Civic Intelligence

Partners for Lancaster County Schools Foundation

990 • Fiscal year 2013 • EIN 26-3109559

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization Profile
P O Box 14422480

(804) 435-9918

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,968,297

Down $57,490 (-2.8%) from 2012

Net Assets

Down

$702,662

Down $35,568 (-4.8%) from 2012

Liabilities

Down

$1,265,635

Down $21,922 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$132,444

No earlier filing loaded for comparison.

Expenses

Up

$169,050

Up $7,702 (+4.8%) from 2012

Net Income

-$36,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,025,787Liabilities 2012: $1,287,557Net Assets 2012: $738,2302012Assets 2013: $1,968,297Liabilities 2013: $1,265,635Net Assets 2013: $702,6622013Assets 2014: $1,908,291Liabilities 2014: $1,232,634Net Assets 2014: $675,6572014Assets 2015: $1,857,922Liabilities 2015: $1,206,797Net Assets 2015: $651,1252015Assets 2016: $1,785,511Liabilities 2016: $1,173,872Net Assets 2016: $611,6392016Assets 2017: $1,733,349Liabilities 2017: $1,150,681Net Assets 2017: $582,6682017Assets 2018: $1,672,852Liabilities 2018: $1,116,447Net Assets 2018: $556,4052018Assets 2019: $1,632,477Liabilities 2019: $1,101,160Net Assets 2019: $531,3172019Assets 2020: $1,588,072Liabilities 2020: $1,055,474Net Assets 2020: $532,5982020Assets 2021: $1,521,321Liabilities 2021: $1,021,208Net Assets 2021: $500,1132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,968,297
Liabilities$1,265,635
Net Assets$702,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $161,3482012Revenue 2013: $132,444Expenses 2013: $169,050Net Income 2013: -$36,6062013Revenue 2014: $132,619Expenses 2014: $165,401Net Income 2014: -$32,7822014Revenue 2015: $136,249Expenses 2015: $171,377Net Income 2015: -$35,1282015Revenue 2016: $137,974Expenses 2016: $171,917Net Income 2016: -$33,9432016Revenue 2017: $138,207Expenses 2017: $176,163Net Income 2017: -$37,9562017Revenue 2018: $140,250Expenses 2018: $163,034Net Income 2018: -$22,7842018Revenue 2019: $146,375Expenses 2019: $180,005Net Income 2019: -$33,6302019Revenue 2020: $193,811Expenses 2020: $199,775Net Income 2020: -$5,9642020Revenue 2021: $161,806Expenses 2021: $201,331Net Income 2021: -$39,5252021Revenue 2022: $41,770Expenses 2022: $515,798Net Income 2022: -$474,0282022

Highlighted filing

2013

Revenue$132,444
Expenses$169,050
Net Income-$36,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$132,444
Mission and Program Overview

Mission

To build an affordable apartment complex for teachers and other public employees, to encourage qualified workers to move to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,631$1,796,842▼ $54,789
Investments in Publicly Traded Securities$91,398$92,436▲ $1,038
Savings and Temporary Cash Investments$51,629$42,669▼ $8,960
Intangible Assets$24,087$23,233▼ $854
Cash and Non-Interest-Bearing Accounts$1,999$5,001▲ $3,002
Total Assets$2,025,787$1,968,297▼ $57,490
Other Assets Total$5,043$8,116▲ $3,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,270,808$1,244,821▼ $25,987
Other Liabilities$16,749$20,814▲ $4,065
Total Liabilities$1,287,557$1,265,635▼ $21,922
Net Assets / Fund Balance
Unrestricted Net Assets$738,230$702,662▼ $35,568
Total Net Assets Fund Balance$738,230$702,662▼ $35,568
Total Liabilities and Net Assets / Fund Balance$2,025,787$1,968,297▼ $57,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,327$137,927$1,585,254
Land$344,179-$344,179
Equipment$5,336$2,149$7,485
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William WarrenPresident
Brownie T WatkinsBoard Member
Debora CookBoard Member
Dr Richard S LuckBoard Member
Emerson GravattBoard Member
Gerald W SellersBoard Member
Honorable Albert C Pollard JrBoard Member
Jason D BellowsBoard Member
Kelly Walker AntonioBoard Member
Rev Craig SmithBoard Member
Sandra SpearsBoard Member
Suzanne BellowsBoard Member
Tara BoothBoard Member
William HubbardSecretary
Jean H LightTreasurer
Donald MccannVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424
Program Service Revenue
$128,278
Investment Income
$1,835
Other Revenue
$907
All Other Contributions
$1,424
Change in Net Assets
$-36,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,333--$60,333
Interest$44,064--$44,064
Occupancy$34,064--$34,064
Other Expenses$3,046--$3,046
Fees for Services Legal$2,091--$2,091
Travel-$1,358-$1,358
All Other Expenses$125$772-$897
Total Functional Expenses$166,920$2,130$0$169,050
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
Security Deposits$12,349
Prepaid Rents$8,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“The form 990 is reviewed by the organization's president and treasurer before it is signed and mailed by the president.”

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

“All contracts are competively bid on and any conflicts of interest are required to be declared before awarding the contract. The president and treasurer continually monitor for other conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organizations form 990, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3109559

Signing Officer

Name
H William Warren
Title
President
Signed
2014-03-01

Organization Details

Principal Officer
H William Warren
Formed
2008
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
C Dwight Clarke
Phone
8044385656
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66240
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt0527032
IRS990ScheduleA/SubstantialContributorsTotAmt0262622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789654
IRS990ScheduleA/TotalSupportAmt0795631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01447327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585254
IRS990ScheduleD/EquipmentGrp/BookValueAmt05336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07485
IRS990ScheduleD/LandGrp/BookValueAmt0344179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796842
IRS990ScheduleD/TotalLiabilityAmt020814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND MAILED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS ARE COMPETIVELY BID ON AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DECLARED BEFORE AWARDING THE CONTRACT. THE PRESIDENT AND TREASURER CONTINUALLY MONITOR FOR OTHER CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02025787
IRS990/TotalAssetsEOYAmt01968297
IRS990/TotalAssetsGrp/BOYAmt02025787
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IRS990/TotalContributionsAmt01424
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287557
IRS990/TotalLiabilitiesEOYAmt01265635
IRS990/TotalLiabilitiesGrp/BOYAmt01287557
IRS990/TotalLiabilitiesGrp/EOYAmt01265635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702662
IRS990/TotalProgramServiceExpensesAmt0166920
IRS990/TotalProgramServiceRevenueAmt0128278
IRS990/TotalRevenueGrp/ExclusionAmt02742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132444
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968297
IRS990/TravelGrp/ManagementAndGeneralAmt01358
IRS990/TravelGrp/TotalAmt01358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104690 BLACK STUMP RD
IRS990/USAddress/City0WEEMS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022576
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H WILLIAM WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERS FOR LANCASTER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0263109559
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 144
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,297
Liabilities
$1,265,635
Net assets
$702,662
Revenue
$132,444
Expenses
$169,050
Net income
-$36,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.02$0.50$0.16$0.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.06$0.53$0.19$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.10$0.53$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.12$0.56$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.15$0.58$0.14$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.17$0.61$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.21$0.65$0.14$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.23$0.68$0.13$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$1.27$0.70$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.29$0.74$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits