Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2017 • EIN 54-1727301

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.54x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$74,104,672

Up $8,022,232 (+12%) from 2016

Net Assets

Up

$69,706,487

Up $7,884,293 (+13%) from 2016

Liabilities

Up

$4,398,185

Up $137,939 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$8,168,652

Up $807,498 (+11%) from 2016

Expenses

Down

$5,774,157

Down $356,612 (-5.8%) from 2016

Net Income

Up

$2,394,495

Up $1,164,110 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$74,104,672
Liabilities$4,398,185
Net Assets$69,706,487
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$8,168,652
Expenses$5,774,157
Net Income$2,394,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,842,191
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$37,349,258$38,860,083▲ $1,510,825
Investments Other Securities$10,680,982$14,449,248▲ $3,768,266
Pledges and Grants Receivable$4,411,092$6,998,797▲ $2,587,705
Investments Program Related$4,725,667$5,375,116▲ $649,449
Land, Buildings, and Equipment, Net$5,719,020$5,082,193▼ $636,827
Savings and Temporary Cash Investments$1,607,205$1,693,253▲ $86,048
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$42,268$42,268→ $0
Prepaid Expenses and Deferred Charges$20,346$22,812▲ $2,466
Total Assets$66,082,440$74,104,672▲ $8,022,232
Other Assets Total$1,276,602$1,330,902▲ $54,300
Liabilities
Other Liabilities$3,669,977$4,061,437▲ $391,460
Accounts Payable and Accrued Expenses$590,269$336,748▼ $253,521
Total Liabilities$4,260,246$4,398,185▲ $137,939
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,852,773$31,924,555▲ $1,071,782
Unrestricted Net Assets$20,594,219$20,080,717▼ $513,502
Temporarily Rstr Net Assets$10,375,202$17,701,215▲ $7,326,013
Total Net Assets Fund Balance$61,822,194$69,706,487▲ $7,884,293
Total Liabilities and Net Assets / Fund Balance$66,082,440$74,104,672▲ $8,022,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,884,815$396,756$4,281,571
Land$1,197,378-$1,197,378
Investment Program Related Org$2,615,066--
Other Securities$3,187,284--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$58,114,680$1,537,196▲ $6,230,102$4,294,491$61,587,487
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
R Wheatley McDowellBoard member, President
Brett P HawkinsBOard Member
E Carlton Wilton JRBOard Member
Mason LeckyBOARd 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
Dennis I BelcherBoard Member (deceased 4/27/17)
David S ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,923,550
Program Service Revenue
$0
Investment Income
$1,245,102
Other Revenue
$0
All Other Contributions
$6,923,550
Change in Net Assets
$2,394,495

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 Traded71$151,900Fair Market Value (FMV) on Date of Gift
Other Non Cash Contri Table1$15,000Fair market value
Other Non Cash Contri Table1$1,250fair market value
Total Noncash Contributions73$168,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,168,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,569,097
Total Revenue per Audited Statements
$13,737,749
Total Revenue per Form 990
$8,168,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,654,732
Other Expenses$1,119,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,654,732--$4,654,732
Fees for Service Investment Mgmnt Fees$322,457--$322,457
Other Expenses$213,001$372,214-$213,001
Fees for Services Management-$137,533-$137,533
Depreciation Depletion-$74,220-$74,220
Total Functional Expenses$5,190,190$583,967$0$5,774,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,853,456
Total Expenses per Form 990$5,774,157
Expenses per Audited Statements$5,401,943
Expenses Not Reported on Form 990$451,513
Expenses Not Reported on Financial Statements$372,214
Other Expense Adjustments$372,214
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$3,590,934
Split-interest Agreements$470,503
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 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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Reynolds
Formed
1993
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split interest agreement 55,677. Change in value of life insurance 1,544.”

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, 2017. 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, 2017.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN SPLIT INTEREST AGREEMENT 55,677. BAD DEBT LOSSES -372,214. Value increase in life insurance 1,544.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBT LOSSES 372,214.”

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336748
IRS990/AccountsReceivableGrp/BOYAmt042268
IRS990/AccountsReceivableGrp/EOYAmt042268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE AS A PUBLIC CHARITY SHALL INCLUDE FOSTERING AND PROMOTING THE WELFARE AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/AllOtherContributionsAmt06923550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID S REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08042823185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 St Christophers Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06923550
IRS990/CYGrantsAndSimilarPaidAmt04654732
IRS990/CYInvestmentIncomeAmt01245102
IRS990/CYOtherExpensesAmt01119425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02394495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05774157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08168652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074220
IRS990/DepreciationDepletionGrp/TotalAmt074220
IRS990/Desc0TO PROMOTE THE WELFARE AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05190190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0137533
IRS990/FeesForServicesManagementGrp/TotalAmt0137533
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0322457
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0322457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0R Wheatley McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew T Atkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis I Belcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel M Bemiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Turner AM Bredrup
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew B Engel
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT P HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm8Thurston R Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew G Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10E Carlton Wilton JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID S REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (deceased 4/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051074
IRS990/GainOrLossGrp/SecuritiesAmt026873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04654732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04654732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04654732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0649449
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04102037
IRS990/GrossReceiptsAmt012842191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01203839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-36684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010680982
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014449248
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04725667
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05375116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037349258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038860083
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05719020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05082193
IRS990/LandBldgEquipCostOrOtherBssAmt05478949
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0598375
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04075164
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/NetAssetsOrFundBalancesBOYAmt061822194
IRS990/NetAssetsOrFundBalancesEOYAmt069706487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077947
IRS990/NetUnrelatedBusTxblIncmAmt0-43423
IRS990/NetUnrlzdGainsLossesInvstAmt05432577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0168150
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01276602
IRS990/OtherAssetsTotalGrp/EOYAmt01330902
IRS990/OtherChangesInNetAssetsAmt057221
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - REAL ESTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372214
IRS990/OtherExpensesGrp/ProgramServicesAmt0213001
IRS990/OtherExpensesGrp/TotalAmt0372214
IRS990/OtherExpensesGrp/TotalAmt1213001
IRS990/OtherLiabilitiesGrp/BOYAmt03669977
IRS990/OtherLiabilitiesGrp/EOYAmt04061437
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030852773
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031924555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04411092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06998797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022812
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04342114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05233930
IRS990/PYInvestmentIncomeAmt03019040
IRS990/PYOtherExpensesAmt0896839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01230385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06130769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07361154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02394495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01607205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01693253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06923550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04087368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04315435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04882112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024550579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01210149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01845636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05528223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80980
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt024357155
IRS990ScheduleA/SubstantialContributorsTotAmt0193424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06923550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04342114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04087368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04315435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04882112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024550579
IRS990ScheduleA/TotalSupportAmt030078802
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/BoardDesignatedBalanceEOYPct00.26920
IRS990ScheduleD/BuildingsGrp/BookValueAmt03884815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04281571
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058114680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01537196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061587487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06230102
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04294491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061125415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02732203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058114680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1326226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04416712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060856876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02515289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061125415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02437739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04684489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056384935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02831733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060856876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07024316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05384108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052198645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03431521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056384935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04584827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03830058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0451513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0451513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0451513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0372214
IRS990ScheduleD/ExpensesSubtotalAmt05401943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02760050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12615066
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01197378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01197378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05432577
IRS990ScheduleD/OtherExpensesNotIncludedAmt0372214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13590934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-314993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16176858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24971494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33187284
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Hedge Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Partnerships
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Other Diversified
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51840
IRS990ScheduleD/RevenueNotReportedAmt05569097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08168652
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, 2017. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT 55,677. BAD DEBT LOSSES -372,214. Value increase in life insurance 1,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT LOSSES 372,214.
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/TermEndowmentBalanceEOYPct00.21240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082193
IRS990ScheduleD/TotalBookValueProgramRltdAmt05375116
IRS990ScheduleD/TotalBookValueSecuritiesAmt014449248
IRS990ScheduleD/TotalExpensesPerForm990Amt05774157
IRS990ScheduleD/TotalLiabilityAmt04061437
IRS990ScheduleD/TotalRevenuePerForm990Amt08168652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013737749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05853456
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,104,672
Liabilities
$4,398,185
Net assets
$69,706,487
Revenue
$8,168,652
Expenses
$5,774,157
Net income
$2,394,495
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