Civic Intelligence

Twin Cedars Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2347873

Jul 01, 2021 to Jun 30, 2022 • Filed on May 22, 2023

Organization ProfileN/A
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

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,680,451

Down $1,991,663 (-16%) from 2021

Net Assets

Down

$10,680,451

Down $1,991,663 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Down

$1,229,723

Down $52,763 (-4.1%) from 2021

Expenses

Up

$1,728,976

Up $1,388,172 (+407%) from 2021

Net Income

Down

-$499,253

Down $1,440,935 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$10,680,451
Liabilities$0
Net Assets$10,680,451
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,229,723
Expenses$1,728,976
Net Income-$499,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$2,392,625
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$7,009,662$6,391,602▼ $618,060
Land, Buildings, and Equipment, Net$3,649,982$3,492,808▼ $157,174
Savings and Temporary Cash Investments$1,072,270$796,041▼ $276,229
Total Assets$12,672,114$10,680,451▼ $1,991,663
Other Assets Total$940,200--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,833,301$9,895,349▼ $1,937,952
Net Assets With Donor Restrictions$838,813$785,102▼ $53,711
Total Net Assets Fund Balance$12,672,114$10,680,451▼ $1,991,663
Total Liabilities and Net Assets / Fund Balance$12,672,114$10,680,451▼ $1,991,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,658$2,653,592$5,281,250
Other Land Buildings$125,550$624,862$750,412
Land$739,600-$739,600
Compensation and Service Providers
Top Officer Pay14th percentile

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
$0
Program Service Revenue
$872,580
Investment Income
$357,143
Other Revenue
$0
Change in Net Assets
$-499,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,396
Revenue Not Reported on Financial Statements
$77,327
Revenue Not Reported on Form 990
$-1,492,410
Total Revenue per Audited Statements
$-340,014
Total Revenue per Form 990
$1,229,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,383,700
Other Expenses$345,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,383,700--$1,383,700
Depreciation Depletion$157,174--$157,174
Fees for Service Investment Mgmnt Fees-$77,327-$77,327
Other Expenses$60,000$39,600-$39,600
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$3,675-$3,675
Total Functional Expenses$1,600,874$128,102$0$1,728,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,728,976
Expenses per Audited Statements$1,651,649
Total Expenses per Audited Statements$1,651,649
Expenses Not Reported on Financial Statements$77,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Cedars Youth and Family ServicLagrange, GA501c3Support Services$443,500
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
No
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 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, 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
2023-05-22
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
J K Boatwright & Co Pc
Address
PO BOX 1107, LAGRANGE, GA 30241-0021
Preparer
Susan K Black
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 positions that may affect the financial statements as of june 30, 2022. The foundation has not been audited by the irs. However, its information returns are subject to examination generally for three years after the filing date.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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 POSITIONS THAT MAY AFFECT THE FINANCIAL STATEMENTS AS OF JUNE 30, 2022. THE FOUNDATION HAS NOT BEEN AUDITED BY THE IRS. HOWEVER, ITS INFORMATION RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SERVICES
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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
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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/ExplanationTxt1AT THIS TIME, THERE ARE NO COMMITTEES. HOWEVER,COMMITTEES MAY BE APPOINTED ACCORDING TO THE BYLAWS,AS APPLICABLE. MINUTES WOULD/WILL BE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/ExplanationTxt3THE ENTITY IS SMALL WITH CLOSE BOARD OVERSIGHT AND REGULAR BOARD MEETINGS IN WHICH ALL TRANSACTIONS ARE SUBJECT TO BOARD SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581413499
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01383700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1872580
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt339600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD OF DIRECTORS AGREEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOARD OF DIRECTORS AGREEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD OF DIRECTORS AGREEM
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TWIN CEDARS YOUTH SERVICES INC
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229723
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON C FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062980050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0582347873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,680,451
Liabilities
$0
Net assets
$10,680,451
Revenue
$1,229,723
Expenses
$1,728,976
Net income
-$499,253
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
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