Civic Intelligence

St. Christophers Hospital for Children Foundation

990 • Fiscal year 2021 • EIN 23-2274198

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,346,040

Up $248,313 (+6.1%) from 2020

Net Assets

Up

$4,189,090

Up $362,363 (+9.5%) from 2020

Liabilities

Down

$156,950

Down $114,050 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$943,096

Up $110,663 (+13%) from 2020

Expenses

Down

$1,103,116

Down $43,668 (-3.8%) from 2020

Net Income

Up

-$160,020

Up $154,331 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$4,346,040
Liabilities$156,950
Net Assets$4,189,090
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$943,096
Expenses$1,103,116
Net Income-$160,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,209,743
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$2,518,428$2,886,023▲ $367,595
Investments Other Securities$642,135$703,369▲ $61,234
Savings and Temporary Cash Investments$210,939$266,829▲ $55,890
Pledges and Grants Receivable$314,915$233,731▼ $81,184
Land, Buildings, and Equipment, Net$231,198$191,564▼ $39,634
Cash and Non-Interest-Bearing Accounts$173,398$60,051▼ $113,347
Prepaid Expenses and Deferred Charges$6,714$4,473▼ $2,241
Total Assets$4,097,727$4,346,040▲ $248,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,151$142,046▼ $30,105
Accounts Payable and Accrued Expenses$84,423$14,904▼ $69,519
Deferred Revenue$14,426--
Total Liabilities$271,000$156,950▼ $114,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,514,852$3,948,220▲ $433,368
Net Assets Without Donor Restrictions$311,875$240,870▼ $71,005
Total Net Assets Fund Balance$3,826,727$4,189,090▲ $362,363
Total Liabilities and Net Assets / Fund Balance$4,097,727$4,346,040▲ $248,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,564$217,672$409,236
Equipment$0$9,396$9,396
Other Securities$288,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,003,571-▲ $435,242$35,000$2,403,813
2019$2,094,051-▲ $14,520$105,000$2,003,571
2018$2,087,393-▲ $146,658$140,000$2,094,051
2017$2,023,962-▲ $161,431$98,000$2,087,393
2016$1,909,597-▲ $242,365$128,000$2,023,962
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan ShaefferPresidentFT$160,000$160,000

Board Members and Trustees

NameTitle
Douglas H GettyChairman & Treasurer
Sally WangVice Chairman
Denise NapierDirector
Joseph Stapleton EsqDirector
Maria GonzalezDirector
Nancy EpsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$715,540
Program Service Revenue
$0
Investment Income
$227,556
Other Revenue
$0
All Other Contributions
$662,901
Change in Net Assets
$-160,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,891
Revenue Not Reported on Financial Statements
$54,205
Revenue Not Reported on Form 990
$576,588
Other Revenue Adjustments
$35,574
Total Revenue per Audited Statements
$1,465,479
Total Revenue per Form 990
$943,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,575
Salaries, Compensation, and Employee Benefits$267,541
Total Fundraising Expense$126,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,334$53,333$53,333$160,000
Other Salaries and Wages$62,904$6,703$6,703$76,310
Occupancy$18,144$18,144$18,143$54,431
Depreciation Depletion$39,634--$39,634
Office Expenses$9,207$9,207$9,208$27,622
Fees for Services Accounting-$23,400-$23,400
Payroll Taxes$9,096$4,699$4,699$18,494
Advertising-$6,287$6,286$12,573
Insurance$2,887$2,886$2,886$8,659
Other Employee Benefits$3,469$1,791$1,791$7,051
All Other Expenses$2,237$1,337$2,711$6,285
Interest$6,268--$6,268
Pension Plan Contributions$2,796$1,445$1,445$5,686
Other Expenses$1,747$1,747$1,747$5,241
Travel$94$94$95$283
Total Functional Expenses$839,927$136,390$126,799$1,103,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,116
Total Expenses per Audited Statements$1,103,116
Total Expenses per Form 990$1,103,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Jan Shaeffer
Title
President
Phone
2155681126
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas H Getty
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan #1 recorded as income on prior year fs -35,574. Ppp loan #2 recorded as income in current year fs 50,000.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit and selection of the independent accountant. This process remains unchanged from the prior year.”

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 as 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. U.s. Gaap requires 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, 2021 and 2020, 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, 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan #2 recorded as income on fs 50,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan #1 recorded as income on py fs 35,574.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Desc0THE COMMUNITY ORAL HEALTH INITIATIVE PROGRAM FACILITATES CARE, AT NO COST TO FAMILIES AND SERVICES TO LOW-INCOME CHILDREN, INCLUDING THOSE WHO ARE UNINSURED, PROVIDING COMPREHENSIVE TREATMENT AND EDUCATION. THE PROGRAM REACHES MORE THAN 2,800 CHILDREN ANNUALLY (PRE-COVID-19), COLLABORATING WITH 76 SCHOOLS (PUBLIC, PAROCHIAL AND CHARTER), AND COMMUNITY BASED ORGANIZATIONS (INCLUDING SHELTERS AND COMMUNITY EVENTS). 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 TO THE PROGRAM.THE RONALD MCDONALD CARE MOBILE ("RMCM"), A MAJOR PROGRAM COMPONENT, IS A FORTY-FOOT TRUCK EQUIPPED WITH THREE DENTAL OPERATORIES, AN INSTRUMENT PROCESSING CENTER AND WAITING AREA. IT VISITS PATIENTS AT HEAD START FACILITIES, EARLY CHILDHOOD CENTERS, ELEMENTARY SCHOOLS K-8 AND SUMMER CAMPS. NEW AND CONTINUING CARE PATIENTS GET A THOROUGH EXAM, X-RAYS, AND PREVENTATIVE SERVICES. DENTISTS TAKE IMMEDIATE ACTION PROVIDING RESTORATIVE TREATMENT - FILLINGS, PULPOTOMY, CROWNS, EXTRACTIONS AND SPACE MAINTAINERS TO ARREST DISEASE AND DECAY. RMCM SERVES AS A DENTAL HOME TO PATIENTS AND IS AVAILABLE FOR CARE ACCESS THROUGHOUT THE YEAR, OUTSIDE OF THE SCHOOL SETTING.PROGRAM DENTISTS AND HYGIENISTS VISIT THE SITES AND PATIENTS ANNUALLY, 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 APPROXIMATELY 19,000 NEW PATIENTS, INCLUDING 323 IN THE FISCAL YEAR ENDED JUNE 30, 2021, AND APPROXIMATELY 12,000 RE-CARE PATIENTS, INCLUDING 743 IN THE FISCAL YEAR ENDED JUNE 30, 2021. ADDITIONAL SERVICES PROVIDED ARE 1,166 SEALANTS AND 270 RESTORATIONS IN THE FISCAL YEAR ENDED JUNE 30, 2021. THE COVID-19 PANDEMIC LIMITED THE PROGRAM'S OUTREACH THROUGH THE FISCAL YEAR-END JUNE 30, 2021.
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IRS990/InvestmentExpenseAmt0-18631
IRS990/InvestmentIncomeGrp/ExclusionAmt0122135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0642135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0703369
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02518428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02886023
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191564
IRS990/LandBldgEquipCostOrOtherBssAmt0418632
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01266647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142046
IRS990/NetAssetsOrFundBalancesBOYAmt03826727
IRS990/NetAssetsOrFundBalancesEOYAmt04189090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0526588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018143
IRS990/OccupancyGrp/ManagementAndGeneralAmt018144
IRS990/OccupancyGrp/ProgramServicesAmt018144
IRS990/OccupancyGrp/TotalAmt054431
IRS990/OfficeExpensesGrp/FundraisingAmt09208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09207
IRS990/OfficeExpensesGrp/ProgramServicesAmt09207
IRS990/OfficeExpensesGrp/TotalAmt027622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014426
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07051
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015540
IRS990/OtherExpensesGrp/FundraisingAmt12212
IRS990/OtherExpensesGrp/FundraisingAmt21747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21747
IRS990/OtherExpensesGrp/ProgramServicesAmt0625898
IRS990/OtherExpensesGrp/ProgramServicesAmt12212
IRS990/OtherExpensesGrp/ProgramServicesAmt21747
IRS990/OtherExpensesGrp/TotalAmt0625898
IRS990/OtherExpensesGrp/TotalAmt118645
IRS990/OtherExpensesGrp/TotalAmt26636
IRS990/OtherExpensesGrp/TotalAmt35241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062904
IRS990/OtherSalariesAndWagesGrp/TotalAmt076310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt09096
IRS990/PayrollTaxesGrp/TotalAmt018494
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02796
IRS990/PensionPlanContributionsGrp/TotalAmt05686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04473
IRS990/PrincipalOfficerNm0DOUGLAS H GETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FARM TO FAMILIES PROGRAM IS A COLLABORATIVE, COMMUNITY-BASED EFFORT TO IMPROVE THE DIETS AND HEALTH OF CHILDREN AND FAMILIES IN PHILADELPHIA BY ADDRESSING OBSTACLES TO HEALTHY EATING. ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN PARTNERS WITH LANCASTER FARM FRESH COOPERATIVE ("LFFC") TO PROVIDE ACCESS TO NUTRITIOUS, FRESH AND LOCAL FOODS. FARM TO FAMILIES PROVIDES INFORMATION ON NUTRITION AND FOOD PREPARATION. LFFC SOURCES, PACKAGES AND DELIVERS FRESH FOOD TO FARM TO FAMILIES 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 IN THE COUNTRY.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, , OBTAIN INFORMATION ON THE HEALTH BENEFITS OF THE FRUITS AND VEGETABLES THEY HAVE PURCHASED, RECEIVE CULTURALLY AND ECONOMICALLY SENSITIVE RECIPES TO PREPARE.SINCE THE PROGRAM BEGAN IN 2010, OVER 60,000 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 960 FRESH RX PRESCRIPTIONS HAVE BEEN REDEEMED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222325
IRS990/ProgSrvcAccomActy3Grp/Desc0SCFC SERVES AS THE FIDUCIARY AND FISCAL SPONSOR FOR OVER 25 DONOR DESIGNATED FUNDS THAT SUPPORT RESEARCH, EDUCATION AND PATIENT COMFORT AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RALPH W. BRENNER ENDOWED CHAIR IN PEDIATRICS. THIS IS A PERMANENT ENDOWMENT THAT CAN BE USED FOR THE RESEARCH OF THE HEALTH AND WELL-BEING OF UNDER-PRIVILEGED YOUTH WITHIN THE NORTH PHILADELPHIA AREA. THE RESEARCH INFORMATION OBTAINED IS USED FOR ARTICLE PUBLICATIONS AND OTHER COMPREHENSIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122818
IRS990/PYOtherExpensesAmt0830860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-314351
IRS990/PYSalariesCompEmpBnftPaidAmt0315924
IRS990/PYTotalExpensesAmt01146784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69040
IRS990ScheduleA/PublicSupportPY170Pct00.62430
IRS990ScheduleA/PublicSupportTotal170Amt03258833
IRS990ScheduleA/SubstantialContributorsTotAmt0783296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042129
IRS990ScheduleA/TotalSupportAmt04720185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02003571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02403813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435242
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02094051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02003571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02087393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02094051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02023962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02087393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01909597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02023962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0128000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018631
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0526588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409236
IRS990ScheduleD/OtherRevenueAmt050000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414857
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1288512
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESTERN ASSET CORE PLUS BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BLACKROCK TOTAL RETURN INSTITUTIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71830
IRS990ScheduleD/RevenueNotReportedAmt0576588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054205
IRS990ScheduleD/RevenueSubtotalAmt0888891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS 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. U.S. GAAP REQUIRES 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, 2021 AND 2020, 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, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN #2 RECORDED AS INCOME ON FS 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PPP LOAN #1 RECORDED AS INCOME ON PY FS 35,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191564
IRS990ScheduleD/TotalBookValueSecuritiesAmt0703369
IRS990ScheduleD/TotalExpensesPerForm990Amt01103116
IRS990ScheduleD/TotalRevenuePerForm990Amt0943096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346,040
Liabilities
$156,950
Net assets
$4,189,090
Revenue
$943,096
Expenses
$1,103,116
Net income
-$160,020
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
2021Detailed filing. Detailed filing data is available for this year.$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