Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Carbon Lehigh Special Needs Children'S Foundation
990EZ • Fiscal year 2012 • EIN 43-2051827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$104,043
Up $3,784 (+3.8%) from 2011
Net Assets
$104,043
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Down$19,022
Down $14,900 (-44%) from 2011
Expenses
Down$15,238
Down $950 (-5.9%) from 2011
Net Income
Down$3,784
Down $13,950 (-79%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To secure resources to be distributed to support programs for the benefit of children with special needs in lehigh and carbon counties
Filing and Contact Details
Filer
- EIN
- 43-2051827
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 103578 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6998 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3784 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1075 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 22198 |
| IRS990EZ/GrossReceipts | 0 | 30178 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 317 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 100259 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 100259 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104043 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104043 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4210 INDEPENDENCE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4210 INDEPENDENCE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4210 INDEPENDENCE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SCHNECKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SCHNECKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SCHNECKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 18078 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 18078 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 18078 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDREW LECHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR ROBERT CULP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR ELAINE EIB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1082 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 465 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 13546 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SECURE RESOURCES TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR THE BENEFIT OF CHILDREN WITH SPECIAL NEEDS IN LEHIGH AND CARBON COUNTIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO BE A BROAD BASED NONPROFIT ORGANIZATION WHOSE EXCLUSIVE EDUCATIONAL AND CHARITABLE PURPOSES ARE TO SECURE RESOURCES TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR THE BENEFIT OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 665 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11156 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11042 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4210 INDEPENDENCE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCHNECKSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18078 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANDREW LECHMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6107994111 |
| IRS990EZ/TotalAssets/BOY | 0 | 100259 |
| IRS990EZ/TotalAssets/EOY | 0 | 104043 |
| IRS990EZ/TotalExpenses | 0 | 15238 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 19022 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.CLIU.ORG |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 11455 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 11455 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 231932389 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CARBON LEHIGH INTERMEDIATE UNIT #21 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 830 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 830 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11156 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7513 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22198 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7513 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22198 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHRISTMAS BASKETS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11042 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1205 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1205 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 926 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8195 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8195 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NEW TRIPOLI BANK 317.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 617. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: SPECIFIC ASSISTANCE TO INDIVIDUALS. AMOUNT: 6,985. DESCRIPTION: SUPPLIES. AMOUNT: 1,326. DESCRIPTION: CAMP REGISTRATION FEES. AMOUNT: 5,135. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 13,546. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,082. END OF YEAR AMOUNT: 465. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 432051827 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARBON LEHIGH SPECIAL NEEDS CHILDREN'S FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CARB |
| ReturnHeader/Filer/Phone | 0 | 6107994111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4210 INDEPENDENCE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SCHNECKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18078 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-29 |
| ReturnHeader/Officer/Name | 0 | ANDREW LECHMAN |
| ReturnHeader/Officer/Phone | 0 | 6107994111 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-29 |
| ReturnHeader/PreparerFirm/EIN | 0 | 231386942 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAMPBELL RAPPOLD & YURASITS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1033 S CEDAR CREST BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 181035443 |
| ReturnHeader/Preparer/Name | 0 | JAMES F BOVA CPA |
| ReturnHeader/Preparer/Phone | 0 | 6104357489 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-04T12:08:02-06:00 |
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.
- Assets
- $104,043
- Liabilities
- $0
- Net assets
- $104,043
- Revenue
- $19,022
- Expenses
- $15,238
- Net income
- $3,784