Civic Intelligence

Lehighton Education & Athletic Foundation

990EZ • Fiscal year 2016 • EIN 46-2252461

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 31, 2016

Organization ProfileWWW.LEAF-FOUNDATION.ORG
1000 Union StLehighton, PA 18235

(610) 377-4490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

432%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,056

Up $20,349 (+432%) from 2015

Net Assets

$25,056

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$24,806

Up $17,234 (+228%) from 2015

Expenses

Up

$4,457

Up $1,592 (+56%) from 2015

Net Income

Up

$20,349

Up $15,642 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2015: $4,707Liabilities 2015: $02015Assets 2016: $25,056Liabilities 2016: $0Net Assets 2016: $25,0562016Assets 2018: $41,777Liabilities 2018: $0Net Assets 2018: $41,7772018Assets 2019: $56,052Liabilities 2019: $0Net Assets 2019: $56,0522019Assets 2021: $89,018Liabilities 2021: $0Net Assets 2021: $89,0182021Assets 2022: $82,775Liabilities 2022: $0Net Assets 2022: $82,7752022Assets 2023: $86,837Liabilities 2023: $0Net Assets 2023: $86,8372023Assets 2024: $91,145Liabilities 2024: $0Net Assets 2024: $91,1452024Assets 2025: $90,934Liabilities 2025: $0Net Assets 2025: $90,9342025

Highlighted filing

2016

Assets$25,056
Liabilities$0
Net Assets$25,056
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $7,572Expenses 2015: $2,865Net Income 2015: $4,7072015Revenue 2016: $24,806Expenses 2016: $4,457Net Income 2016: $20,3492016Revenue 2018: $23,938Expenses 2018: $30,995Net Income 2018: -$7,0572018Revenue 2019: $41,647Expenses 2019: $27,372Net Income 2019: $14,2752019Revenue 2021: $38,498Expenses 2021: $5,920Net Income 2021: $32,5782021Revenue 2022: $12,345Expenses 2022: $15,578Net Income 2022: -$3,2332022Revenue 2023: $28,563Expenses 2023: $26,308Net Income 2023: $2,2552023Revenue 2024: $10,457Expenses 2024: $11,569Net Income 2024: -$1,1122024Revenue 2025: $13,181Expenses 2025: $17,449Net Income 2025: -$4,2682025

Highlighted filing

2016

Revenue$24,806
Expenses$4,457
Net Income$20,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$25,706
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO RAISE FUNDS TO SUPPORT EDUCATIONAL AND ATHLETIC PROGRAMS AT THE LEHIGHTON AREA SCHOOL DISTRICT-$5,357
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH DUGANPresident-$0--
LARRY MARKLEYVice President-$0--
RANDY NOLFSecretary-$0--
TIMOTHY TKACHTreasurerPT$0--
RENEE BIECHYBoardmember-$0--
MICHAEL EVERETTBoardmember-$0--
JENNIFER STEELE-GILHAMBoardmember-$0--
TODD KRINERBoardmember-$0--
WILLIAM MICHALIKBoardmember-$0--
KRISTIN OBERTBoardmember-$0--
TODD SERFASSBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Lehighton Education and Athletic Foundation
EIN
46-2252461
Address
1000 UNION ST, LEHIGHTON, PA 18235

Signing Officer

Name
Timothy Tkach
Title
Treasurer
Phone
6103774490
Signed
2016-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii, primary exempt purpose- the foundation is organizaed and operated exclusively for educational and athletic purposes, to raise funds and distribute funds primarily to support the lehighton area school district and to support policies and practices which maintain and enhance programs at the lehighton area school district. The foundation shall secure resources from individuals, corporations, and foundations to be distributed to support programs for which federal, state, and local funding is inadequate or inappropriate.”

Description of other expenses Part I line 16

“Description amountlicenses 15supplies 2,426insurance 615”

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE- THE FOUNDATION IS ORGANIZAED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND ATHLETIC PURPOSES, TO RAISE FUNDS AND DISTRIBUTE FUNDS PRIMARILY TO SUPPORT THE LEHIGHTON AREA SCHOOL DISTRICT AND TO SUPPORT POLICIES AND PRACTICES WHICH MAINTAIN AND ENHANCE PROGRAMS AT THE LEHIGHTON AREA SCHOOL DISTRICT. THE FOUNDATION SHALL SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR WHICH FEDERAL, STATE, AND LOCAL FUNDING IS INADEQUATE OR INAPPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES 15SUPPLIES 2,426INSURANCE 615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02016-12-28T14:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,056
Liabilities
$0
Net assets
$25,056
Revenue
$24,806
Expenses
$4,457
Net income
$20,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$13.2$17.4$4.27
2024Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$10.5$11.6$1.11
2023Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$28.6$26.3$2.26
2022Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$12.3$15.6$3.23
2021Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$38.5$5.92$32.6
2019Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$41.6$27.4$14.3
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$23.9$31.0$7.06
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$24.8$4.46$20.3
2015Summary only. Only limited summary data is available for this year.$4.71$0.00$7.57$2.87$4.71