Civic Intelligence

St. Christophers Hospital for Children Foundation

990 • Fiscal year 2012 • EIN 23-2274198

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

1800 Jfk Boulevard No 155019103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,870,663

Down $286,958 (-6.9%) from 2011

Net Assets

Down

$3,809,065

Down $286,390 (-7.0%) from 2011

Liabilities

Down

$61,598

Down $568 (-0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,394,739

Up $98,909 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,157,621Liabilities 2011: $62,166Net Assets 2011: $4,095,4552011Assets 2012: $3,870,663Liabilities 2012: $61,598Net Assets 2012: $3,809,0652012Assets 2013: $3,831,171Liabilities 2013: $111,007Net Assets 2013: $3,720,1642013Assets 2014: $4,133,383Liabilities 2014: $36,937Net Assets 2014: $4,096,4462014Assets 2015: $4,258,581Liabilities 2015: $39,150Net Assets 2015: $4,219,4312015Assets 2016: $4,684,349Liabilities 2016: $338,744Net Assets 2016: $4,345,6052016Assets 2017: $4,674,150Liabilities 2017: $285,705Net Assets 2017: $4,388,4452017Assets 2018: $4,681,587Liabilities 2018: $338,537Net Assets 2018: $4,343,0502018Assets 2019: $4,432,281Liabilities 2019: $265,585Net Assets 2019: $4,166,6962019Assets 2020: $4,097,727Liabilities 2020: $271,000Net Assets 2020: $3,826,7272020Assets 2021: $4,346,040Liabilities 2021: $156,950Net Assets 2021: $4,189,0902021Assets 2022: $3,665,433Liabilities 2022: $210,780Net Assets 2022: $3,454,6532022Assets 2023: $3,760,224Liabilities 2023: $243,709Net Assets 2023: $3,516,5152023Assets 2024: $3,760,695Liabilities 2024: $141,381Net Assets 2024: $3,619,3142024

Highlighted filing

2012

Assets$3,870,663
Liabilities$61,598
Net Assets$3,809,065

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,296,645Expenses 2011: $1,295,830Net Income 2011: $8152011Expenses 2012: $1,394,7392012Expenses 2013: $1,590,7882013Revenue 2014: $1,505,375Expenses 2014: $1,372,790Net Income 2014: $132,5852014Revenue 2015: $1,676,080Expenses 2015: $1,371,982Net Income 2015: $304,0982015Revenue 2016: $1,538,113Expenses 2016: $1,273,295Net Income 2016: $264,8182016Revenue 2017: $1,054,860Expenses 2017: $1,202,932Net Income 2017: -$148,0722017Revenue 2018: $1,183,627Expenses 2018: $1,249,664Net Income 2018: -$66,0372018Revenue 2019: $1,315,606Expenses 2019: $1,214,186Net Income 2019: $101,4202019Revenue 2020: $832,433Expenses 2020: $1,146,784Net Income 2020: -$314,3512020Revenue 2021: $943,096Expenses 2021: $1,103,116Net Income 2021: -$160,0202021Revenue 2022: $1,224,108Expenses 2022: $1,190,970Net Income 2022: $33,1382022Revenue 2023: $1,314,985Expenses 2023: $1,541,542Net Income 2023: -$226,5572023Revenue 2024: $1,097,632Expenses 2024: $1,238,363Net Income 2024: -$140,7312024

Highlighted filing

2012

Revenue-
Expenses$1,394,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,945,302
Mission and Program Overview

Mission

The mission of st. Christopher's foundation for children (scfc) is to support the health and well-being of children in the community served by st. Christopher's hospital for children through programs in the areas of care, outreach, research and education.

Major Activities

Activity 2
Community oral health initiative provides continuous comprehensive quality oral health care and education to over 3,000 children annually. This service is provided at no cost to the patient.north philadelphia communities have very high rates of childhood obesity and overweight - as high as 70% of children in some areas. Obesity can lead to low attention spans, diabetes, high blood pressure and some forms of cancer. Farm to families is a year-round program which ensures that families are able to purchase weekly fresh boxes of fruits and vegetables at wholesale prices at sites throughout the community. It also provides storage tips, nutrition education and recipes so that families know how to use this produce to prepare healthy meals. A prescription component, fresh rx , helps to reinforce the connections between diet and health. Since the program's inception in 2010, 130 tons (more than 17,000 boxes) of fresh food were purchased and consumed by families.
Activity 3
Partnership portfolio - the programs scfc supports provide children, families, health care professionals and community leaders with the tools, communication and community organizing that produce positive health outcomes for children.
Filing and Contact Details

Filer

EIN
23-2274198
Raw XML AppendixShowing 400 of 690 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062166
IRS990/AccountsPayableAccruedExpenses/EOY059432
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY ORAL HEALTH INITIATIVE PROVIDES CONTINUOUS COMPREHENSIVE QUALITY ORAL HEALTH CARE AND EDUCATION TO OVER 3,000 CHILDREN ANNUALLY. THIS SERVICE IS PROVIDED AT NO COST TO THE PATIENT.NORTH PHILADELPHIA COMMUNITIES HAVE VERY HIGH RATES OF CHILDHOOD OBESITY AND OVERWEIGHT - AS HIGH AS 70% OF CHILDREN IN SOME AREAS. OBESITY CAN LEAD TO LOW ATTENTION SPANS, DIABETES, HIGH BLOOD PRESSURE AND SOME FORMS OF CANCER. FARM TO FAMILIES IS A YEAR-ROUND PROGRAM WHICH ENSURES THAT FAMILIES ARE ABLE TO PURCHASE WEEKLY FRESH BOXES OF FRUITS AND VEGETABLES AT WHOLESALE PRICES AT SITES THROUGHOUT THE COMMUNITY. IT ALSO PROVIDES STORAGE TIPS, NUTRITION EDUCATION AND RECIPES SO THAT FAMILIES KNOW HOW TO USE THIS PRODUCE TO PREPARE HEALTHY MEALS. A PRESCRIPTION COMPONENT, FRESH RX , HELPS TO REINFORCE THE CONNECTIONS BETWEEN DIET AND HEALTH. SINCE THE PROGRAM'S INCEPTION IN 2010, 130 TONS (MORE THAN 17,000 BOXES) OF FRESH FOOD WERE PURCHASED AND CONSUMED BY FAMILIES.
IRS990/Activity2/Expense0440955
IRS990/Activity2/Grants0359199
IRS990/Activity3/Description0PARTNERSHIP PORTFOLIO - THE PROGRAMS SCFC SUPPORTS PROVIDE CHILDREN, FAMILIES, HEALTH CARE PROFESSIONALS AND COMMUNITY LEADERS WITH THE TOOLS, COMMUNICATION AND COMMUNITY ORGANIZING THAT PRODUCE POSITIVE HEALTH OUTCOMES FOR CHILDREN.
IRS990/Activity3/Expense0259239
IRS990/ActivityOrMissionDescription0ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN (SCFC) SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN.
IRS990/ActivityOther/Description0THE OUTREACH PROGRAMS THAT THE FOUNDATION SUPPORTS ADDRESSES OBESITY, ASTHMA, PREVENTABLE ACCIDENTS AND OTHER SERIOUS HEALTH PROBLEMS THAT THREATEN THE WELL- BEING OF CHILDREN AND THEIR FAMILIES.
IRS990/ActivityOther/Expense0261283
IRS990/ActivityOther/Grants0212839
IRS990/AddressPrincipalOfficerUS/AddressLine101800 JFK BOULEVARD NO 1550
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/AllOtherContributions01039722
IRS990/AllOtherExpenses/Fundraising02234
IRS990/AllOtherExpenses/ManagementAndGeneral03757
IRS990/AllOtherExpenses/ProgramServices02952
IRS990/AllOtherExpenses/Total08943
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09816
IRS990/CashNonInterestBearing/EOY0190590
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents024533
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising032776
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043264
IRS990/CompCurrentOfficersDirectors/ProgramServices055064
IRS990/CompCurrentOfficersDirectors/Total0131104
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01064255
IRS990/ContributionsGrantsPriorYear01114127
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01929
IRS990/DepreciationDepletion/Total01929
IRS990/DescribedIn501C301
IRS990/Description0SIGNATURE PROGRAM - THE RALPH W. BRENNER ENDOWED CHAIR IN PEDIATRICS. THIS IS A CLINICAL RESEARCH PROJECT WITH AN AIM TO MAKE BREAKTHROUGHS IN THE AREA OF NEONATAL HYPOXIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense073656
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020610
IRS990/FeesForServicesAccounting/Total020610
IRS990/FeesForServicesLegal/ManagementAndGeneral0490
IRS990/FeesForServicesLegal/Total0490
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS BIANCHI
IRS990/Form990PartVIISectionA/NamePerson1PAUL DILORENZO
IRS990/Form990PartVIISectionA/NamePerson2EVELYN GAGE
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS H GETTY
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN JACKSON
IRS990/Form990PartVIISectionA/NamePerson5NANCY J LANHAM
IRS990/Form990PartVIISectionA/NamePerson6DERRICK SAWYER
IRS990/Form990PartVIISectionA/NamePerson7MARSHALL SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson8MIKE STRUG
IRS990/Form990PartVIISectionA/NamePerson9MAIDA MILONE ESQ
IRS990/Form990PartVIISectionA/NamePerson10MEG GRANT
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN MADVA ESQ
IRS990/Form990PartVIISectionA/NamePerson12BARBARA DEPTULA
IRS990/Form990PartVIISectionA/NamePerson13DELLA CLARK
IRS990/Form990PartVIISectionA/NamePerson14JAN SHAFFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14124708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022496
IRS990/FundraisingEvents024533
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities033041
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0783212
IRS990/GrantsAndSimilarAmntsPriorYear0722316
IRS990/GrantsToDomesticOrgs/ProgramServices0783212
IRS990/GrantsToDomesticOrgs/Total0783212
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0719780
IRS990/GrossIncomeFundraisingEvents071595
IRS990/GrossReceipts01945302
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01954
IRS990/Insurance/ManagementAndGeneral03282
IRS990/Insurance/ProgramServices02579
IRS990/Insurance/Total07815
IRS990/InvestmentIncomeCurrentYear0122713
IRS990/InvestmentIncome/ExclusionAmount089672
IRS990/InvestmentIncomePriorYear0175544
IRS990/InvestmentIncome/TotalRevenueColumn089672
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03249568
IRS990/InvestmentsOtherSecurities/EOY02858301
IRS990/InvestmentsPubTradedSecurities/BOY0508250
IRS990/InvestmentsPubTradedSecurities/EOY0492513
IRS990/LandBldgEquipmentAccumDeprec0247334
IRS990/LandBuildingsEquipmentBasis0250596
IRS990/LandBuildingsEquipmentBasisNet/BOY02436
IRS990/LandBuildingsEquipmentBasisNet/EOY03262
IRS990/LessCostOthBasisSalesExpenses/Securities0686739
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN (SCFC) IS TO SUPPORT THE HEALTH AND WELL-BEING OF CHILDREN IN THE COMMUNITY SERVED BY ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN THROUGH PROGRAMS IN THE AREAS OF CARE, OUTREACH, RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY02166
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS GETTY CFA CFP
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04095455
IRS990/NetAssetsOrFundBalancesEOY03809065
IRS990/NetGainOrLossInvestments/ExclusionAmount033041
IRS990/NetGainOrLossInvestments/TotalRevenueColumn033041
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049099
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049099
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09817
IRS990/Occupancy/ManagementAndGeneral016493
IRS990/Occupancy/ProgramServices012959
IRS990/Occupancy/Total039269
IRS990/OfficeExpenses/Fundraising022098
IRS990/OfficeExpenses/ManagementAndGeneral019068
IRS990/OfficeExpenses/ProgramServices018184
IRS990/OfficeExpenses/Total059350
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03547
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05960
IRS990/OtherEmployeeBenefits/ProgramServices04682
IRS990/OtherEmployeeBenefits/Total014189
IRS990/OtherExpensePriorYear0253439
IRS990/OtherExpensesCurrentYear0248568
IRS990/OtherExpenses/Description0SIGNATURE PROGRAMS
IRS990/OtherExpenses/Description1CONSULTING
IRS990/OtherExpenses/Description2PRINTING & COPYING
IRS990/OtherExpenses/Description3TELEPHONE EXPENSE
IRS990/OtherExpenses/Fundraising019534
IRS990/OtherExpenses/Fundraising111050
IRS990/OtherExpenses/Fundraising21995
IRS990/OtherExpenses/ManagementAndGeneral0630
IRS990/OtherExpenses/ManagementAndGeneral13351
IRS990/OtherExpenses/ProgramServices060000
IRS990/OtherExpenses/ProgramServices15000
IRS990/OtherExpenses/ProgramServices23433
IRS990/OtherExpenses/ProgramServices32633
IRS990/OtherExpenses/Total060000
IRS990/OtherExpenses/Total124534
IRS990/OtherExpenses/Total215113
IRS990/OtherExpenses/Total37979
IRS990/OtherRevenueCurrentYear049099
IRS990/OtherRevenuePriorYear06974
IRS990/OtherSalariesAndWages/Fundraising066687
IRS990/OtherSalariesAndWages/ManagementAndGeneral052674
IRS990/OtherSalariesAndWages/ProgramServices073756
IRS990/OtherSalariesAndWages/Total0193117
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07531
IRS990/PayrollTaxes/ManagementAndGeneral07264
IRS990/PayrollTaxes/ProgramServices09754
IRS990/PayrollTaxes/Total024549
IRS990/PermanentlyRestrictedNetAssets/BOY01755179
IRS990/PermanentlyRestrictedNetAssets/EOY01692437
IRS990/PledgesAndGrantsReceivable/BOY0281800
IRS990/PledgesAndGrantsReceivable/EOY0230350
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY040945
IRS990/PrepaidExpensesDeferredCharges/EOY015933
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-127718
IRS990/ReconcilationRevenueExpenses0-158672
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-158672
IRS990/RevenuesLessExpensesPriorYear0815
IRS990/SalariesEtcCurrentYear0362959
IRS990/SalariesEtcPriorYear0320075
IRS990/SavingsAndTempCashInvestments/BOY064806
IRS990/SavingsAndTempCashInvestments/EOY079714
IRS990ScheduleA/AmountsSubstContributorsTotal01640115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01039722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01114127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01348032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01150083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01326442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05978406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years099921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0250355
IRS990ScheduleA/GrossInvestmentIncome170/Total0608844
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0355703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68950
IRS990ScheduleA/PublicSupportTotal17004338291
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01039722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01114127
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01348032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01150083
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01326442
IRS990ScheduleA/Total170/Total05978406
IRS990ScheduleA/TotalSupport06587250
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01755179
IRS990ScheduleD/CurrentYear/Contributions031620
IRS990ScheduleD/CurrentYear/EndOfYearBalance01692437
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-34362
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01528665
IRS990ScheduleD/CurrentYearMinus1Year/Contributions034262
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01755179
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0247272
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures055020
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01582325
IRS990ScheduleD/CurrentYearMinus2Years/Contributions022079
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01528665
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0123484
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0199223
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01775311
IRS990ScheduleD/CurrentYearMinus3Years/Contributions029220
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01582325
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-328027
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-105821
IRS990ScheduleD/CurrentYear/OtherExpenditures060000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-158672
IRS990ScheduleD/ExcessOrDeficitPerFS0-286390
IRS990ScheduleD/ExpensesNotRptdF990022496
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01394739
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011. THE INCOME TAX RETURNS OF THE FOUNDATION FOR JUNE 30, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 22,496.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 22,496.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.14$3.62$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.24$3.52$1.31$1.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.21$3.45$1.22$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.16$4.19$0.94$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.27$3.83$0.83$1.15$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.27$4.17$1.32$1.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.34$4.34$1.18$1.25$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.29$4.39$1.05$1.20$0.15
2016Summary only. Only limited summary data is available for this year.$4.68$0.34$4.35$1.54$1.27$0.26
2015Summary only. Only limited summary data is available for this year.$4.26$0.04$4.22$1.68$1.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.10$1.51$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.11$3.72$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.06$3.81$1.39
2011Summary only. Only limited summary data is available for this year.$4.16$0.06$4.10$1.30$1.30$0.00