Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2016 • EIN 54-1727301

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.STCHRISTOPHERS.COM
711 St Christophers RoadRichmond, VA 23226

(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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.58x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$66,082,440

Down $3,509,147 (-5.0%) from 2015

Net Assets

Down

$61,822,194

Down $3,143,809 (-4.8%) from 2015

Liabilities

Down

$4,260,246

Down $365,338 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$7,361,154

Down $2,136,675 (-22%) from 2015

Expenses

Up

$6,130,769

Up $374,128 (+6.5%) from 2015

Net Income

Down

$1,230,385

Down $2,510,803 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$66,082,440
Liabilities$4,260,246
Net Assets$61,822,194
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$7,361,154
Expenses$6,130,769
Net Income$1,230,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,478,399
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$50,836,514$47,916,224▼ $2,920,290
Land, Buildings, and Equipment, Net$4,278,032$5,719,020▲ $1,440,988
Investments Program Related$5,762,784$4,725,667▼ $1,037,117
Pledges and Grants Receivable$5,660,011$4,411,092▼ $1,248,919
Savings and Temporary Cash Investments$1,318,343$1,607,205▲ $288,862
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Investments Other Securities$113,323$114,016▲ $693
Accounts Receivable$42,268$42,268→ $0
Prepaid Expenses and Deferred Charges$17,421$20,346▲ $2,925
Total Assets$69,591,587$66,082,440▼ $3,509,147
Other Assets Total$1,312,891$1,276,602▼ $36,289
Liabilities
Other Liabilities$3,981,407$3,669,977▼ $311,430
Accounts Payable and Accrued Expenses$644,177$590,269▼ $53,908
Total Liabilities$4,625,584$4,260,246▼ $365,338
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,486,264$30,852,773▲ $2,366,509
Unrestricted Net Assets$23,651,170$20,594,219▼ $3,056,951
Temporarily Rstr Net Assets$12,828,569$10,375,202▼ $2,453,367
Total Net Assets Fund Balance$64,966,003$61,822,194▼ $3,143,809
Total Liabilities and Net Assets / Fund Balance$69,591,587$66,082,440▼ $3,509,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,329,089$339,929$4,669,018
Land$1,389,931-$1,389,931
Investment Program Related Org$2,290,936--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,125,415$2,732,203▼ $1,326,226$4,416,712$58,114,680
2014$60,856,876$2,515,289▲ $2,437,739$4,684,489$61,125,415
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
R Wheatly McDowellBoard member, President
Brett P HawkinsBOard Member
Charles M StillwellBoard Member
Dennis I BelcherBoard Member
E Carlton Wilton JRBOard Member
Jack E Fockler JrBoard Member
Matthew B EngelBoard Member
Matthew G ThompsonBoard Member
Matthew T AtkinBoard Member
Samuel M BemissBoard Member
Thurston R MooreBoard Member
Turner AM BredrupBoard Member
David S ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,114
Program Service Revenue
$0
Investment Income
$3,019,040
Other Revenue
$0
All Other Contributions
$4,342,114
Change in Net Assets
$1,230,385

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 Traded55$141,868Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions55$141,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,361,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,120,490
Total Revenue per Audited Statements
$3,240,664
Total Revenue per Form 990
$7,361,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,233,930
Other Expenses$896,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,233,930--$5,233,930
Fees for Service Investment Mgmnt Fees$230,757--$230,757
Fees for Services Management-$134,473-$134,473
Other Expenses$105,613$342,918-$105,613
Depreciation Depletion-$83,078-$83,078
Total Functional Expenses$5,570,300$560,469$0$6,130,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,384,473
Total Expenses per Form 990$6,130,769
Expenses per Audited Statements$5,787,851
Expenses Not Reported on Form 990$596,622
Expenses Not Reported on Financial Statements$342,918
Other Expense Adjustments$342,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)School Operations-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Scholarships-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Library-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Awards-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Faculty Support-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Construction & Equipment-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CHRISTOPHER'S SCHOOL$3,189,251
Split-interest Agreements$480,726
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
No
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

Filer Name
ST CHRISTOPHER'S SCHOOL FOUNDATION
EIN
54-1727301
Phone
8042823185
Address
711 ST CHRISTOPHERS ROAD, RICHMOND, VA 23226

Signing Officer

Name
David S Reynolds
Title
Treasurer
Phone
8042823185
Signed
2016-11-14
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

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split interest agreement 65,006. Change in value of life insurance 1,576.”

Form 990, Part XII, Line 2C:

“The organization has not changed the oversight process or selection process over the tax year.”

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 foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2016. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN SPLIT INTEREST AGREEMENT 65,006. BAD DEBT LOSSES -342,918. Value increase in life insurance 1,576.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBT LOSSES 342,918.”

Raw XML AppendixShowing 400 of 554 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt05233930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05233930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01037117
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05889019
IRS990/GrossReceiptsAmt012478399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01210149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01210149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0113323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114016
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05762784
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04725667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050836514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047916224
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04278032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05719020
IRS990/LandBldgEquipCostOrOtherBssAmt06058949
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0913497
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04203748
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt064966003
IRS990/NetAssetsOrFundBalancesEOYAmt061822194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01808891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01808891
IRS990/NetUnrelatedBusTxblIncmAmt0-22283
IRS990/NetUnrlzdGainsLossesInvstAmt0-4440776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0141868
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01312891
IRS990/OtherAssetsTotalGrp/EOYAmt01276602
IRS990/OtherChangesInNetAssetsAmt066582
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - REAL ESTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342918
IRS990/OtherExpensesGrp/ProgramServicesAmt0105613
IRS990/OtherExpensesGrp/TotalAmt0342918
IRS990/OtherExpensesGrp/TotalAmt1105613
IRS990/OtherLiabilitiesGrp/BOYAmt03981407
IRS990/OtherLiabilitiesGrp/EOYAmt03669977
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028486264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030852773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05660011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04411092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020346
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04087368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05201521
IRS990/PYInvestmentIncomeAmt05410461
IRS990/PYOtherExpensesAmt0555120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03741188
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05756641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09497829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01230385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01318343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01607205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04087368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04315435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04882112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03759154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021386183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01210149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05301488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76460
IRS990ScheduleA/PublicSupportPY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt020405325
IRS990ScheduleA/SubstantialContributorsTotAmt0980858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04342114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04087368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04315435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04882112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03759154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021386183
IRS990ScheduleA/TotalSupportAmt026687671
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/BoardDesignatedBalanceEOYPct00.41010
IRS990ScheduleD/BuildingsGrp/BookValueAmt04329089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04669018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061125415
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02732203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058114680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1326226
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04416712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060856876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02515289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061125415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02437739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04684489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056384935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02831733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060856876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07024316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05384108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052198645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03431521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056384935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04584827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03830058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055837091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02458238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052198645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06375314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0596622
IRS990ScheduleD/DonatedServicesUseFcltsAmt0596622
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0596622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0342918
IRS990ScheduleD/ExpensesSubtotalAmt05787851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02434731
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12290936
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01389931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01389931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4440776
IRS990ScheduleD/OtherExpensesNotIncludedAmt0342918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13189251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-276336
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53090
IRS990ScheduleD/RevenueNotReportedAmt0-4120490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07361154
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 FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT 65,006. BAD DEBT LOSSES -342,918. Value increase in life insurance 1,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT LOSSES 342,918.
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/TermEndowmentBalanceEOYPct00.05900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05719020
IRS990ScheduleD/TotalBookValueProgramRltdAmt04725667
IRS990ScheduleD/TotalExpensesPerForm990Amt06130769
IRS990ScheduleD/TotalLiabilityAmt03669977
IRS990ScheduleD/TotalRevenuePerForm990Amt07361154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06384473
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/NonCashAssistanceAmt02771256
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1646045
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2269807

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,082,440
Liabilities
$4,260,246
Net assets
$61,822,194
Revenue
$7,361,154
Expenses
$6,130,769
Net income
$1,230,385
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