Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2020 • EIN 54-1727301

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.73x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$80,936,770

Down $940,884 (-1.1%) from 2019

Net Assets

Down

$76,302,701

Down $1,042,886 (-1.3%) from 2019

Liabilities

Up

$4,634,069

Up $102,002 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$6,367,377

Down $2,293,905 (-26%) from 2019

Expenses

Down

$5,933,496

Down $6,162,394 (-51%) from 2019

Net Income

Up

$433,881

Up $3,868,489 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$80,936,770
Liabilities$4,634,069
Net Assets$76,302,701
Open 2020 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

2020

Revenue$6,367,377
Expenses$5,933,496
Net Income$433,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$12,603,922
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$45,000,896$43,859,661▼ $1,141,235
Investments Other Securities$12,143,731$11,933,555▼ $210,176
Pledges and Grants Receivable$10,255,573$8,563,793▼ $1,691,780
Investments Program Related$6,365,831$6,708,174▲ $342,343
Savings and Temporary Cash Investments$2,514,126$4,276,418▲ $1,762,292
Land, Buildings, and Equipment, Net$3,884,988$3,666,386▼ $218,602
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$12,366$183,188▲ $170,822
Accounts Receivable$3,420$0▼ $3,420
Total Assets$81,877,654$80,936,770▼ $940,884
Other Assets Total$1,446,723$1,495,595▲ $48,872
Liabilities
Other Liabilities$4,089,107$4,100,151▲ $11,044
Accounts Payable and Accrued Expenses$442,960$533,918▲ $90,958
Total Liabilities$4,532,067$4,634,069▲ $102,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,713,538$55,958,411▲ $244,873
Net Assets Without Donor Restrictions$21,632,049$20,344,290▼ $1,287,759
Total Net Assets Fund Balance$77,345,587$76,302,701▼ $1,042,886
Total Liabilities and Net Assets / Fund Balance$81,877,654$80,936,770▼ $940,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,982,700$491,984$3,474,684
Land$683,686-$683,686
Investment Program Related Org$3,200,839--
Other Securities$5,418,681--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,070,121$1,548,446▲ $152,853$2,707,754$65,063,666
2018$63,927,464$2,737,832▲ $2,846,073$3,441,248$66,070,121
2017$61,587,487$1,640,338▲ $4,031,916$3,332,277$63,927,464
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Turner Am BredrupPresident
Brett P HawkinsDirector
David L RichardsonDirector
E Carlton Wilton JrDirector
Jack E Fockler JrDirector
Mason LeckyDirector
Matthew B EngelDirector
Matthew T AkinDirector
Samuel M BemissDirector
Thomas B ValentineDirector
William L TysonDirector
David S ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,447,880
Program Service Revenue
$0
Investment Income
$1,919,497
Other Revenue
$0
All Other Contributions
$4,447,880
Change in Net Assets
$433,881

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 Traded118$1,102,461Fair Market Value (FMV) on Date of Gift
Works of Art1$30,000Appraisal
Total Noncash Contributions119$1,132,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,302
Revenue Not Reported on Financial Statements
$342,075
Revenue Not Reported on Form 990
$-512,410
Total Revenue per Audited Statements
$5,512,892
Total Revenue per Form 990
$6,367,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,224,540
Other Expenses$708,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,224,540--$5,224,540
Fees for Service Investment Mgmnt Fees-$342,075-$342,075
Fees for Services Management-$246,364-$246,364
Depreciation Depletion-$69,420-$69,420
Other Expenses$51,097--$51,097
Total Functional Expenses$5,275,637$657,859$0$5,933,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,555,778
Total Expenses per Form 990$5,933,496
Expenses per Audited Statements$5,591,421
Expenses Not Reported on Form 990$964,357
Expenses Not Reported on Financial Statements$342,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)School Operations$2,683,086
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Construction & Equipment$1,571,525
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Faculty Support$521,007
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Scholarships$448,922

International Summary

Offices
0
Employees
0
Spending
$6,396,161

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$6,396,161
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$3,455,453
Split-interest Agreements$644,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Turner bredrup and matthew engel have a business relationship.”

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 shall recuse himself/herself from the board's deliberations regarding any matter in which the director 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
2021-05-10
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
0

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -2,471. Change in value of life insurance 2,682. Bad debt losses -162,125.”

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, faculty support, school operations, and construction.”

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, 2020. 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -2,471. Bad debt losses -162,125. Change in value of life insurance 2,682.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0357500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06260474
IRS990/GrossReceiptsAmt012603922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01527686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012143731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011933555
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06365831
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06708174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045000896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043859661
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03884988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03666386
IRS990/LandBldgEquipCostOrOtherBssAmt04158370
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0360829
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05875716
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/NetAssetsOrFundBalancesBOYAmt077345587
IRS990/NetAssetsOrFundBalancesEOYAmt076302701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0374913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0381429
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1314853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021632049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020344290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01132461
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01446723
IRS990/OtherAssetsTotalGrp/EOYAmt01495595
IRS990/OtherChangesInNetAssetsAmt0-161914
IRS990/OtherExpensesGrp/Desc0REAL ESTATE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt051097
IRS990/OtherExpensesGrp/TotalAmt051097
IRS990/OtherLiabilitiesGrp/BOYAmt04089107
IRS990/OtherLiabilitiesGrp/EOYAmt04100151
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010255573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08563793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183188
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06457800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011500191
IRS990/PYInvestmentIncomeAmt02203482
IRS990/PYOtherExpensesAmt0595699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3434608
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012095890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08661282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02514126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04276418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04447880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06457800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011985631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06923550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034156975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01538068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02081010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07305512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportPY170Pct00.68910
IRS990ScheduleA/PublicSupportTotal170Amt028524731
IRS990ScheduleA/SubstantialContributorsTotAmt05632244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04447880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06457800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011985631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06923550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04342114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034156975
IRS990ScheduleA/TotalSupportAmt041462487
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/BoardDesignatedBalanceEOYPct00.25830
IRS990ScheduleD/BuildingsGrp/BookValueAmt02982700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03474684
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066070121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01548446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065063666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152853
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02707754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063927464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02737832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066070121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02846073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03441248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061587487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01640338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063927464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04031916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03332277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058114680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01537196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061587487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06230102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04294491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061125415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02732203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058114680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1326226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04416712
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0964357
IRS990ScheduleD/DonatedServicesUseFcltsAmt0964357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0964357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0342075
IRS990ScheduleD/ExpensesSubtotalAmt05591421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0342075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0342075
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03507335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13200839
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0683686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683686
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1314853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13455453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-161914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16396161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25418681
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55760
IRS990ScheduleD/RevenueNotReportedAmt0-512410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0342075
IRS990ScheduleD/RevenueSubtotalAmt06025302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF MULTIPLE INDIVIDUAL FUNDS AND ARE PROVIDED TO ST. CHRISTOPHER'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, FACULTY SUPPORT, SCHOOL OPERATIONS, AND CONSTRUCTION.
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, 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT -2,471. BAD DEBT LOSSES -162,125. CHANGE IN VALUE OF LIFE INSURANCE 2,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03666386
IRS990ScheduleD/TotalBookValueProgramRltdAmt06708174
IRS990ScheduleD/TotalBookValueSecuritiesAmt011933555
IRS990ScheduleD/TotalExpensesPerForm990Amt05933496
IRS990ScheduleD/TotalLiabilityAmt04100151
IRS990ScheduleD/TotalRevenuePerForm990Amt06367377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05512892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06555778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06396161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,936,770
Liabilities
$4,634,069
Net assets
$76,302,701
Revenue
$6,367,377
Expenses
$5,933,496
Net income
$433,881
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