Civic Intelligence

Lancaster County Virginia Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 11-3818945

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LCVEF.COM
PO Box 928Kilmarnock, VA 22482

(804) 438-5064

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,520

Up $3,446 (+16%) from 2014

Net Assets

Up

$24,520

Up $3,446 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$62,443

Up $14,075 (+29%) from 2014

Expenses

Up

$58,997

Up $16,353 (+38%) from 2014

Net Income

Down

$3,446

Down $2,278 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$24,520
Liabilities$0
Net Assets$24,520
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$62,443
Expenses$58,997
Net Income$3,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$62,443
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO 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.$44,536$57,275
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL FARMERTreasurer-$0--
MARGARET SOCEYPresident-$0--
WILLIAM HUGHESVice Preside-$0--
EVE JORDANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster County Virginia
EIN
11-3818945
Phone
8044385064
Address
PO BOX 928, KILMARNOCK, VA 22482

Signing Officer

Name
Hazel Farmer
Title
Treasurer
Phone
8044385064
Signed
2016-05-13

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Lancaster county public schools po box 2000 kilmarnock, va 22482 44,036 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 889 celebration of excelence 6,379 student field trip 5,916 insurance 777 total 13,961”

Form 990-ez, Part III

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

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044385064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044536
IRS990EZ/GrossReceiptsAmt062443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAZEL FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET SOCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND INSTRUCTORS IN THE LANCASTER COUNTY PUBLIC SCHOOLS WITH PRIVATE RESOURCES FOR EDUCATIONAL EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058997
IRS990EZ/TotalProgramServiceExpensesAmt057275
IRS990EZ/TotalRevenueAmt062443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCVEF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0168067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014942
IRS990ScheduleA/Total509Grp/TotalAmt0168067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168280
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCASTER COUNTY PUBLIC SCHOOLS PO BOX 2000 KILMARNOCK, VA 22482 44,036 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 889 CELEBRATION OF EXCELENCE 6,379 STUDENT FIELD TRIP 5,916 INSURANCE 777 TOTAL 13,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT STUDENTS AND INSTRUCTORS IN THE LANCASTER COUNTY PUBLIC SCHOOLS WITH PRIVATE RESOURCES FOR EDUCATIONAL EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044385064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER COUNTY VIRGINIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0113818945
ReturnHeader/Filer/PhoneNum08044385064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0KILMARNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02016-05-13T15:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,520
Liabilities
$0
Net assets
$24,520
Revenue
$62,443
Expenses
$58,997
Net income
$3,446
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