Civic Intelligence

Vann H Lefcoe Leadership Develop- Ment Fund Inc.

990EZ • Fiscal year 2012 • EIN 54-1795866

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 19, 2013

Organization ProfileWWW.PORTSMOUTHPARTNERSHIP.ORG
200 High StreetRoom/Suite 20123704
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$113,928

Down $2,374 (-2.0%) from 2011

Net Assets

Up

$32,166

Up $2,623 (+8.9%) from 2011

Liabilities

Down

$81,762

Down $4,997 (-5.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$18,581

Up $4,572 (+33%) from 2011

Expenses

Up

$15,955

Up $4,530 (+40%) from 2011

Net Income

Up

$2,626

Up $42 (+1.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $108,718Liabilities 2010: $81,758Net Assets 2010: $26,9602010Assets 2011: $116,302Liabilities 2011: $86,759Net Assets 2011: $29,5432011Assets 2012: $113,928Liabilities 2012: $81,762Net Assets 2012: $32,1662012Assets 2013: $116,005Liabilities 2013: $85,391Net Assets 2013: $30,6142013Assets 2014: $113,833Liabilities 2014: $81,761Net Assets 2014: $32,0722014Assets 2015: $111,428Liabilities 2015: $81,761Net Assets 2015: $29,6672015Assets 2016: $112,143Liabilities 2016: $81,761Net Assets 2016: $30,3822016Assets 2017: $107,770Liabilities 2017: $81,762Net Assets 2017: $26,0082017Assets 2018: $21,806Liabilities 2018: $150Net Assets 2018: $21,6562018Assets 2019: $23,353Net Assets 2019: $23,3532019Assets 2020: $22,550Net Assets 2020: $22,5502020Assets 2021: $30,868Net Assets 2021: $30,8682021Assets 2022: $31,960Liabilities 2022: $135Net Assets 2022: $31,8252022Assets 2023: $30,845Net Assets 2023: $30,8452023Assets 2024: $26,083Liabilities 2024: $3,600Net Assets 2024: $22,4832024Assets 2025: $35,164Net Assets 2025: $35,1642025

Highlighted filing

2012

Assets$113,928
Liabilities$81,762
Net Assets$32,166
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20KRevenue 2010: $16,527Expenses 2010: $15,615Net Income 2010: $9122010Revenue 2011: $14,009Expenses 2011: $11,425Net Income 2011: $2,5842011Revenue 2012: $18,581Expenses 2012: $15,955Net Income 2012: $2,6262012Revenue 2013: $21,672Expenses 2013: $23,224Net Income 2013: -$1,5522013Revenue 2014: $24,673Expenses 2014: $23,215Net Income 2014: $1,4582014Revenue 2015: $18,810Expenses 2015: $21,215Net Income 2015: -$2,4052015Revenue 2016: $18,393Expenses 2016: $17,678Net Income 2016: $7152016Revenue 2017: $15,512Expenses 2017: $19,885Net Income 2017: -$4,3732017Revenue 2018: $5,732Expenses 2018: $10,084Net Income 2018: -$4,3522018Revenue 2019: $12,325Expenses 2019: $10,628Net Income 2019: $1,6972019Revenue 2020: $2,124Expenses 2020: $2,927Net Income 2020: -$8032020Revenue 2021: $10,916Expenses 2021: $2,597Net Income 2021: $8,3192021Revenue 2022: $16,846Expenses 2022: $15,889Net Income 2022: $9572022Revenue 2023: $23,751Expenses 2023: $24,731Net Income 2023: -$9802023Revenue 2024: $12,932Expenses 2024: $21,295Net Income 2024: -$8,3632024Revenue 2025: $39,455Expenses 2025: $26,774Net Income 2025: $12,6812025

Highlighted filing

2012

Revenue$18,581
Expenses$15,955
Net Income$2,626
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To identify, educate and encourage future leaders within the city of portsmouth.

Filing and Contact Details

Filer

EIN
54-1795866
Raw XML Appendix216 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
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CompensationExplanation/Compensation/PersonName1DARYL W CLARK
CompensationExplanation/Compensation/PersonName2STEVEN MINTER
CompensationExplanation/Compensation/PersonName3MALLORY KAHLER
CompensationExplanation/Compensation/PersonName4DIANE GRIFFIN
CompensationExplanation/Compensation/PersonName5PEGGY MURPHY
CompensationExplanation/Compensation/PersonName6PHILIP RUDISILL
CompensationExplanation/Compensation/PersonName7JOHN TYNCH III
CompensationExplanation/Compensation/PersonName8MICHAEL BLACHMAN
CompensationExplanation/Compensation/PersonName9JUNIUS WILLIAMS
CompensationExplanation/Compensation/PersonName10LOUISE WALDEN
CompensationExplanation/Compensation/PersonName11SHANNON GLOVER
CompensationExplanation/Compensation/PersonName12JENNIFER SMITH
CompensationExplanation/Compensation/PersonName13BETTY JO GWALTNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID TYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARYL W CLARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MALLORY KAHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEGGY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHILIP RUDISILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN TYNCH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL BLACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUNIUS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LOUISE WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHANNON GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BETTY JO GWALTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081762
IRS990EZ/OtherAssetsTotal/EOY081762
IRS990EZ/OtherExpensesTotal015955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IDENTIFY, EDUCATE AND ENCOURAGE FUTURE LEADERS WITHIN THE CITY OF PORTSMOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSPIRE CIVIC AWARENESS, RESPONSIBILITY AND PRIDE WITH THE EMERGING LEADERSHIP CORPS, WE WILL PROVIDE THE CITY OF PORTSMOUTH A SUCCESSION OF LEADERS TO ENSURE A BRIGHT AND PROSPEROUS FUTURE FOR BOTH THE CITY AND THE REGION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015955
IRS990EZ/ProgramServiceRevenue08710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY086762
IRS990EZ/SumOfTotalLiabilities/EOY081762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023704
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY JO GWALTNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573978473
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IRS990EZ/TotalExpenses015955
IRS990EZ/TotalProgramServiceExpenses015955
IRS990EZ/TotalRevenue018581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEFCOELEADERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115278
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0826
IRS990ScheduleA/GrossInvestmentIncome509/Total03067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0826
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98030
IRS990ScheduleA/PublicSupportTotal5090152813
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IRS990ScheduleA/Total509/CurrentTaxYear018511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044605
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045431
IRS990ScheduleA/TotalSupportTotal/Total0155880
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 305 MEETINGS 483 TRAVEL 892 TAXES AND LICENSE 25 HONORARIUM 1,000 REIMBURSE FOR OVERHEAD 5,000 CLASS PROJECT 8,250 TOTAL 15,955
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 81,762 81,762 TOTAL 81,762 81,762
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 86,762 81,762
IRS990ScheduleO/GeneralExplanation/Explanation3TO IDENTIFY, EDUCATE AND ENCOURAGE FUTURE LEADERS WITHIN THE CITY OF PORTSMOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation4INSPIRE CIVIC AWARENESS, RESPONSIBILITY AND PRIDE WITH THE EMERGING LEADERSHIP CORPS, WE WILL PROVIDE THE CITY OF PORTSMOUTH A SUCCESSION OF LEADERS TO ENSURE A BRIGHT AND PROSPEROUS FUTURE FOR BOTH THE CITY AND THE REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541795866
ReturnHeader/Filer/Name/BusinessNameLine10VANN H LEFCOE LEADERSHIP
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FUND INC
ReturnHeader/Filer/NameControl0VANN
ReturnHeader/Filer/Phone07573978473
ReturnHeader/Filer/USAddress/AddressLine10200 HIGH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023704
ReturnHeader/Officer/DateSigned02013-01-19
ReturnHeader/Officer/Name0BETTY JO GWALTNEY
ReturnHeader/Officer/Phone07573978473
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES BROCK CORNWELL & HEILMAN PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0233202640
ReturnHeader/Preparer/Name0KIMBERLY C PAINTER
ReturnHeader/Preparer/Phone07579615017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T13:09:48-06:00

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
$113,928
Liabilities
$81,762
Net assets
$32,166
Revenue
$18,581
Expenses
$15,955
Net income
$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.39$0.27$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.12$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.82$0.30$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.82$0.30$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.32$0.25$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.85$0.31$0.22$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.82$0.32$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.87$0.30$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.82$0.27$0.17$0.16$0.01