Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2014 • EIN 54-1727301

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.STCHRISTOPHERS.COM
711 St Christophers Road23226

(804) 282-3185

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.71x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$68,969,475

Up $4,576,660 (+7.1%) from 2013

Net Assets

Up

$64,499,284

Up $4,490,537 (+7.5%) from 2013

Liabilities

Up

$4,470,191

Up $86,123 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

$6,289,578

No earlier filing loaded for comparison.

Expenses

Up

$7,404,162

Up $2,108,045 (+40%) from 2013

Net Income

-$1,114,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$68,969,475
Liabilities$4,470,191
Net Assets$64,499,284
Open 2014 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

2014

Revenue$6,289,578
Expenses$7,404,162
Net Income-$1,114,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,504,347
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.

The foundation's purpose as a public charity shall include fostering and promoting the welfare and development of st. Christopher's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,139,704$49,349,660▲ $8,209,956
Investments Program Related$5,575,403$6,279,409▲ $704,006
Pledges and Grants Receivable$6,839,139$6,170,059▼ $669,080
Land, Buildings, and Equipment, Net$3,329,341$2,812,795▼ $516,546
Savings and Temporary Cash Investments$5,055,200$2,401,228▼ $2,653,972
Other Notes and Loans Receivable, Net$250,000$426,471▲ $176,471
Investments Other Securities$112,368$112,712▲ $344
Accounts Receivable$42,268$42,268→ $0
Prepaid Expenses and Deferred Charges$14,646$15,708▲ $1,062
Receivables From Officers Etc$195,000$5,000▼ $190,000
Total Assets$64,392,815$68,969,475▲ $4,576,660
Other Assets Total$1,839,746$1,354,165▼ $485,581
Liabilities
Other Liabilities$3,724,937$3,812,041▲ $87,104
Accounts Payable and Accrued Expenses$659,131$658,150▼ $981
Total Liabilities$4,384,068$4,470,191▲ $86,123
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,534,154$26,296,226▲ $1,762,072
Unrestricted Net Assets$26,435,468$25,547,835▼ $887,633
Temporarily Rstr Net Assets$9,039,125$12,655,223▲ $3,616,098
Total Net Assets Fund Balance$60,008,747$64,499,284▲ $4,490,537
Total Liabilities and Net Assets / Fund Balance$64,392,815$68,969,475▲ $4,576,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,677$191,520$2,221,197
Land$783,118-$783,118
Investment Program Related Org$3,112,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,384,935$2,831,733▲ $7,024,316$5,384,108$60,856,876
2012$52,198,645$3,431,521▲ $4,584,827$3,830,058$56,384,935
2011$55,837,091$2,458,238▲ $278,630$6,375,314$52,198,645
2010$58,335,649$3,708,324▲ $7,521,169$13,728,051$55,837,091
2009$39,175,578$2,061,593▲ $5,095,998$2,259,413$41,307,925
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Jack E Fockler JrBoard Member, President
Brett P HawkinsBoard Member
Charles M StillwellBoard Member
Dennis I BelcherBoard Member
John S MolsterBoard Member
Matthew B EngelBoard Member
Matthew G ThompsonBoard Member
R Wheatley McdowellBoard Member
Samuel M BemissBoard Member
Turner Am BredrupBoard Member
William E HardyBoard Member
Aj Bolling IiiExecutive Director Emeritus
David S ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,315,435
Program Service Revenue
$0
Investment Income
$1,974,143
Other Revenue
$0
All Other Contributions
$4,315,435
Change in Net Assets
$-1,114,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$144,476Fair Market Value (FMV) on Date of Gift
Other Non Cash Contri Table2$27,000Fair Market Value (FMV)
Works of Art1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table2$1,980Fair Market Value (FMV)
Books and Publications-$500Fair Market Value (FMV)
Clothing and Household Goods-$200Fair Market Value (FMV)
Total Noncash Contributions31$182,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,289,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,350,486
Total Revenue per Audited Statements
$11,640,064
Total Revenue per Form 990
$6,289,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,651,141
Other Expenses$753,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,651,141--$6,651,141
Fees for Service Investment Mgmnt Fees$203,888--$203,888
Fees for Services Management-$179,378-$179,378
Other Expenses$68,500$254,635-$68,500
Depreciation Depletion-$46,620-$46,620
Total Functional Expenses$6,923,529$480,633$0$7,404,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,404,162
Expenses per Audited Statements$7,149,527
Total Expenses per Audited Statements$7,149,527
Expenses Not Reported on Financial Statements$254,635
Other Expense Adjustments$254,635
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles M StillwellHEADMASTER OF ST. CHRISTOPHER'S SCHOOL AND BOARD MEMBERThe Foundation Repurchased Real Estate Property From Charles Stillwell. Transaction Was at Arms Length and Paid for at Fair Market ValueNo$307,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$195,000$5,000▼ $190,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CHRISTOPHER'S SCHOOL$3,197,667
Split-interest Agreements$614,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“A copy of the draft return was reviewed by the foundation's management prior to filing. A copy of the draft return, excluding the schedule of contributors to protect donor privacy, was also distributed to the foundation's board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign new conflict of interest statements annually which are maintained at the organization's business office. In the event of a conflict, a director of the foundation or a member of a foundation committee shall recuse himself/herself from the board's or committee's deliberations regarding any matter in which the director or committee member has a conflict of interest, unless the chair of the board determines that recusal is unnecessary in the particular instance. A staff member shall not be the responsible staff person on a transaction in which he/she has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at another's website www.giverichmond.com.”

Filing and Contact Details

Filer

EIN
54-1727301
Phone
8042823185

Signing Officer

Name
David S Reynolds
Title
Treasurer
Phone
8042823185
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Reynolds
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Aaron T Ellison
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 207,449.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds consist of multiple individual funds and are provided to st. Christopher's school to help support scholarships, library, awards, faculty support and school operations.”

PART X, LINE 2:

“Management 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, 2014. 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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 207,449. Bad debt losses -254,635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT LOSSES 254,635.”

Raw XML AppendixShowing 400 of 638 raw XML fields

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

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06335861
IRS990/GrossReceiptsAmt011504347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0658051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0112712
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05575403
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06279409
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041139704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049349660
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt023
IRS990/LandBldgEquipAccumDeprecAmt0191520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03329341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812795
IRS990/LandBldgEquipCostOrOtherBssAmt03004315
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234901
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04979868
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060008747
IRS990/NetAssetsOrFundBalancesEOYAmt064499284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01316092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01316092
IRS990/NetUnrelatedBusTxblIncmAmt0-6052
IRS990/NetUnrlzdGainsLossesInvstAmt05390422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0182156
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01839746
IRS990/OtherAssetsTotalGrp/EOYAmt01354165
IRS990/OtherChangesInNetAssetsAmt0207449
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - REAL ESTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254635
IRS990/OtherExpensesGrp/ProgramServicesAmt068500
IRS990/OtherExpensesGrp/TotalAmt0254635
IRS990/OtherExpensesGrp/TotalAmt168500
IRS990/OtherLiabilitiesGrp/BOYAmt03724937
IRS990/OtherLiabilitiesGrp/EOYAmt03812041
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0426471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024534154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026296226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06839139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06170059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015708
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04882112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04787927
IRS990/PYInvestmentIncomeAmt0974433
IRS990/PYOtherExpensesAmt0508190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05296117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05856545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0195000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0-1114584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05055200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02401228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04315435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04882112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03759154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05098224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07251711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025306636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01145802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04304975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64250
IRS990ScheduleA/PublicSupportPY170Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt019024387
IRS990ScheduleA/SubstantialContributorsTotAmt06282249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04315435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04882112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03759154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05098224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07251711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025306636
IRS990ScheduleA/TotalSupportAmt029611611
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/BoardDesignatedBalanceEOYPct00.41630
IRS990ScheduleD/BuildingsGrp/BookValueAmt02029677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02221197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056384935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02831733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060856876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07024316
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05384108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052198645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03431521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056384935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04584827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03830058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055837091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02458238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052198645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06375314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058335649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03708324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055837091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07521169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013728051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0237249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039175578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02061593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041307925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02528582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05095998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02259413
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0254635
IRS990ScheduleD/ExpensesSubtotalAmt07149527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03166954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13112455
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0783118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0783118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05390422
IRS990ScheduleD/OtherExpensesNotIncludedAmt0254635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13197667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-47186
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43210
IRS990ScheduleD/RevenueNotReportedAmt05350486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06289578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF MULTIPLE INDIVIDUAL FUNDS AND ARE PROVIDED TO ST. CHRISTOPHER'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, LIBRARY, AWARDS, FACULTY SUPPORT AND SCHOOL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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, 2014. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT 207,449. BAD DEBT LOSSES -254,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT LOSSES 254,635.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02812795
IRS990ScheduleD/TotalBookValueProgramRltdAmt06279409
IRS990ScheduleD/TotalExpensesPerForm990Amt07404162
IRS990ScheduleD/TotalLiabilityAmt03812041
IRS990ScheduleD/TotalRevenuePerForm990Amt06289578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011640064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07149527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02611727
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1510310

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,969,475
Liabilities
$4,470,191
Net assets
$64,499,284
Revenue
$6,289,578
Expenses
$7,404,162
Net income
-$1,114,584
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