Civic Intelligence

Lehigh Valley Community Foundation

990 • Fiscal year 2015 • EIN 23-1686634

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.LVCFOUNDATION.ORG

View Organization Page

840 W Hamilton St Suite 310Allentown, PA 18101-2456

(610) 351-5353

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$127,925

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$39,724,088

Down $210,201 (-0.5%) from 2014

Net Assets

Down

$39,051,216

Down $125,841 (-0.3%) from 2014

Liabilities

Down

$672,872

Down $84,360 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$6,771,963

Up $876,717 (+15%) from 2014

Expenses

Up

$3,587,653

Up $646,614 (+22%) from 2014

Net Income

Up

$3,184,310

Up $230,103 (+7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2011: $33,954,649Liabilities 2011: $1,652,688Net Assets 2011: $32,301,9612011Assets 2012: $33,471,791Liabilities 2012: $1,690,163Net Assets 2012: $31,781,6282012Assets 2013: $35,381,043Liabilities 2013: $1,514,795Net Assets 2013: $33,866,2482013Assets 2014: $39,934,289Liabilities 2014: $757,232Net Assets 2014: $39,177,0572014Assets 2015: $39,724,088Liabilities 2015: $672,872Net Assets 2015: $39,051,2162015Assets 2016: $44,619,818Liabilities 2016: $714,463Net Assets 2016: $43,905,3552016Assets 2017: $50,292,523Liabilities 2017: $651,811Net Assets 2017: $49,640,7122017Assets 2018: $60,667,789Liabilities 2018: $498,765Net Assets 2018: $60,169,0242018Assets 2019: $58,586,673Liabilities 2019: $561,427Net Assets 2019: $58,025,2462019Assets 2020: $56,996,760Liabilities 2020: $682,866Net Assets 2020: $56,313,8942020Assets 2021: $80,747,413Liabilities 2021: $671,328Net Assets 2021: $80,076,0852021Assets 2022: $70,585,243Liabilities 2022: $777,602Net Assets 2022: $69,807,6412022Assets 2023: $77,175,197Liabilities 2023: $721,691Net Assets 2023: $76,453,5062023

Highlighted filing

2015

Assets$39,724,088
Liabilities$672,872
Net Assets$39,051,216
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,478,630Expenses 2011: $1,643,213Net Income 2011: $13,835,4172011Revenue 2012: $2,612,525Expenses 2012: $2,457,612Net Income 2012: $154,9132012Revenue 2013: $5,239,160Expenses 2013: $4,412,675Net Income 2013: $826,4852013Revenue 2014: $5,895,246Expenses 2014: $2,941,039Net Income 2014: $2,954,2072014Revenue 2015: $6,771,963Expenses 2015: $3,587,653Net Income 2015: $3,184,3102015Revenue 2016: $10,116,161Expenses 2016: $4,445,706Net Income 2016: $5,670,4552016Revenue 2017: $8,530,840Expenses 2017: $6,582,498Net Income 2017: $1,948,3422017Revenue 2018: $14,831,361Expenses 2018: $5,131,210Net Income 2018: $9,700,1512018Revenue 2019: $5,806,267Expenses 2019: $7,996,507Net Income 2019: -$2,190,2402019Revenue 2020: $8,242,438Expenses 2020: $7,904,884Net Income 2020: $337,5542020Revenue 2021: $16,923,036Expenses 2021: $7,010,593Net Income 2021: $9,912,4432021Revenue 2022: $13,559,783Expenses 2022: $8,352,327Net Income 2022: $5,207,4562022Revenue 2023: $10,497,114Expenses 2023: $8,875,550Net Income 2023: $1,621,5642023

Highlighted filing

2015

Revenue$6,771,963
Expenses$3,587,653
Net Income$3,184,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$31,255,433
Mission and Program Overview

Mission

The purpose of the lehigh valley community foundation is to develop, manage and distribute the philanthrophy of a variety of donors in order to improve the quality of life for residents of the lehigh valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,365,132$37,789,171▼ $575,961
Savings and Temporary Cash Investments$724,261$1,186,683▲ $462,422
Investments Other Securities$550,883$507,428▼ $43,455
Cash and Non-Interest-Bearing Accounts$67,452$0▼ $67,452
Prepaid Expenses and Deferred Charges$12,730$17,410▲ $4,680
Land, Buildings, and Equipment, Net$3,451$1,838▼ $1,613
Total Assets$39,934,289$39,724,088▼ $210,201
Other Assets Total$210,380$221,558▲ $11,178
Liabilities
Other Liabilities$525,435$490,444▼ $34,991
Grants Payable$223,600$169,170▼ $54,430
Accounts Payable and Accrued Expenses$8,197$13,258▲ $5,061
Total Liabilities$757,232$672,872▼ $84,360
Net Assets / Fund Balance
Unrestricted Net Assets$39,151,609$39,034,232▼ $117,377
Temporarily Rstr Net Assets$25,448$16,984▼ $8,464
Total Net Assets Fund Balance$39,177,057$39,051,216▼ $125,841
Total Liabilities and Net Assets / Fund Balance$39,934,289$39,724,088▼ $210,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,838$34,113$35,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,998,100$810,238▲ $231,689$170,607$34,442,391
2013$30,178,495$1,799,635▲ $4,725,421$165,258$34,998,100
2012$26,718,983$2,013,709▲ $2,832,213$152,840$30,178,495
2011$26,887,141$997,840▲ $28,337$151,926$26,718,983
2010$13,867,757$10,753,411▲ $3,088,863$161,500$26,887,141
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard StoryPresident & CEOFT$109,242$18,683$127,925
Trisha HigginsVice President & CFOFT$87,621$6,147$93,768

Board Members and Trustees

NameTitle
Michael StershicChairman
Ann Haggerty RainesGovernor
Beth Williams BoyerGovernor
Bonnie CoyleGovernor
Bruce PalmerGovernor
Camille EyvazzadehGovernor
Charles MarconGovernor
Cynthia Lambert DurhamGovernor
David LobachGovernor
Geoffrey BordaGovernor
Greg ButzGovernor
James MargolisGovernor
Jennifer MannGovernor
Kamran AfsharGovernor
Karen GreenGovernor
Martha PhelpsGovernor
Melinda StumpfGovernor
Raymond HoltonGovernor
Robert GadomskiGovernor
Robert MoffettGovernor
Sandra BodnykGovernor
Thomas CampbellGovernor
William MurphyGovernor
Matthew SorrentinoSecretary
Denise BlewTreasurer
Beall FowlerVice Charman
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921,426
Program Service Revenue
$979
Investment Income
$3,849,558
Other Revenue
$0
All Other Contributions
$2,921,426
Change in Net Assets
$3,184,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,392,154Fair Market Value (FMV) at Gift Date
Total Noncash Contributions6$1,392,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,753,197
Revenue Not Reported on Financial Statements
$18,766
Revenue Not Reported on Form 990
$-3,496,243
Other Revenue Adjustments
$18,766
Total Revenue per Audited Statements
$3,256,954
Total Revenue per Form 990
$6,771,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,717,517
Salaries, Compensation, and Employee Benefits$454,244
Other Expenses$415,892
Total Fundraising Expense$271,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,708,517--$2,708,517
Fees for Service Investment Mgmnt Fees$263,854--$263,854
Current Officers, Directors, Trustees, and Key Employees$83,989$53,715$83,989$221,693
Other Salaries and Wages$49,285$38,236$80,610$168,131
Occupancy$10,108$15,208$14,606$39,922
Payroll Taxes$12,094$8,448$15,157$35,699
Information Technology$8,726$6,095$10,936$25,757
Other Employee Benefits$2,733$5,005$17,122$24,860
Advertising$146-$18,377$18,523
Office Expenses$3,704$5,738$8,812$18,254
Conferences and Meetings$735$3,033$9,494$13,262
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$2,550$2,821$3,754$9,125
Foreign Grants$9,000--$9,000
Other Expenses$2,023$374$2,025$4,422
Travel$1,916$624$1,732$4,272
Pension Plan Contributions$1,554$705$1,602$3,861
Fees for Services Legal-$1,895$1,586$3,481
Insurance$646$451$810$1,907
Depreciation Depletion$546$382$685$1,613
Total Functional Expenses$3,162,126$154,230$271,297$3,587,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,587,653
Total Expenses per Audited Statements$3,246,945
Expenses per Audited Statements$3,197,064
Expenses Not Reported on Financial Statements$390,589
Other Expense Adjustments$390,589
Expenses Not Reported on Form 990$49,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehigh Valley HospitalAllentown, PA501(c)(3)General Support$502,500
United Way of the Greater Lehigh ValleyAllentown, PA501(c)(3)General Support$210,540
Guiding Eyes for the Blind IncYorktown Heights, NY501(c)(3)Capacity Building Expansion$200,000
Lehigh UniversityBethlehem, PA501(c)(3)Educational$121,510
Lafayette CollegeEaston, PA501(c)(3)General Support$100,000
Boys & Girls Club of BethlehemBethlehem, PA501(c)(3)Human Services$64,297
Valley Youth HouseAllentown, PA501(c)(3)General Support$53,000
ST BENEDICT'S PREPARATORY SCHOOLNewark, NJ501(c)(3)Educational$52,000
Community Action Committee of the Lehigh Valley IncBethlehem, PA501(c)(3)Community Development$50,300
Mount Pocono United Methodist ChurchMt Pocono, PA501(c)(3)Community Development$43,000
Allentown Rescue MissionAllentown, PA501(c)(3)GENERAL SUPPORT; FLOORING UPGRADE$36,680
American Red Cross of the PoconosStroudsburg, PA501(c)(3)Disaster Relief, General Fund$30,000
Communities in Schools of the Lehigh Valley IncAllentown, PA501(c)(3)Educational$30,000
First Presbyterian Church of AllentownAllentown, PA501(c)(3)General Support$29,712
New Bethany MinistriesBethlehem, PA501(c)(3)General Support$28,960
West Chester University FoundationWest Chester, PA501(c)(3)Educational$28,620
Lehigh Valley Charter High School for the ArtsBethlehem, PA501(c)(3)Scholarships$27,660
The Juilliard SchoolNew York, NY501(c)(3)Educational$27,470
Salvation ArmyPhiladelphia, PA501(c)(3)Human Services$27,000
Desales UniversityCenter Valley, PA501(c)(3)General Support$26,860
Boys & Girls Club of AllentownAllentown, PA501(c)(3)Human Services$26,540
Habitat for Humanity of the Lehigh Valley IncAllentown, PA501(c)(3)General Support$25,945
Touchstone TheatreBethlehem, PA501(c)(3)General Support$25,500
ALSACST JUDES CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Research and Patient Care$25,000
American Center for Law and JusticeVirginia Beach, VA501(c)(3)General Support$25,000
Care Net of the Lehigh ValleyAllentown, PA501(c)(3)General Support$25,000
New Life SolutionsLargo, FL501(c)(3)General Support$25,000
Lehigh Gap Nature CenterSlatington, PA501(c)(3)Environmental$21,650
Da Vinci Science CenterAllentown, PA501(c)(3)Arts, Culture$21,000
Safe Harbor EastonEaston, PA501(c)(3)Human Services$20,250
ST LUKE'S SCHOOL OF NURSINGBethlehem, PA501(c)(3)Scholarships$19,870
LEHIGH VALLEY CHILDREN'S CENTERS INCAllentown, PA501(c)(3)Human Services$19,630
Pennridge Community CenterPerkasie, PA501(c)(3)Programming and Outreach$18,780
Effort United Methodist ChurchEffort, PA501(c)(3)Community Development$17,575
Wildlands ConservancyEmmaus, PA501(c)(3)Environmental$16,409
Allentown Symphony AssociationAllentown, PA501(c)(3)Arts, Culture$15,000
Equi-librium IncNazareth, PA501(c)(3)General Support$15,000
St James Lutheran ChurchCoopersburg, PA501(c)(3)General Support$15,000
Community Bike WorksAllentown, PA501(c)(3)Educational$14,500
Muhlenberg CollegeAllentown, PA501(c)(3)Educational$14,300
Bach Choir of BethlehemBethlehem, PA501(c)(3)Arts, Culture$13,810
Pinebrook Family AnswersAllentown, PA501(c)(3)Nonprofit Merger Costs$12,500
Cross Internationa IncPompano Beach, FL501(c)(3)General Support$12,000
Feed the Children IncOklahoma City, OK501(c)(3)General Support$12,000
SAMARITAN'S PURSEBoone, NC501(c)(3)General Support$12,000
The Program for Women & Families IncAllentown, PA501(c)(3)Human Services$11,510
Easter Seals Eastern Pennsylvania - Lv DivisionAllentown, PA501(c)(3)General Support$11,215
Point Pleasant Presbyterian ChurchPoint Pleasant, WV501(c)(3)General Support$11,106
Trinity United Methodist ChurchPoint Pleasant, WV501(c)(3)General Support$11,106
Central Moravian ChurchBethlehem, PA501(c)(3)Community Development$11,000
Northeast MinistryBethlehem, PA501(c)(3)Program Support$11,000
State Theatre Center for the Arts IncEaston, PA501(c)(3)General Support$11,000
Project of Easton IncEaston, PA501(c)(3)General Support$10,940
Allentown School District FoundationAllentown, PA501(c)(3)Educational$10,500
Community Music SchoolAllentown, PA501(c)(3)Arts, Culture$10,250
Girl Scouts of Eastern Pennsylvania IncAllentown, PA501(c)(3)Program Support$10,236
Casa Guadalupe CenterAllentown, PA501(c)(3)Health Care$10,000
Center for Humanistic Change IncAllentown, PA501(c)(3)Project Success$10,000
The Arc of Lehigh & Northampton CountiesBethlehem, PA501(c)(3)Advocacy Program$10,000
Camp Compass IncAllentown, PA501(c)(3)General Support$9,930
Lower Macungie LibraryMacungie, PA501(c)(3)Closing Fund$9,795
The Baum School of ArtAllentown, PA501(c)(3)Arts, Culture$8,925
Temple UniversityPhiladelphia, PA501(c)(3)Scholarships$8,500
Donegan Elementary SchoolBethlehem, PA501(c)(3)Summer Programs$8,000
Meals on Wheels of Lehigh CountyAllentown, PA501(c)(3)General Support$8,000
Lehigh County Conference of ChurchesAllentown, PA501(c)(3)General Support$7,800
Center for Vision LossAllentown, PA501(c)(3)General Support$7,794
Big Brothers Big Sisters of the Lehigh Valley IncAllentown, PA501(c)(3)Program Support$7,500
Family Connection of Easton IncEaston, PA501(c)(3)Family Programs$7,500
James Madison UniversityHarrisonburg, VA501(c)(3)Educational$7,500
University of PennsylvaniaPhiladelphia, PA501(c)(3)General Support$7,300
Community Services for ChildrenAllentown, PA501(c)(3)Human Services$7,270
Allentown Art MuseumAllentown, PA501(c)(3)General Support$7,250
Moravian AcademyBethlehem, PA501(c)(3)Educational$7,000
Good Shepherd Rehabilitation NetworkAllentown, PA501(c)(3)Human Services$6,515
Hispanic Center Lehigh ValleyBethlehem, PA501(c)(3)Program Support$6,500
Jewish Community Center of Allentown PaAllentown, PA501(c)(3)Human Services$6,500
Repertory Dance TheatreEmmaus, PA501(c)(3)Arts, Culture$6,500
Riegelsville Public LibraryRiegelsville, PA501(c)(3)Program Support$6,000
United Friends School of the Greater Lehigh ValleyQuakertown, PA501(c)(3)Capital Campaign$6,000
Burnside Plantation IncBethlehem, PA501(c)(3)General Support$5,660
Mosser Village Family CenterAllentown, PA501(c)(3)Program Support$5,600
Historic Bethlehem Partnership IncBethlehem, PA501(c)(3)CAPITAL CAMPAIGN; GENERAL SUPPORT$5,410
Catholic Charities Diocese of AllentownAllentown, PA501(c)(3)General Support$5,400
Third Street Alliance for Women & ChildrenEaston, PA501(c)(3)Human Services$5,250
ST LUKE'S UNIVERSITY HOSPITALBethlehem, PA501(c)(3)Scholarhips$5,200
Springfield Township Historical SocietySpringtown, PA501(c)(3)General Support$5,100
Visiting Nurse Association of St LukesBethlehem, PA501(c)(3)Human Services$5,050
Artsquest FoundationBethlehem, PA501(c)(3)General Support$5,000
Bethlehem Area Public LibraryBethlehem, PA501(c)(3)Educational$5,000
Fordham UniversityNew York, NY501(c)(3)General Support$5,000
Meals on Wheels of Northmapton Countybethlehem Area IncBethlehem, PA501(c)(3)General Support$5,000
Parkland School District Education FoundationAllentown, PA501(c)(3)General Support$5,000
Phoebe MinistriesAllentown, PA501(c)(3)Patio Project$5,000
St Anthony Health FoundationLakewood, CO501(c)(3)Health Care$5,000
The BarnAllentown, PA501(c)(3)General Support$5,000
Victory House of Lehigh ValleyBethlehem, PA501(c)(3)Program Support$5,000
Village EarthFort Collins, CO501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Liabilities Under Split Interest Agreements$374,377
Annuity Obligations$116,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The annual form 990 is prepared by the foundation's independent auditors. After the completed form 990 is reviewed by the foundation's vice president and cfo, an electronic copy of the form is then provided to all foundation governors with a 10 day comment period before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All foundation governors and staff are annually provided with the foundation's comprehensive conflict of interest statement and policy and are required to complete an annual disclosure statement. The statements are reviewed and any conflicts are duly noted. Governors also disclose any conflicts with grantees at quarterly meetings of the board of governors and abstain from votes on any grants to disclosed organizations.”

Form 990, Part VI, Section B, Line 15

“The foundation's executive committee is responsible for annually reviewing and determining the president & ceo's annual compensation. Salary adjustments are made based on an annual evaluation process which includes the review of a defined set of expectations and performance measurements in an executive session without staff present. In addition, the committee reviews national community foundation peer group salary data published annually by the council on foundations as well as other compoarable ceo salaries as published on the form 990s of certain local organizations.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The foundation's policies, governing documents and audited financial statements are available to the public upon request made to the foundation. The foundation's annual report containing financial information as well as the annual form 990 are posted to the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Community Foundation
EIN
23-1686634
Phone
6103515353
Address
840 W HAMILTON ST SUITE 310, ALLENTOWN, PA 18101-2456

Signing Officer

Name
Bernard Story
Title
President & CEO
Phone
6102664284
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Story
Formed
1967
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
8
Volunteers
85

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6 - DESCRIPTION OF ORGANIZATION'S VOLUNTEERS:

“The number of volunteers includes 25 members of the foundation's board of governors, 4 former governors and 3 community volunteers who serve on the foundation's finance, bylaws and marketing committees, and 19 former governors who serve on the past governor's council, a group that provides input and guidance regarding foundation affairs. The number also includes 9 community volunteers who serve on committees responsible for reviewing grant applications and selecting annual grant recipients from a fund of the foundation that was established to do grantmaking to particular areas of interest. These volunteers serve on the committee because of their geographical location, professional experience or personal interests that most closely parallel the area of interest of the fund. The number also includes 23 professional advisors (accountants, attorneys, investment advisors and financial planners) who serve on the professional advisors council, a group that provides input and guidance regarding foundation affairs.”

FORM 990, PART XI, LINE 9:

“Change in life expectancy -12,401. Change in csv 11,179.”

Form 990, Part XII, Line 2C, Audit Oversight

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds include those funds established to provide grants to charitable organizations in perpetuity. Funds are invested based on a long-term perspective, and grants are made annually based on the applicable spending policy rate adopted each year by the board of governors.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the foundation accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -12,401. Investment fees -262,578. Unrealized gains on agency funds 19,536. Agency investment fees -10,255. Administrative fees 16,348. Change in csv 11,179.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds included in contributions 26,300. Investment income from agency funds 75,491. Realized gains(losses)from agency funds -83,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUND EXPENSES -976.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants from agency funds 128,011. Investment fees 262,578.”

Raw XML AppendixShowing 400 of 1,584 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE LEHIGH VALLEY COMMUNITY FOUNDATION IS TO DEVELOP, MANAGE AND DISTRIBUTE THE PHILANTHROPHY OF A VARIETY OF DONORS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE LEHIGH VALLEY.
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IRS990/Desc0SEE SCHEDULE OTHE LEHIGH VALLEY COMMUNITY FOUNDATION IS A PERMANENT SOURCE OF FUNDS TO IMPROVE THE QUALITY OF LIFE IN THE GREATER LEHIGH VALLEY. DURING FISCAL YEAR 2015, THE FOUNDATION MADE OVER 360 GRANTS TOTALING OVER $2.7 MILLION. OVER 200 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS IN THE AREAS OF THE ARTS AND CULTURE, HISTORY AND HERITAGE, EDUCATION, COMMUNITY DEVELOPMENT, ENVIRONMENT AND SCIENCE, HEALTH CARE AND HUMAN SERVICES. THE FOUNDATION CONTINUED TO INCREASE THE TARGETED GRANTMAKING INITATIVE INTRODUCED IN 2014 AND INCREASED TARGETED IMPACT GRANTMAKING TO $72,500. OTHER NEW INITIATIVES IN FISCAL YEAR 2015 INCLUDED THE CREATION OF TWO AREA OF INTEREST FUNDS TO SUPPORT COLLABORATIVE EFFORTS IN THE LEHIGH VALLEY. THE FOUNDATION OFFERS A VARIETY OF PHILANTHROPIC GIVING OPPORTUNITIES TO MULTIPLE TYPES OF DONORS AND MAKES GRANTS TO A WIDE VARIETY OF CHARITABLE ORGANIZATIONS THROUGHOUT THE REGION. IN ORDER TO CONNECT DONORS WITH CAUSES THAT MATTER TO THEM, THE FOUNDATION CONTINUES TO PROMOTE COLLABORATION IN THE COMMUNITY AND TO SERVE AS A CENTER OF EXPERTISE REGARDING CHARITABLE GIVING AND COMMUNITY KNOWLEDGE. THE FOUNDATION'S COMMUNITY KNOWLEDGE AND EXPERTISE IS CONTINUALLY ENHANCED THROUGH SEVERAL ONGOING EFFORTS. THESE EFFORTS INCLUDE: MEETINGS WITH LEADERSHIP OF CHARITABLE ORGANIZATIONS TO HELP GATHER IMPORTANT INFORMATION ABOUT THE VARIETY AND QUALITY OF CHARITABLE CAUSES AND NEEDS ACROSS THE REGION; PARTICIPATION IN COMMUNITY INITIATIVES; HOSTING EVENTS AND CONVENING COMMUNITY-WIDE DISCUSSIONS ABOUT PHILANTHROPY AND CROSS-SECTOR INFORMATION GATHERING; WORKING WITH AREA GRANTMAKING ORGANIZATIONS TO ASSESS COMMUNITY NEEDS AND DEVELOP WAYS TO WORK COLLEGIALLY AS GRANTMAKERS IN THE COMMUNITY; AND COLLECTING AND SHARING COMMUNITY DATA THROUGH THE HOSTING OF THE SHARE LEHIGH VALLEY WEBSITE.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168131
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08448
IRS990/PayrollTaxesGrp/ProgramServicesAmt012094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,724,088
Liabilities
$672,872
Net assets
$39,051,216
Revenue
$6,771,963
Expenses
$3,587,653
Net income
$3,184,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$77.2$0.72$76.5$10.5$8.88$1.62
2022Summary only. Only limited summary data is available for this year.$70.6$0.78$69.8$13.6$8.35$5.21
2021Summary only. Only limited summary data is available for this year.$80.7$0.67$80.1$16.9$7.01$9.91
2020Summary only. Only limited summary data is available for this year.$57.0$0.68$56.3$8.24$7.90$0.34
2019Summary only. Only limited summary data is available for this year.$58.6$0.56$58.0$5.81$8.00$2.19
2018Summary only. Only limited summary data is available for this year.$60.7$0.50$60.2$14.8$5.13$9.70
2017Summary only. Only limited summary data is available for this year.$50.3$0.65$49.6$8.53$6.58$1.95
2016Summary only. Only limited summary data is available for this year.$44.6$0.71$43.9$10.1$4.45$5.67
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.67$39.1$6.77$3.59$3.18
2014Summary only. Only limited summary data is available for this year.$39.9$0.76$39.2$5.90$2.94$2.95
2013Summary only. Only limited summary data is available for this year.$35.4$1.51$33.9$5.24$4.41$0.83
2012Summary only. Only limited summary data is available for this year.$33.5$1.69$31.8$2.61$2.46$0.15
2011Summary only. Only limited summary data is available for this year.$34.0$1.65$32.3$15.5$1.64$13.8