Civic Intelligence

St. Christophers Hospital for Children Foundation

990 • Fiscal year 2020 • EIN 23-2274198

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$178,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,097,727

Down $334,554 (-7.5%) from 2019

Net Assets

Down

$3,826,727

Down $339,969 (-8.2%) from 2019

Liabilities

Up

$271,000

Up $5,415 (+2.0%) from 2019

Revenue

Down

$832,433

Down $483,173 (-37%) from 2019

Expenses

Down

$1,146,784

Down $67,402 (-5.6%) from 2019

Net Income

Down

-$314,351

Down $415,771 (-410%) from 2019

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

2020

Assets$4,097,727
Liabilities$271,000
Net Assets$3,826,727

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

2020

Revenue$832,433
Expenses$1,146,784
Net Income-$314,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,130,658
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$2,913,400$2,518,428▼ $394,972
Investments Other Securities$672,998$642,135▼ $30,863
Pledges and Grants Receivable$303,527$314,915▲ $11,388
Land, Buildings, and Equipment, Net$271,264$231,198▼ $40,066
Savings and Temporary Cash Investments$129,990$210,939▲ $80,949
Cash and Non-Interest-Bearing Accounts$132,657$173,398▲ $40,741
Prepaid Expenses and Deferred Charges$8,445$6,714▼ $1,731
Total Assets$4,432,281$4,097,727▼ $334,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,116$172,151▼ $28,965
Accounts Payable and Accrued Expenses$64,469$84,423▲ $19,954
Deferred Revenue-$14,426-
Total Liabilities$265,585$271,000▲ $5,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,770,094$3,514,852▼ $255,242
Net Assets Without Donor Restrictions$396,602$311,875▼ $84,727
Total Net Assets Fund Balance$4,166,696$3,826,727▼ $339,969
Total Liabilities and Net Assets / Fund Balance$4,432,281$4,097,727▼ $334,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,198$178,038$409,236
Equipment$0$9,396$9,396
Other Securities$263,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$2,042,480$200▼ $9,803$123,280$1,909,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ShaefferPresidentFT$167,500$10,800$178,300

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
$709,615
Program Service Revenue
$0
Investment Income
$122,818
Other Revenue
$0
All Other Contributions
$705,520
Change in Net Assets
$-314,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,231
Revenue Not Reported on Financial Statements
$18,202
Revenue Not Reported on Form 990
$-7,416
Total Revenue per Audited Statements
$806,815
Total Revenue per Form 990
$832,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,860
Salaries, Compensation, and Employee Benefits$315,924
Total Fundraising Expense$121,630
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$102,719$11,225$11,225$125,169
Occupancy$17,550$17,550$17,550$52,650
Office Expenses$14,180$14,180$14,180$42,540
Depreciation Depletion$40,066--$40,066
Fees for Services Accounting-$23,720-$23,720
Payroll Taxes$11,951$4,945$4,945$21,841
Insurance$2,706$2,706$2,706$8,118
Interest$7,410--$7,410
Advertising-$3,404$3,404$6,808
Other Expenses$3,331$1,378$1,378$6,087
Pension Plan Contributions$2,841$1,176$1,176$5,193
Other Employee Benefits$2,037$842$842$3,721
All Other Expenses$439$439$2,050$2,928
Fees for Services Legal-$1,020-$1,020
Information Technology$272$272$272$816
Travel$203$203$203$609
Total Functional Expenses$877,275$147,879$121,630$1,146,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,784
Total Expenses per Audited Statements$1,146,784
Total Expenses per Form 990$1,146,784
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
Douglas H Getty
Title
Chairman
Phone
2155681126
Signed
2021-05-04
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
6
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 recorded as income on fs 35,574.

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. 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, 2020 and 2019, 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, 2020 or 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ppp loan recognized as revenue in fs 35,574.

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN (SCFC) SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt03404
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03404
IRS990/AdvertisingGrp/TotalAmt06808
IRS990/AllOtherContributionsAmt0705520
IRS990/AllOtherExpensesGrp/FundraisingAmt02050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0439
IRS990/AllOtherExpensesGrp/TotalAmt02928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAN SHAEFFER
IRS990/BooksInCareOfDetail/PhoneNum02155681129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 JFK BOULEVARD SUITE 1550
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132657
IRS990/CashNonInterestBearingGrp/EOYAmt0173398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122818
IRS990/CYOtherExpensesAmt0830860
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-314351
IRS990/CYSalariesCompEmpBnftPaidAmt0315924
IRS990/CYTotalExpensesAmt01146784
IRS990/CYTotalFundraisingExpenseAmt0121630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0832433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt014426
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040066
IRS990/DepreciationDepletionGrp/TotalAmt040066
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 2,800 CHILDREN ANNUALLY (PRE-COVID-19), 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 ("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, PREVENTATIVE SERVICES. DENTISTS TAKE IMMEDIATE ACTION PROVIDING RESTORATIVE TREATMENT - FILLINGS, 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, 2020, AND APROXIMATELY 12,000 RE-CARE PATIENTS, INCLUDING 743 IN THE FISCAL YEAR ENDED JUNE 30, 2020. ADDITIONAL SERVICES PROVIDED ARE 1,166 SEALANTS AND 270 RESTORATIONS IN THE FISCAL YEAR ENDED JUNE 30, 2020. THE COVID-19 PANDEMIC LIMITED THE PROGRAM'S OUTREACH FROM MARCH 15 THROUGH THE FISCAL YEAR-END JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03770094
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03514852
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04095
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023720
IRS990/FeesForServicesAccountingGrp/TotalAmt023720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesLegalGrp/TotalAmt01020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS H GETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH STAPLETON ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01298059
IRS990/GrossReceiptsAmt02130658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0272
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272
IRS990/InformationTechnologyGrp/TotalAmt0816
IRS990/InsuranceGrp/FundraisingAmt02706
IRS990/InsuranceGrp/ManagementAndGeneralAmt02706
IRS990/InsuranceGrp/ProgramServicesAmt02706
IRS990/InsuranceGrp/TotalAmt08118
IRS990/InterestGrp/ProgramServicesAmt07410
IRS990/InterestGrp/TotalAmt07410
IRS990/InvestmentExpenseAmt0-18202
IRS990/InvestmentIncomeGrp/ExclusionAmt0122984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0672998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0642135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02913400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02518428
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231198
IRS990/LandBldgEquipCostOrOtherBssAmt0418632
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01298225
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/BOYAmt0201116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172151
IRS990/NetAssetsOrFundBalancesBOYAmt04166696
IRS990/NetAssetsOrFundBalancesEOYAmt03826727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017550
IRS990/OccupancyGrp/ManagementAndGeneralAmt017550
IRS990/OccupancyGrp/ProgramServicesAmt017550
IRS990/OccupancyGrp/TotalAmt052650
IRS990/OfficeExpensesGrp/FundraisingAmt014180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014180
IRS990/OfficeExpensesGrp/ProgramServicesAmt014180
IRS990/OfficeExpensesGrp/TotalAmt042540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt035574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03721
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt06250
IRS990/OtherExpensesGrp/FundraisingAmt12116
IRS990/OtherExpensesGrp/FundraisingAmt21378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21378
IRS990/OtherExpensesGrp/ProgramServicesAmt0616120
IRS990/OtherExpensesGrp/ProgramServicesAmt12116
IRS990/OtherExpensesGrp/ProgramServicesAmt23331
IRS990/OtherExpensesGrp/TotalAmt0616120
IRS990/OtherExpensesGrp/TotalAmt115620
IRS990/OtherExpensesGrp/TotalAmt26348
IRS990/OtherExpensesGrp/TotalAmt36087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04945
IRS990/PayrollTaxesGrp/ProgramServicesAmt011951
IRS990/PayrollTaxesGrp/TotalAmt021841
IRS990/PensionPlanContributionsGrp/FundraisingAmt01176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02841
IRS990/PensionPlanContributionsGrp/TotalAmt05193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06714
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 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 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, 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 SITES.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/ExpenseAmt0135891
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/ExpenseAmt0219325
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/ExpenseAmt0103162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146500
IRS990/PYInvestmentIncomeAmt0529250
IRS990/PYOtherExpensesAmt0705007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101420
IRS990/PYSalariesCompEmpBnftPaidAmt0362679
IRS990/PYTotalExpensesAmt01214186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04749062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62430
IRS990ScheduleA/PublicSupportPY170Pct00.60390
IRS990ScheduleA/PublicSupportTotal170Amt03410100
IRS990ScheduleA/SubstantialContributorsTotAmt01338962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04749062
IRS990ScheduleA/TotalSupportAmt05462167
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/BeginningYearBalanceAmt02094051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02003571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014520
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02087393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02094051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02023962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02087393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01909597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02023962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0128000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02042480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01909597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409236
IRS990ScheduleD/OtherRevenueAmt035574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0378547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1263588
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESTERN ASSET CORE PLUS BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BLACKROCK TOTAL RETURN INSTITUTIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86180
IRS990ScheduleD/RevenueNotReportedAmt0-7416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018202
IRS990ScheduleD/RevenueSubtotalAmt0814231
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 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, 2020 AND 2019, 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, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN RECOGNIZED AS REVENUE IN FS 35,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231198
IRS990ScheduleD/TotalBookValueSecuritiesAmt0642135
IRS990ScheduleD/TotalExpensesPerForm990Amt01146784
IRS990ScheduleD/TotalRevenuePerForm990Amt0832433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146784
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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
2020Detailed filing. Detailed filing data is available for this year.$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