Civic Intelligence

Lehigh Carbon Community College Foundation

990 • Fiscal year 2016 • EIN 23-7454575

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.LCCC.EDU/FOUNDATION
4525 Education Park DriveSchnecksville, PA 18078

(610) 799-1711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,448

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,916,311

Up $437,831 (+2.7%) from 2015

Net Assets

Down

$16,152,544

Down $255,978 (-1.6%) from 2015

Liabilities

Up

$763,767

Up $693,809 (+992%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Down

$1,530,039

Down $1,904,900 (-55%) from 2015

Expenses

Up

$918,978

Up $33,572 (+3.8%) from 2015

Net Income

Down

$611,061

Down $1,938,472 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,578,513Liabilities 2010: $99,293Net Assets 2010: $11,479,2202010Assets 2011: $11,918,918Liabilities 2011: $123,891Net Assets 2011: $11,795,0272011Assets 2012: $11,802,414Liabilities 2012: $23,023Net Assets 2012: $11,779,3912012Assets 2013: $12,825,761Liabilities 2013: $56,313Net Assets 2013: $12,769,4482013Assets 2014: $14,121,058Liabilities 2014: $47,063Net Assets 2014: $14,073,9952014Assets 2015: $16,478,480Liabilities 2015: $69,958Net Assets 2015: $16,408,5222015Assets 2016: $16,916,311Liabilities 2016: $763,767Net Assets 2016: $16,152,5442016Assets 2017: $18,345,699Liabilities 2017: $824,020Net Assets 2017: $17,521,6792017Assets 2018: $19,872,696Liabilities 2018: $996,443Net Assets 2018: $18,876,2532018Assets 2019: $20,398,904Liabilities 2019: $960,754Net Assets 2019: $19,438,1502019Assets 2020: $20,960,553Liabilities 2020: $879,828Net Assets 2020: $20,080,7252020Assets 2021: $27,253,283Liabilities 2021: $1,208,701Net Assets 2021: $26,044,5822021Assets 2022: $24,194,770Liabilities 2022: $956,454Net Assets 2022: $23,238,3162022Assets 2023: $28,408,570Liabilities 2023: $3,223,003Net Assets 2023: $25,185,5672023Assets 2024: $30,611,449Liabilities 2024: $3,136,696Net Assets 2024: $27,474,7532024Assets 2025: $34,125,754Liabilities 2025: $3,494,914Net Assets 2025: $30,630,8402025

Highlighted filing

2016

Assets$16,916,311
Liabilities$763,767
Net Assets$16,152,544
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $705,0032010Expenses 2011: $676,6632011Expenses 2012: $756,2012012Expenses 2013: $790,2442013Revenue 2014: $1,259,543Expenses 2014: $652,741Net Income 2014: $606,8022014Revenue 2015: $3,434,939Expenses 2015: $885,406Net Income 2015: $2,549,5332015Revenue 2016: $1,530,039Expenses 2016: $918,978Net Income 2016: $611,0612016Revenue 2017: $2,006,617Expenses 2017: $1,074,102Net Income 2017: $932,5152017Revenue 2018: $2,339,574Expenses 2018: $1,181,073Net Income 2018: $1,158,5012018Revenue 2019: $1,881,747Expenses 2019: $1,562,198Net Income 2019: $319,5492019Revenue 2020: $2,087,634Expenses 2020: $1,050,713Net Income 2020: $1,036,9212020Revenue 2021: $5,020,326Expenses 2021: $2,515,436Net Income 2021: $2,504,8902021Revenue 2022: $2,806,704Expenses 2022: $1,065,841Net Income 2022: $1,740,8632022Revenue 2023: $2,323,922Expenses 2023: $1,670,673Net Income 2023: $653,2492023Revenue 2024: $1,938,077Expenses 2024: $1,527,587Net Income 2024: $410,4902024Revenue 2025: $2,732,929Expenses 2025: $1,481,834Net Income 2025: $1,251,0952025

Highlighted filing

2016

Revenue$1,530,039
Expenses$918,978
Net Income$611,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,727,887
Mission and Program Overview

Mission

The lehigh carbon community college foundation generates the philanthropic resources such as scholarships and other student funding to support the lehigh carbon community college's mission, programs, and capital projects that help turn student aspirations into reality through education.

The lehigh carbon community college foundation generates the philanthropic resources to support the lehigh carbon community college's mission and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,783,705$9,497,163▲ $713,458
Land, Buildings, and Equipment, Net$5,570,964$5,479,361▼ $91,603
Pledges and Grants Receivable$1,466,855$1,226,971▼ $239,884
Savings and Temporary Cash Investments$606,029$255,899▼ $350,130
Investments Other Securities-$236,575-
Cash and Non-Interest-Bearing Accounts$5,069$188,875▲ $183,806
Prepaid Expenses and Deferred Charges$2,519$1,000▼ $1,519
Total Assets$16,478,480$16,916,311▲ $437,831
Other Assets Total$43,339$30,467▼ $12,872
Liabilities
Escrow Account Liability-$688,001-
Deferred Revenue$69,958$52,861▼ $17,097
Accounts Payable and Accrued Expenses-$22,905-
Total Liabilities$69,958$763,767▲ $693,809
Net Assets / Fund Balance
Unrestricted Net Assets$10,486,386$10,157,533▼ $328,853
Permanently Rstr Net Assets$3,951,280$3,922,937▼ $28,343
Temporarily Rstr Net Assets$1,970,856$2,072,074▲ $101,218
Total Net Assets Fund Balance$16,408,522$16,152,544▼ $255,978
Total Liabilities and Net Assets / Fund Balance$16,478,480$16,916,311▲ $437,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,906,636$1,200,256$6,106,892
Land$572,725-$572,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,809,169$190,000▼ $43,258$1,000$4,954,911
2014$3,117,186$1,049,938▲ $88,443$80,000$4,175,567
2013$2,684,560$162,750▲ $312,751$42,875$3,117,186
2012$2,101,072$500,222▲ $83,266-$2,684,560
2011$2,117,147$7,986▼ $24,061-$2,101,072
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim Herrlinger MsitExecutive Director (thru 10/2015)FT$85,964$85,964

Board Members and Trustees

NameTitle
Ellen Millard-kernChairperson
Kathy Kovatch ReamanVice Chair and Secretary
Bernard LesavoyBoard Member
Betty SmithBoard Member
Brian KahlerBoard Member
Christina SchoemakerBoard Member
Christopher JordanBoard Member
Dale RothBoard Member
David LobachBoard Member
Kent NewhartBoard Member
Richard KernBoard Member
Robin FloresBoard Member
Ron NeimeyerBoard Member
Ronald GlassBoard Member
Tony BoyleBoard Member
Willard SnyderBoard Member
Katie Santoro Started 42016Interim Director
Annabelle CrevelingTrustee Representative
Thomas D OleksaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,819
Program Service Revenue
$0
Investment Income
$218,724
Other Revenue
$415,496
All Other Contributions
$826,189
Change in Net Assets
$611,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$13,563
Total Noncash Contributions$13,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-196,347
Total Revenue per Audited Statements
$1,333,692
Total Revenue per Form 990
$1,530,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,304
Other Expenses$86,674
Total Fundraising Expense$16,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$656,483--$656,483
Grants to Domestic Orgs$175,821--$175,821
Fees for Service Investment Mgmnt Fees-$30,097-$30,097
Fees for Services Accounting-$12,650-$12,650
Insurance-$9,090-$9,090
Advertising-$1,400-$1,400
Other Expenses-$15,422$1,215$1,215
Fees for Services Legal-$1,200-$1,200
Office Expenses-$675-$675
Total Functional Expenses$832,304$70,534$16,140$918,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,602
Expenses per Audited Statements$918,978
Total Expenses per Form 990$918,978
Expenses Not Reported on Form 990$121,624
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehigh Carbon Community CollegeSchnecksville, PALehigh Carbon CcCASH GRANTS ARE TO ASSIST IN SUPPORTING THE COLLEGE'S EDUCATIONAL FUNCTIONS.$175,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,021
Fundraising Gross Income$11,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,770$3,090$2,272$818
Clayshoot$24,540$1,740-$1,740
Total Events$81,310$11,680$30,021$-18,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The college vice president of finance and the foundation business manager perform an initial review of the form 990. Once they are satisfied, the return is provided to the board of directors in advance of filing. The directors are given several weeks to review and comment. All comments are noted before the form is filed.”

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

“A director is selected as compliance officer for the fiscal year and is designated as the initial arbiter for conflicts. The board reviews the arbiter's review of the situation, if any, and determines whether a course of action is necessary. The executive director or an other board-designee carriers out the actions of the board. All directors and the executive director are covered under the policy, which is renewed annually. There are no restrictions on persons with a conflict unless the board deems it in the best interest of the foundation and the college. In addition to annual research by the executive director, each director completes a conflict of interest filing that includes, among other items, the reporting of familial relationships. Although the form does not specifically mention business relationships, these are discussed at the annual meeting when the new fiscal year forms are disseminated. The foundation board members are expected to disclose potential conflicts of interest. They should identify in writing any such conflicts to the chairman of the board prior to engaging in the activity that poses the potential conflict. If a conflict of interest is found to exist, the board member involved should recuse himself/herself from participation in decisions on behalf of the foundation that affect his/her personal interests.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available for inspection in the office of the foundation, 4525 education park drive, schnecksville, pa 18078 between 8am and 5pm daily, monday through friday. All documents are also available upon request.”

Form 990, Part VI, Section B, Line 15A and 15 B

“No director received compensation from the foundation. The exectuive director is paid by the college.”

Form 990, Part VII

“The executive director is compensated by its related entity, lehigh carbon community college. The college has a compensation determination process in place which ensures that all officers' compensation is within fair market range for the industry.”

Filing and Contact Details

Filer

Filer Name
Lehigh Carbon Community College
EIN
23-7454575
Phone
6107991711
Address
4525 EDUCATION PARK DRIVE, SCHNECKSVILLE, PA 18078

Signing Officer

Name
Ellen Millard-kern
Title
Chairperson
Phone
6107991711
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Millard-kern
Formed
1975
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
33

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Lisa a Ritter
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as custodian for the college's radio station proceeds fund. The fund is managed along with all other foundation endowment accounts and is invested in accordance with the foundation's investment policy. The college has the right to withdrawal funds at any time and receives an annual disbursement from the foundation equal to up to seventy-five (75%) percent of the investment earnings on, or five (5%) percent of, the balance of the fund principal, whichever is greater, or some other amount as determined by the college with the approval of the board of trustees.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses direct fundraising expenses”

Part V, Line 4

“All endowment funds are restricted by the donor or by the board specifically for the use of the college to further its mission through scholarships and related funding.”

Part V, Line 1A

“During 2013, lehigh carbon community college sold the rights to the college radio station. Those proceeds, per a board of trustee resolution, were sent to the foundation for investment. The foundation reported these funds as contribution revenue and investments. After further review of the resolution this year, it has been determined the foundation has invested the funds on behalf of the college. Therefore, a corresponding liability was placed on the foundation balance sheet to offset the investment and beginning of year endowment net asset balances were restated by $633,602.”

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IRS990/ActivityOrMissionDesc0THE LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION GENERATES THE PHILANTHROPIC RESOURCES TO SUPPORT THE LEHIGH CARBON COMMUNITY COLLEGE'S MISSION AND PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN MILLARD-KERN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KOVATCH REAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS D OLEKSA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNABELLE CREVELING
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KERN
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD LESAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LOBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12RON NEIMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENT NEWHART
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA SCHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLARD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM HERRLINGER MSIT
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE SANTORO STARTED 42016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8129723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1868002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (THRU 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069630
IRS990/FundraisingDirectExpensesAmt030021
IRS990/FundraisingGrossIncomeAmt011680
IRS990/GainOrLossGrp/SecuritiesAmt069224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0832304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0656483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0656483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175821
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175821
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01145448
IRS990/GrossReceiptsAmt02727887
IRS990/GrossRentsGrp/RealAmt0522720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09090
IRS990/InsuranceGrp/TotalAmt09090
IRS990/InvestmentIncomeGrp/ExclusionAmt0149500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236575
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08783705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09497163
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05570964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05479361
IRS990/LandBldgEquipCostOrOtherBssAmt06679617
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01076224
IRS990/LessRentalExpensesGrp/RealAmt091603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION GENERATES THE PHILANTHROPIC RESOURCES SUCH AS SCHOLARSHIPS AND OTHER STUDENT FUNDING TO SUPPORT THE LEHIGH CARBON COMMUNITY COLLEGE'S MISSION, PROGRAMS, AND CAPITAL PROJECTS THAT HELP TURN STUDENT ASPIRATIONS INTO REALITY THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016408522
IRS990/NetAssetsOrFundBalancesEOYAmt016152544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18341
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0431117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0431117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-317971
IRS990/NoncashContributionsAmt013563
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/TotalAmt0675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043339
IRS990/OtherAssetsTotalGrp/EOYAmt030467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP MATERIALS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt011025
IRS990/OtherExpensesGrp/FundraisingAmt13900
IRS990/OtherExpensesGrp/FundraisingAmt21215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015422
IRS990/OtherExpensesGrp/TotalAmt015422
IRS990/OtherExpensesGrp/TotalAmt111025
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt31215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02720
IRS990/OtherRevenueTotalAmt02720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03951280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03922937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01466855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01226971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ELLEN MILLARD-KERN
IRS990/PriorPeriodAdjustmentsAmt0-549068
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02635092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0780193
IRS990/PYInvestmentIncomeAmt0405699
IRS990/PYOtherExpensesAmt0105213
IRS990/PYOtherRevenueAmt0394148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02549533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0885406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03434939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0611061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0431117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENT - 2013 AMOUNT: $ 1,710. 2014 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 1,602. 2013 AMOUNT: $ 934. 2014 AMOUNT: $ 664. 2015 AMOUNT: $ 2,720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03637144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0672220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03135830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42530
IRS990ScheduleA/PublicSupportPY170Pct00.33800
IRS990ScheduleA/PublicSupportTotal170Amt02883980
IRS990ScheduleA/SubstantialContributorsTotAmt0753164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03637144
IRS990ScheduleA/TotalSupportAmt06780604
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
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,916,311
Liabilities
$763,767
Net assets
$16,152,544
Revenue
$1,530,039
Expenses
$918,978
Net income
$611,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$3.49$30.6$2.73$1.48$1.25
2024Detailed filing. Detailed filing data is available for this year.$30.6$3.14$27.5$1.94$1.53$0.41
2023Detailed filing. Detailed filing data is available for this year.$28.4$3.22$25.2$2.32$1.67$0.65
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.96$23.2$2.81$1.07$1.74
2021Detailed filing. Detailed filing data is available for this year.$27.3$1.21$26.0$5.02$2.52$2.50
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.88$20.1$2.09$1.05$1.04
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.96$19.4$1.88$1.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$19.9$1.00$18.9$2.34$1.18$1.16
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.82$17.5$2.01$1.07$0.93
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.76$16.2$1.53$0.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.07$16.4$3.43$0.89$2.55
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.1$1.26$0.65$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.8$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.12$11.8$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.10$11.5$0.71