Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2274198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62166 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59432 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 440955 |
| IRS990/Activity2/Grants | 0 | 359199 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 259239 |
| IRS990/ActivityOrMissionDescription | 0 | ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN (SCFC) SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN. |
| IRS990/ActivityOther/Description | 0 | THE 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/Expense | 0 | 261283 |
| IRS990/ActivityOther/Grants | 0 | 212839 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 JFK BOULEVARD NO 1550 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/AllOtherContributions | 0 | 1039722 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2234 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3757 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2952 |
| IRS990/AllOtherExpenses/Total | 0 | 8943 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190590 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24533 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32776 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43264 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55064 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131104 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1064255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1114127 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1929 |
| IRS990/DepreciationDepletion/Total | 0 | 1929 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SIGNATURE 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 73656 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20610 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 490 |
| IRS990/FeesForServicesLegal/Total | 0 | 490 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS BIANCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL DILORENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVELYN GAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS H GETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY J LANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DERRICK SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARSHALL SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE STRUG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAIDA MILONE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEG GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN MADVA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA DEPTULA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DELLA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAN SHAFFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22496 |
| IRS990/FundraisingEvents | 0 | 24533 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 33041 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 783212 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 722316 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 783212 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 783212 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 719780 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71595 |
| IRS990/GrossReceipts | 0 | 1945302 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1954 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3282 |
| IRS990/Insurance/ProgramServices | 0 | 2579 |
| IRS990/Insurance/Total | 0 | 7815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122713 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89672 |
| IRS990/InvestmentIncomePriorYear | 0 | 175544 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89672 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3249568 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2858301 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 508250 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 492513 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3262 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 686739 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2166 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS GETTY CFA CFP |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4095455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3809065 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 33041 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33041 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49099 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49099 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9817 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16493 |
| IRS990/Occupancy/ProgramServices | 0 | 12959 |
| IRS990/Occupancy/Total | 0 | 39269 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18184 |
| IRS990/OfficeExpenses/Total | 0 | 59350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3547 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5960 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4682 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14189 |
| IRS990/OtherExpensePriorYear | 0 | 253439 |
| IRS990/OtherExpensesCurrentYear | 0 | 248568 |
| IRS990/OtherExpenses/Description | 0 | SIGNATURE PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CONSULTING |
| IRS990/OtherExpenses/Description | 2 | PRINTING & COPYING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 19534 |
| IRS990/OtherExpenses/Fundraising | 1 | 11050 |
| IRS990/OtherExpenses/Fundraising | 2 | 1995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3351 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2633 |
| IRS990/OtherExpenses/Total | 0 | 60000 |
| IRS990/OtherExpenses/Total | 1 | 24534 |
| IRS990/OtherExpenses/Total | 2 | 15113 |
| IRS990/OtherExpenses/Total | 3 | 7979 |
| IRS990/OtherRevenueCurrentYear | 0 | 49099 |
| IRS990/OtherRevenuePriorYear | 0 | 6974 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66687 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 193117 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7531 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9754 |
| IRS990/PayrollTaxes/Total | 0 | 24549 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1755179 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1692437 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 281800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 230350 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40945 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -127718 |
| IRS990/ReconcilationRevenueExpenses | 0 | -158672 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -158672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 815 |
| IRS990/SalariesEtcCurrentYear | 0 | 362959 |
| IRS990/SalariesEtcPriorYear | 0 | 320075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 64806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79714 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1640115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1039722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1114127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1348032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1150083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1326442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5978406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 89672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 89354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 250355 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 608844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 355703 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4338291 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1039722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1114127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1348032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1150083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1326442 |
| IRS990ScheduleA/Total170/Total | 0 | 5978406 |
| IRS990ScheduleA/TotalSupport | 0 | 6587250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1755179 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 31620 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1692437 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -34362 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1528665 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 34262 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1755179 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 247272 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 55020 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1582325 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 22079 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1528665 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 123484 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 199223 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1775311 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 29220 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1582325 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -328027 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -105821 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 60000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -158672 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -286390 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22496 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1394739 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL AND RESEARCH PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE 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/Explanation | 2 | FUNDRAISING EXPENSES 22,496. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES 22,496. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.