRS990/PYInvestmentIncomeAmt0364577
IRS990/PYOtherExpensesAmt0466474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853620
IRS990/PYRevenuesLessExpensesAmt0342753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0891474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01911150
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE AND MAINTAIN REAL AND/OR PERSONAL PROPERTY AND TO USE AND APPLY ANY PART (OR ALL) OF THE INCOME FROM THE ABOVE MENTION PROPERTY EXCLUSIVELY TO THE CHARITABLE PURPOSES OF TWIN CEDARS YOUTH AND FAMILY SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV; SECTION E
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581413499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0318970
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0318970
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03024122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02298913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05323035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TWIN CEDARS YOUTH AND FAMILY SERVICES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02465140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1992819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2289289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE-TRADED AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-107164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER SECTION 170(B)(1)(A)(VII) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10-50, INCOME TAXES REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE FOUNDATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITION THAT MAY AFFECT THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015. THE FOUNDATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, ITS INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEAR'S AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03833266
IRS990ScheduleD/TotalBookValueSecuritiesAmt03747248
IRS990ScheduleD/TotalExpensesPerForm990Amt0796458
IRS990ScheduleD/TotalLiabilityAmt01850
IRS990ScheduleD/TotalRevenuePerForm990Amt01033541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0318970
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT & FACILITIES TO A NON-PROFIT ENTITY FOR EDUCATION AND TREATMENT PURPOSES OF ABUSED AND NEGLECTED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581413499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01022 E DEPOT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030240
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME, THERE ARE NO COMMITTEES. HOWEVER, COMMITTEES MAY BE APPOINTED ACCORDING TO THE BYLAWS. AS APPLICABLE, MINUTES WOULD/WILL BE MAINTAINED.
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 E-MAIL OR AT A BOARD MEETING, FOR FURTHER SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS VERY SMALL WITH CLOSE BOARD OVERSIGHT AND REGULAR BOARD MEETINGS IN WHICH ALL TRANSACTIONS ARE SUBJECT TO BOARD SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581413499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES THERAPEUTIC SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 E DEPOT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAGRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0318970
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1834639
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt239600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3228497
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038495
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09385225
IRS990/TotalAssetsEOYAmt09491664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,491,664
Liabilities
$93,606
Net assets
$9,398,058
Revenue
$1,033,541
Expenses
$796,458
Net income
$237,083
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