Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2274198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $231,198 | $178,038 | $409,236 |
| Equipment | $0 | $9,396 | $9,396 |
| Other Securities | $263,588 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Shaeffer | President | FT | $167,500 | $10,800 | $178,300 |
| Name | Title |
|---|---|
| Douglas H Getty | Chairman & Treasurer |
| Sally Wang | Vice Chairman |
| Denise Napier | Director |
| Joseph Stapleton Esq | Director |
| Maria Gonzalez | Director |
| Nancy Epstein | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“Ppp loan recorded as income on fs 35,574.”
“The endowment funds are used for educational and research programs.”
“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.”
“Ppp loan recognized as revenue in fs 35,574.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN (SCFC) SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3404 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6808 |
| IRS990/AllOtherContributionsAmt | 0 | 705520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN SHAEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155681129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 JFK BOULEVARD SUITE 1550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122818 |
| IRS990/CYOtherExpensesAmt | 0 | 830860 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -314351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315924 |
| IRS990/CYTotalExpensesAmt | 0 | 1146784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40066 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3770094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3514852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4095 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN SHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS H GETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH STAPLETON ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1298059 |
| IRS990/GrossReceiptsAmt | 0 | 2130658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 272 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 816 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/InterestGrp/TotalAmt | 0 | 7410 |
| IRS990/InvestmentExpenseAmt | 0 | -18202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 672998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 642135 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2913400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2518428 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418632 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1298225 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN (SCFC) IS TO SUPPORT THE HEALTH AND WELL-BEING OF CHILDREN IN THE COMMUNITY SERVED BY ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN THROUGH PROGRAMS IN THE AREAS OF CARE, OUTREACH, RESEARCH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4166696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3826727 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35574 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 842 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3721 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21841 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 314915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6714 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS H GETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR 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/ExpenseAmt | 0 | 135891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCFC 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/ExpenseAmt | 0 | 219325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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/ExpenseAmt | 0 | 103162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 529250 |
| IRS990/PYOtherExpensesAmt | 0 | 705007 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362679 |
| IRS990/PYTotalExpensesAmt | 0 | 1214186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1315606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -314351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 754420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1422473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4749062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 713105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3410100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1338962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 754420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1422473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4749062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5462167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2094051 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2003571 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14520 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 105000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2087393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2094051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 140000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2023962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2087393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 161431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1909597 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2023962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 242365 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 128000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2042480 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1909597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9803 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 123280 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1146784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18202 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -42990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 231198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 178038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409236 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35574 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 378547 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 263588 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WESTERN ASSET CORE PLUS BOND FD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BLACKROCK TOTAL RETURN INSTITUTIONAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86180 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7416 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18202 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL AND RESEARCH PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN RECOGNIZED AS REVENUE IN FS 35,574. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231198 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 642135 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1146784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 832433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1146784 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.