Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2012 • EIN 54-1727301

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.STCHRISTOPHERS.COM
711 St Christophers Road23226
Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$59,360,197

Down $5,611,431 (-8.6%) from 2011

Net Assets

Down

$55,331,696

Down $3,958,121 (-6.7%) from 2011

Liabilities

Down

$4,028,501

Down $1,653,310 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,200,601

Down $7,100,828 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $64,971,628Liabilities 2011: $5,681,811Net Assets 2011: $59,289,8172011Assets 2012: $59,360,197Liabilities 2012: $4,028,501Net Assets 2012: $55,331,6962012Assets 2013: $64,392,815Liabilities 2013: $4,384,068Net Assets 2013: $60,008,7472013Assets 2014: $68,969,475Liabilities 2014: $4,470,191Net Assets 2014: $64,499,2842014Assets 2015: $69,591,587Liabilities 2015: $4,625,584Net Assets 2015: $64,966,0032015Assets 2016: $66,082,440Liabilities 2016: $4,260,246Net Assets 2016: $61,822,1942016Assets 2017: $74,104,672Liabilities 2017: $4,398,185Net Assets 2017: $69,706,4872017Assets 2018: $83,955,929Liabilities 2018: $4,104,586Net Assets 2018: $79,851,3432018Assets 2019: $81,877,654Liabilities 2019: $4,532,067Net Assets 2019: $77,345,5872019Assets 2020: $80,936,770Liabilities 2020: $4,634,069Net Assets 2020: $76,302,7012020Assets 2021: $94,106,126Liabilities 2021: $5,501,283Net Assets 2021: $88,604,8432021Assets 2022: $84,078,857Liabilities 2022: $4,808,130Net Assets 2022: $79,270,7272022Assets 2023: $89,843,481Liabilities 2023: $5,151,256Net Assets 2023: $84,692,2252023Assets 2024: $95,380,328Liabilities 2024: $968,781Net Assets 2024: $94,411,5472024

Highlighted filing

2012

Assets$59,360,197
Liabilities$4,028,501
Net Assets$55,331,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $15,301,4292011Expenses 2012: $8,200,6012012Expenses 2013: $5,296,1172013Revenue 2014: $6,289,578Expenses 2014: $7,404,162Net Income 2014: -$1,114,5842014Revenue 2015: $9,497,829Expenses 2015: $5,756,641Net Income 2015: $3,741,1882015Revenue 2016: $7,361,154Expenses 2016: $6,130,769Net Income 2016: $1,230,3852016Revenue 2017: $8,168,652Expenses 2017: $5,774,157Net Income 2017: $2,394,4952017Revenue 2018: $16,573,668Expenses 2018: $5,821,709Net Income 2018: $10,751,9592018Revenue 2019: $8,661,282Expenses 2019: $12,095,890Net Income 2019: -$3,434,6082019Revenue 2020: $6,367,377Expenses 2020: $5,933,496Net Income 2020: $433,8812020Revenue 2021: $9,680,251Expenses 2021: $8,088,787Net Income 2021: $1,591,4642021Revenue 2022: $11,111,343Expenses 2022: $6,968,518Net Income 2022: $4,142,8252022Revenue 2023: $10,636,029Expenses 2023: $8,489,492Net Income 2023: $2,146,5372023Revenue 2024: $15,169,411Expenses 2024: $10,497,217Net Income 2024: $4,672,1942024

Highlighted filing

2012

Revenue-
Expenses$8,200,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$9,886,792
Mission and Program Overview

Mission

The foundation is organized to promote the welfare of organizations that qualify as exempt organizations to include the educational ministry and development of st. Christopher's school.

Filing and Contact Details

Filer

EIN
54-1727301
Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN SPLIT INTEREST AGREEMENT 174,007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN SPLIT INTEREST AGREEMENT 174,007. BAD DEBT LOSSES -378,586.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BAD DEBT LOSSES 378,586.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02618744
IRS990ScheduleD/InvestmentsProgramRelated/BookValue12346711
IRS990ScheduleD/InvestmentsProgramRelated/Description0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvestmentsProgramRelated/Description1NOTES RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue01005788
IRS990ScheduleD/Land/OtherCostOrOtherBasis01005788
IRS990ScheduleD/NetUnrealizedGainsInvestments0-745794
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-745794
IRS990ScheduleD/OtherAmount0174007
IRS990ScheduleD/OtherExpensesNotIncluded0378586
IRS990ScheduleD/OtherLiabilities/Amount0677861
IRS990ScheduleD/OtherLiabilities/Amount12654433
IRS990ScheduleD/OtherLiabilities/Description0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenues0-204579
IRS990ScheduleD/PermanentEndowmentEOYBalance00.43990
IRS990ScheduleD/RevenueNotRptdF9900-950373
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04814267
IRS990ScheduleD/TermEndowmentEOYBalance00.03810
IRS990ScheduleD/TotalAdjustments0-571787
IRS990ScheduleD/TotalExpenses08200601
IRS990ScheduleD/TotalExpensesPerForm99008200601
IRS990ScheduleD/TotalOfAmounts03332294
IRS990ScheduleD/TotalOfBookValueLandBuildings03917988
IRS990ScheduleD/TotalOfBookValueProgramRelated04965455
IRS990ScheduleD/TotalRevenue04814267
IRS990ScheduleD/TotalRevenuePerForm99004814267
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07822015
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03863894
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ENSURES THE RECEIVING ENTITY HAS PROCEDURES IN PLACE TO MONITOR RECEIPT AND USE OF FUNDS. THE RECEIVING ENTITY IS AUDITED ANNUALLY AND IS RECONCILED WITH GRANTS DISBURSED BY THE FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10711 ST CHRISTOPHERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11711 ST CHRISTOPHERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12711 ST CHRISTOPHERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13711 ST CHRISTOPHERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14711 ST CHRISTOPHERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15711 ST CHRISTOPHERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0RICHMOND

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,360,197
Liabilities
$4,028,501
Net assets
$55,331,696
Revenue
-
Expenses
$8,200,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.4$0.97$94.4$15.2$10.5$4.67
2023Detailed filing. Detailed filing data is available for this year.$89.8$5.15$84.7$10.6$8.49$2.15
2022Detailed filing. Detailed filing data is available for this year.$84.1$4.81$79.3$11.1$6.97$4.14
2021Detailed filing. Detailed filing data is available for this year.$94.1$5.50$88.6$9.68$8.09$1.59
2020Detailed filing. Detailed filing data is available for this year.$80.9$4.63$76.3$6.37$5.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$81.9$4.53$77.3$8.66$12.1$3.43
2018Detailed filing. Detailed filing data is available for this year.$84.0$4.10$79.9$16.6$5.82$10.8
2017Detailed filing. Detailed filing data is available for this year.$74.1$4.40$69.7$8.17$5.77$2.39
2016Detailed filing. Detailed filing data is available for this year.$66.1$4.26$61.8$7.36$6.13$1.23
2015Detailed filing. Detailed filing data is available for this year.$69.6$4.63$65.0$9.50$5.76$3.74
2014Detailed filing. Detailed filing data is available for this year.$69.0$4.47$64.5$6.29$7.40$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$4.38$60.0$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$4.03$55.3$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$5.68$59.3$15.3