Civic Intelligence

St Christopher'S Foundation for Children

EIN 23-2274198 • 501(c)3 • Philadelphia, PA

Profile

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

160 E Erie AvenuePhiladelphia, PA 19134

www.scfchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,760,695

Up $471 (+0.0%) from 2023

Liabilities

Down

$141,381

Down $102,328 (-42%) from 2023

Net Assets

Up

$3,619,314

Up $102,799 (+2.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$1,097,632

Down $217,353 (-17%) from 2023

Expenses

Down

$1,238,363

Down $303,179 (-20%) from 2023

Net Income

Up

-$140,731

Up $85,826 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,760,695
Liabilities$141,381
Net Assets$3,619,314
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,097,632
Expenses$1,238,363
Net Income-$140,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,760,695
Liabilities
$141,381
Net assets
$3,619,314
Revenue
$1,097,632
Expenses
$1,238,363
Net income
-$140,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.14$3.62$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.24$3.52$1.31$1.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.21$3.45$1.22$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.16$4.19$0.94$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.27$3.83$0.83$1.15$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.27$4.17$1.32$1.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.34$4.34$1.18$1.25$0.07
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,389,963
Mission and Program Overview

Mission

The mission of st. Christopher's foundation for children (scfc) is to support the health and well-being of children in the community served by st. Christopher's hospital for children through programs in the areas of care, outreach, research and education.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,589,392$2,823,431▼ $765,961
Pledges and Grants Receivable$233,731$331,362▲ $97,631
Savings and Temporary Cash Investments$266,829$183,105▼ $83,724
Cash and Non-Interest-Bearing Accounts$60,051$166,122▲ $106,071
Land, Buildings, and Equipment, Net$191,564$151,930▼ $39,634
Prepaid Expenses and Deferred Charges$4,473$9,483▲ $5,010
Total Assets$4,346,040$3,665,433▼ $680,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,046$110,727▼ $31,319
Accounts Payable and Accrued Expenses$14,904$100,053▲ $85,149
Total Liabilities$156,950$210,780▲ $53,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,948,220$3,392,238▼ $555,982
Net Assets Without Donor Restrictions$240,870$62,415▼ $178,455
Total Net Assets Fund Balance$4,189,090$3,454,653▼ $734,437
Total Liabilities and Net Assets / Fund Balance$4,346,040$3,665,433▼ $680,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,930$257,306$409,236
Equipment$0$9,396$9,396
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,403,813-▼ $379,222$0$2,024,591
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan ShaefferPresidentFT$160,000$160,000
Jan Shaeffer--$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
Rick HaringDirector
Tanya Roberts-grahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,219
Program Service Revenue
$0
Investment Income
$182,889
Other Revenue
$0
All Other Contributions
$1,039,880
Change in Net Assets
$33,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,108
Revenue Not Reported on Form 990
$-767,575
Total Revenue per Audited Statements
$456,533
Total Revenue per Form 990
$1,224,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,283
Salaries, Compensation, and Employee Benefits$289,687
Total Fundraising Expense$183,124
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$54,534$20,401$20,401$95,336
Occupancy$17,337$17,337$17,337$52,011
Depreciation Depletion$39,634$0$0$39,634
Office Expenses$11,506$11,506$11,506$34,518
Insurance$8,574$8,574$8,574$25,722
Fees for Services Accounting$0$24,055$0$24,055
Payroll Taxes$8,986$6,142$6,142$21,270
All Other Expenses$2,616$1,860$5,983$10,459
Pension Plan Contributions$2,852$1,949$1,949$6,750
Other Employee Benefits$2,675$1,828$1,828$6,331
Fees for Services Legal$0$6,261$0$6,261
Other Expenses$2,073$2,073$2,073$6,219
Interest$5,056$0$0$5,056
Advertising$0$2,275$2,275$4,550
Travel$15$15$15$45
Total Functional Expenses$845,188$162,658$183,124$1,190,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,970
Total Expenses per Audited Statements$1,190,970
Total Expenses per Form 990$1,190,970
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
Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
EIN
23-2274198
Phone
2155681126
Address
1800 JFK BOULEVARD, PHILADELPHIA, PA 19103

Signing Officer

Name
Douglas Getty
Title
Chairman & Treasurer
Phone
2155681126
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Getty
Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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.”

Pt VI, 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.”

Pt 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.”

Form 990, Part III, Line 4D

“The ralph w. Brenner endowed chair in pediatrics. This is a permanent 120833. 0. 0.”

Financial Statement Notes

Pt V, Line 4

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

Pt 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, 2022 and 2021, 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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 537 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
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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 THOUSANDS OF CHILDREN ANNUALLY, COLLABORATING WITH 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.
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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.
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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.
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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.
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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, 2022 AND 2021, 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, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4

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