Civic Intelligence

St. Christophers Hospital for Children Foundation

990 • Fiscal year 2017 • EIN 23-2274198

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.SCFCHILDREN.ORG
1800 Jfk Boulevard No 1550Philadelphia, PA 19103

(215) 568-1126

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,674,150

Down $10,199 (-0.2%) from 2016

Net Assets

Up

$4,388,445

Up $42,840 (+1.0%) from 2016

Liabilities

Down

$285,705

Down $53,039 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$1,054,860

Down $483,253 (-31%) from 2016

Expenses

Down

$1,202,932

Down $70,363 (-5.5%) from 2016

Net Income

Down

-$148,072

Down $412,890 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$4,674,150
Liabilities$285,705
Net Assets$4,388,445
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$1,054,860
Expenses$1,202,932
Net Income-$148,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,394,982
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.

St. Christopher's foundation for children (scfc) supports the health and well-being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,346,271$2,373,070▼ $973,201
Investments Other Securities-$1,315,409-
Land, Buildings, and Equipment, Net$393,273$352,380▼ $40,893
Pledges and Grants Receivable$173,000$342,900▲ $169,900
Savings and Temporary Cash Investments$397,412$240,724▼ $156,688
Cash and Non-Interest-Bearing Accounts$371,050$46,334▼ $324,716
Prepaid Expenses and Deferred Charges$3,343$3,333▼ $10
Total Assets$4,684,349$4,674,150▼ $10,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,347$255,638▼ $25,709
Accounts Payable and Accrued Expenses$57,397$30,067▼ $27,330
Total Liabilities$338,744$285,705▼ $53,039
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,907,854$2,048,118▲ $140,264
Temporarily Rstr Net Assets$1,503,977$1,590,253▲ $86,276
Unrestricted Net Assets$933,774$750,074▼ $183,700
Total Net Assets Fund Balance$4,345,605$4,388,445▲ $42,840
Total Liabilities and Net Assets / Fund Balance$4,684,349$4,674,150▼ $10,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,324$56,912$409,236
Equipment$56$9,340$9,396
Other Securities$410,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,909,597$0▲ $242,365$93,000$2,058,962
2015$2,042,480$200▼ $9,803$123,280$1,909,597
2014$2,071,262$3,190▲ $63,028$95,000$2,042,480
2013$1,788,246$44,583▲ $266,476$85,724$2,071,262
2012$1,692,437$17,250▲ $128,559$50,000$1,788,246
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ShaefferPresidentFT$150,000$12,650$162,650

Board Members and Trustees

NameTitle
Nancy LanhamBoard Chair
Paul HummerBoard Vice-chair
Corinne E VileDirector
Derrick SawyerDirector
Douglas H GettyDirector
Joseph Stapleton EsqDirector
Patricia OwensDirector
Karen LewisSecretary
William S GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,252
Program Service Revenue
$0
Investment Income
$204,608
Other Revenue
$0
All Other Contributions
$842,750
Change in Net Assets
$-148,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,439
Revenue Not Reported on Financial Statements
$19,421
Revenue Not Reported on Form 990
$210,333
Total Revenue per Audited Statements
$1,245,772
Total Revenue per Form 990
$1,054,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,720
Salaries, Compensation, and Employee Benefits$309,842
Grants and Similar Amounts Paid$297,370
Total Fundraising Expense$113,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,620--$268,620
Current Officers, Directors, Trustees, and Key Employees$86,533$51,279$22,434$160,246
Other Salaries and Wages$57,890$17,300$45,308$120,498
Occupancy$15,839$15,839$15,839$47,517
Depreciation Depletion$39,634$1,259-$40,893
Office Expenses$10,073$10,073$10,073$30,219
Grants to Domestic Individuals$28,750--$28,750
Fees for Services Accounting-$23,350-$23,350
Payroll Taxes$10,674$5,046$5,046$20,766
Interest$10,752--$10,752
Advertising-$5,359$5,358$10,717
Other Employee Benefits$3,328$1,574$1,573$6,475
Insurance$1,318$1,317$1,317$3,952
Other Expenses$1,578$746$746$3,070
All Other Expenses$316$316$1,474$2,106
Information Technology$700$700$699$2,099
Pension Plan Contributions$834$93$930$1,857
Travel$383$383$382$1,148
Fees for Services Legal-$425-$425
Total Functional Expenses$943,791$145,563$113,578$1,202,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,932
Total Expenses per Audited Statements$1,202,932
Total Expenses per Form 990$1,202,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DENTAL HEALTH PROJECTWashington, DC501(c)(3)Brenner Endowment$60,000
Drexel University College of MedicinePhiladelphia, PA501(c)(3)Farm to Families$20,000
New Kensington Community Dev CorpPhiladelphia, PA501(c)(3)Farm to Families$20,000
All About BooksCananduiga, NY501(c)(3)Reach Out and Read Book Purchases$16,000
Transplant FoundationPhiladelphia, PA501(c)(3)Brennan Nephrology Fund$12,218
Drexel University College of MedicinePhiladelphia, PA501(c)(3)Waldo Nelson Fund Lecture Series$12,000
First BookWashington, DC501(c)(3)Reach Out & Read$12,000
11th Street Family Health ServicesPhiladelphia, PA501(c)(3)Farm to Families$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is first reviewed by the president and the board treasurer. Any changes are sent to and made by the independent public accountants. A second draft of the 990 then goes to the board for final review.”

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

“Officers are required to comply with st. Christopher's foundation for children's conflict of interest policy upon joining the board with a signed statement, whenever such risks arise, and/or every three years.”

Form 990, Part VI, Section B, Line 15

“St. Christopher's foundation for children uses the 990s of other like organizations to establish compensation ranges. Compensation surveys and studies are also used by the executive committee to establish the compensation for the president.”

Form 990, Part VI, Section C, Line 19

“The bylaws of st. Christopher's foundation for children, which includes the conflict of interest policy, and the governing documents are located in our office and are available to the public upon request. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
EIN
23-2274198
Phone
2155681126
Address
1800 JFK BOULEVARD NO 1550, PHILADELPHIA, PA 19103

Signing Officer

Name
William S George
Title
Treasurer
Phone
2155681126
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S George
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 N 18TH ST STE 2900, PHILADELPHIA, PA 19103-9742
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for educational and research programs.”

PART X, LINE 2:

“The foundation has been classified by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code ("code"), and as exempt from federal income taxes under section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2017 and 2016,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, as part of supporting services expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2017 or 2016.”

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IRS990/Desc0THE COMMUNITY ORAL HEALTH INITIATIVE PROGRAM FACILITATES FREE CARE AND SERVICES TO LOW-INCOME CHILDREN, INCLUDING THOSE WHO ARE UNINSURED, PROVIDING COMPREHENSIVE ORAL HEALTHCARE AND EDUCATION. THE PROGRAM REACHES MORE THAN 3,460 CHILDREN ANNUALLY, COLLABORATING WITH 76 SCHOOLS (PUBLIC, PAROCHIAL AND CHARTER), AND COMMUNITY BASED ORGANIZATIONS (INCLUDING SHELTERS AND FOSTER CARE CENTERS). ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN HOSTS CLINIC DAYS AND EVENINGS ON ITS CAMPUS, AND PROVIDES IN-KIND GOODS AND SERVICES INCLUDING OFFICE SPACE AND PARKING, CLINICAL OVERSIGHT, AND PARTICIPATION OF DENTAL RESIDENTS WHO PROVIDE CLINICAL ASSISTANCE, AMONG OTHER THINGS.THE RONALD MCDONALD CARE MOBILE, A MAJOR PROGRAM COMPONENT, IS EQUIPPED WITH DENTAL OPERATORIES, AN INSTRUMENT PROCESSING CENTER AND OFFICE SPACE. IT VISITS PATIENTS AT HEAD START FACILITIES, EARLY CHILDHOOD CENTERS, ELEMENTARY SCHOOLS AND SUMMER CAMPS. NEW AND CONTINUING CARE PATIENTS GET A THOROUGH EXAM AND DENTISTS TAKE IMMEDIATE ACTION - FILLINGS, CROWNS, SEALANTS, FLUORIDE TREATMENTS - TO ARREST DISEASE AND DECAY.PROGRAM DENTISTS AND HYGIENISTS VISIT THE SITES AND PATIENTS ANNUALLY VIA A FORTY FOOT LONG TRUCK WITH THREE OPERATORIES, PROVIDING COMPREHENSIVE CARE ON AN ONGOING BASIS. CHILDREN, FAMILIES AND COMMUNITY MEMBERS ARE INVITED TO EDUCATIONAL PRESENTATIONS AT COMMUNITY MEETINGS, HEALTH FAIRS AND OTHER LOCAL EVENTS. ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS RECEIVE AGE-APPROPRIATE LEARNING OPPORTUNITIES AT SCHOOLS IN TARGETED AREAS. SINCE 2006, THE PROGRAM HAS SERVED OVER 15,915 NEW PATIENTS, INCLUDING APPROXIMATELY 1,960 IN THE FISCAL YEAR ENDED JUNE 30, 2017, AND ALSO OVER 8,780 RE-CARE PATIENTS, INCLUDING APPROXIMATELY 1,500 IN THE FISCAL YEAR ENDED JUNE 30, 2017. OVER 6,500 SEALANTS AND 1,150 RESTORATIONS WERE COMPLETED IN THE FISCAL YEAR ENDED JUNE 30, 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/FormationYr01984
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IRS990/GamingActivitiesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt01318
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IRS990/MissionDesc0THE 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089698
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IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08104
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IRS990/OtherExpensesGrp/TotalAmt27199
IRS990/OtherExpensesGrp/TotalAmt33070
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120498
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IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05046
IRS990/PayrollTaxesGrp/ProgramServicesAmt010674
IRS990/PayrollTaxesGrp/TotalAmt020766
IRS990/PensionPlanContributionsGrp/FundraisingAmt0930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0834
IRS990/PensionPlanContributionsGrp/TotalAmt01857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01907854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02048118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03333
IRS990/PrincipalOfficerNm0WILLIAM S GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN PROACTIVELY SELECTS COMMUNITY PARTNERS THAT RECEIVE GRANTS TO CARRY OUT THE ACTIVITIES RELATED TO FARM TO FAMILIES. FARM TO FAMILIES IS A COLLABORATIVE COMMUNITY BASED EFFORT TO IMPROVE THE DIETS AND HEALTH OF CHILDREN AND FAMILIES IN NORTH PHILADELPHIA BY ADDRESSING OBSTACLES TO HEALTHY EATING: ACCESS TO NUTRITIOUS FOOD AND ACCESS TO INFORMATION ON NUTRITION AND FOOD PREPARATION. ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN PARTNERS WITH THE LANCASTER FARM FRESH COOPERATIVE ("LFFC") TO SOURCE, PACKAGE AND DELIVER FRESH FOOD TO FARM TO FAMILY COMMUNITY FOOD HUBS. THE MAJORITY OF THE PRODUCE IS ORGANICALLY GROWN, PICKED FRESH AND BROUGHT DOWN TO PHILADELPHIA THE VERY NEXT DAY - MAKING IT SOME OF THE HEALTHIEST FOOD AVAILABLE.FAMILIES PLACE ORDERS AND PURCHASE $14 AND $18 BOXES OF ASSORTED SEASONAL FRUITS AND VEGETABLES. MEMBERS REFERRED TO THE PROGRAM BY THEIR PEDIATRICIAN AND THOSE WHO USE SNAP BENEFITS RECEIVE THE BOXES AT A SUBSIDIZED COST OF $10 AND $15. A LA CARTE ITEMS SUCH AS EGGS, FISH AND CHEESE ARE ALSO AVAILABLE FOR PURCHASE. FAMILIES ARE ABLE TO PURCHASE A BOX OF PRODUCE, ENJOY TASTE TESTS, OBTAIN INFORMATION ON THE HEALTH BENEFITS OF THE FRUITS AND VEGETABLES THEY HAVE PURCHASED, RECEIVE CULTURALLY AND ECONOMICALLY SENSITIVE RECIPES TO PREPARE, AND WITNESS COOKING DEMONSTRATIONS AT THE FARM TO FAMILIES COMMUNITY FOOD HUB.SINCE THE PROGRAM BEGAN IN 2010, OVER 51,000 FARM TO FAMILIES BOXES HAVE BEEN PURCHASED AND CONSUMED.IN 2012, A CLINICAL COMPONENT WAS ADDED TO FARM TO FAMILIES. A FRESHRX PROGRAM WAS CREATED SO MEDICAL PROFESSIONALS COULD WRITE A PRESCRIPTION TO THE FARM TO FAMILIES PROGRAM FOR THEIR PATIENTS WHO ARE EXPERIENCING, OR ARE AT RISK FOR, OBESITY, DIABETES, OR HYPERTENSION. THE PROGRAM IS ALSO AVAILABLE FOR CHILDREN WHO HAVE CHRONIC ILLNESSES. THE PRESCRIPTION SERVES NOT ONLY AS A REFERRAL TO THE PROGRAM, BUT QUALIFIES PARTICIPANTS TO RECEIVE THE FARM TO FAMILIES BOXES AT THE SUBSIDIZED RATES. SINCE THE PROGRAM'S INCEPTION, OVER 820 FRESH RX PRESCRIPTIONS HAVE BEEN REDEEMED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269474
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCFC SERVES AS THE FIDUCIARY AND FISCAL SPONSOR FOR OVER 30 TEMPORARILY RESTRICTED FUNDS THAT SUPPORT RESEARCH, EDUCATION AND PATIENT COMFORT AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0187370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RALPH W. BRENNER ENDOWED FUND IN PEDIATRICS. THIS IS A RESEARCH PROJECT LOOKING AT 10 YEARS OF DENTAL RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077329
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150360
IRS990/PYInvestmentIncomeAmt0135577
IRS990/PYOtherExpensesAmt0815055
IRS990/PYOtherRevenueAmt0-19937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264818
IRS990/PYSalariesCompEmpBnftPaidAmt0307880
IRS990/PYTotalExpensesAmt01273295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06045125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122218
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IRS990ScheduleA/PublicSupportCY170Pct00.68700
IRS990ScheduleA/PublicSupportPY170Pct00.68570
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02058962
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0392922
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2257283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3410467

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,150
Liabilities
$285,705
Net assets
$4,388,445
Revenue
$1,054,860
Expenses
$1,202,932
Net income
-$148,072
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
2017Detailed filing. Detailed filing data is available for this year.$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