Civic Intelligence

Lancaster County Virginia Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-3818945

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.LCVEF06.ORG
PO Box 34022480
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,606

Up $2,396 (+23%) from 2011

Net Assets

Up

$12,606

Up $2,396 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$22,191

No earlier filing loaded for comparison.

Expenses

Up

$19,795

Up $9,275 (+88%) from 2011

Net Income

$2,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $5,788Liabilities 2010: $0Net Assets 2010: $5,7882010Assets 2011: $10,210Liabilities 2011: $0Net Assets 2011: $10,2102011Assets 2012: $12,606Net Assets 2012: $12,6062012Assets 2013: $15,350Liabilities 2013: $0Net Assets 2013: $15,3502013Assets 2014: $21,074Liabilities 2014: $0Net Assets 2014: $21,0742014Assets 2015: $24,520Liabilities 2015: $0Net Assets 2015: $24,5202015Assets 2016: $34,123Liabilities 2016: $0Net Assets 2016: $34,1232016Assets 2017: $47,891Liabilities 2017: $0Net Assets 2017: $47,8912017Assets 2018: $77,170Liabilities 2018: $0Net Assets 2018: $77,1702018Assets 2019: $116,874Liabilities 2019: $0Net Assets 2019: $116,8742019Assets 2020: $154,832Liabilities 2020: $0Net Assets 2020: $154,8322020Assets 2021: $230,016Liabilities 2021: $0Net Assets 2021: $230,0162021Assets 2022: $531,596Liabilities 2022: $0Net Assets 2022: $531,5962022Assets 2023: $395,538Liabilities 2023: $0Net Assets 2023: $395,5382023Assets 2024: $510,948Liabilities 2024: $0Net Assets 2024: $510,9482024

Highlighted filing

2012

Assets$12,606
Liabilities-
Net Assets$12,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $6,4132010Expenses 2011: $10,5202011Revenue 2012: $22,191Expenses 2012: $19,795Net Income 2012: $2,3962012Revenue 2013: $20,336Expenses 2013: $17,593Net Income 2013: $2,7432013Revenue 2014: $48,368Expenses 2014: $42,644Net Income 2014: $5,7242014Revenue 2015: $62,443Expenses 2015: $58,997Net Income 2015: $3,4462015Revenue 2016: $105,389Expenses 2016: $95,788Net Income 2016: $9,6012016Revenue 2017: $109,451Expenses 2017: $95,682Net Income 2017: $13,7692017Revenue 2018: $175,662Expenses 2018: $146,383Net Income 2018: $29,2792018Revenue 2019: $194,869Expenses 2019: $155,164Net Income 2019: $39,7052019Revenue 2020: $168,718Expenses 2020: $130,759Net Income 2020: $37,9592020Revenue 2021: $116,085Expenses 2021: $40,901Net Income 2021: $75,1842021Revenue 2022: $456,936Expenses 2022: $155,356Net Income 2022: $301,5802022Revenue 2023: $167,784Expenses 2023: $312,848Net Income 2023: -$145,0642023Revenue 2024: $304,229Expenses 2024: $209,382Net Income 2024: $94,8472024

Highlighted filing

2012

Revenue$22,191
Expenses$19,795
Net Income$2,396
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support students and instructors in the lancaster county public schools with private resources for educational excellence.

Filing and Contact Details

Filer

EIN
11-3818945
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0MATSON TERRY
CompensationExplanation/Compensation/PersonName1MARGARET SOCEY
CompensationExplanation/Compensation/PersonName2WILLIAM HUGHES
CompensationExplanation/Compensation/PersonName3EVE JORDAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY010210
IRS990EZ/CashSavingsAndInvestments/EOY012606
IRS990EZ/ContributionsGiftsGrantsEtc022143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06848
IRS990EZ/GrossReceipts022191
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010210
IRS990EZ/NetAssetsOrFundBalancesBOY010210
IRS990EZ/NetAssetsOrFundBalances/EOY012606
IRS990EZ/NetAssetsOrFundBalancesEOY012606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATSON TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET SOCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVE JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT STUDENTS AND INSTRUCTORS IN THE LANCASTER COUNTY PUBLIC SCHOOLS WITH PRIVATE RESOURCES FOR EDUCATIONAL EXCELLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE AND ADVOCATE FOR EDUCATIONAL EXCELLENCE AND EXPANDED LEARNING OPPORTUNITIES FOR STUDENTS IN LANCASTER COUNTY PUBLIC SCHOOLS BY SUPORTING STUDENTS AND INSTRUCTIONAL STAFF WITH PRIVATE FUNDING AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022480
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044385064
IRS990EZ/TotalAssets/BOY010210
IRS990EZ/TotalAssets/EOY012606
IRS990EZ/TotalExpenses019795
IRS990EZ/TotalProgramServiceExpenses016729
IRS990EZ/TotalRevenue022191
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LCVEF.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090113319
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022143
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014942
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05916
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023493
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046825
IRS990ScheduleA/Total509/Total0113319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046825
IRS990ScheduleA/TotalSupportTotal/Total0113367
IRS990ScheduleO/GeneralExplanation/Explanation0LANCASTER HIGH SCHOOL 8815 MARY BALL RD LANCASTER, VA 22503 5,390 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 181 OFFICE 631 CONFERENCES 225 BANQUET DINNER 1,018 CAMP KEKOKA 514 ADVENTURE TRAVEL 4,365 CELEBRATION OF EXCELLENCE 4,284 INSURANCE 312 THEATER TICKETS RAFFLE 1,382 LICENSE AND PERMITS 35 TOTAL 12,947
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT STUDENTS AND INSTRUCTORS IN THE LANCASTER COUNTY PUBLIC SCHOOLS WITH PRIVATE RESOURCES FOR EDUCATIONAL EXCELLENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113818945
ReturnHeader/Filer/Name/BusinessNameLine10LANCASTER COUNTY VIRGINIA
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LANC
ReturnHeader/Filer/Phone08044385064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 340
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022480
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0MATSON TERRY
ReturnHeader/Officer/Phone08044385064
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022480
ReturnHeader/Preparer/Name0CRAIG H GIESE
ReturnHeader/Preparer/Phone08044385656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T13:12:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,606
Liabilities
-
Net assets
$12,606
Revenue
$22,191
Expenses
$19,795
Net income
$2,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$3.04$2.09$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.68$3.13$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$4.57$1.55$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.16$0.41$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.69$1.31$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.00$1.17$1.95$1.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.76$1.46$0.29
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$1.09$0.96$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.05$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.48$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.22$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.06