Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2023 • EIN 54-1727301

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.48x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$89,843,481

Up $5,764,624 (+6.9%) from 2022

Net Assets

Up

$84,692,225

Up $5,421,498 (+6.8%) from 2022

Liabilities

Up

$5,151,256

Up $343,126 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$10,636,029

Down $475,314 (-4.3%) from 2022

Expenses

Up

$8,489,492

Up $1,520,974 (+22%) from 2022

Net Income

Down

$2,146,537

Down $1,996,288 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$89,843,481
Liabilities$5,151,256
Net Assets$84,692,225
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$10,636,029
Expenses$8,489,492
Net Income$2,146,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$22,741,927
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$45,870,230$50,445,917▲ $4,575,687
Investments Other Securities$10,764,098$10,201,239▼ $562,859
Land, Buildings, and Equipment, Net$8,515,633$9,074,410▲ $558,777
Savings and Temporary Cash Investments$7,901,472$8,046,084▲ $144,612
Pledges and Grants Receivable$6,370,829$6,987,421▲ $616,592
Investments Program Related$2,883,851$2,855,488▼ $28,363
Accounts Receivable-$421,800-
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Total Assets$84,078,857$89,843,481▲ $5,764,624
Other Assets Total$1,522,744$1,561,122▲ $38,378
Liabilities
Other Liabilities$4,386,722$5,147,558▲ $760,836
Accounts Payable and Accrued Expenses$421,408$3,698▼ $417,710
Total Liabilities$4,808,130$5,151,256▲ $343,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,298,565$65,300,077▲ $6,001,512
Net Assets Without Donor Restrictions$19,972,162$19,392,148▼ $580,014
Total Net Assets Fund Balance$79,270,727$84,692,225▲ $5,421,498
Total Liabilities and Net Assets / Fund Balance$84,078,857$89,843,481▲ $5,764,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,308,525$747,681$5,073,250
Land$1,765,885-$1,765,885
Other Securities$3,175,537--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$69,196,902$2,448,890▲ $5,717,557$3,939,623$73,423,726
2021$78,614,777$3,070,243▼ $9,021,857$3,466,261$69,196,902
2020$65,063,666$1,018,098▲ $16,204,717$3,671,704$78,614,777
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Turner Am BredrupPresident
Mr E Carlton Buddy WiltonDirector
Mr Matthew B EngelDirector
Mr Matthew T AkinDirector
Mr Peter S AlcornDirector
Mr Raleigh W NuckolsDirector
Mr Samuel M BemissDirector
Mr William L TysonDirector
Mr D Mason LeckyPermanent Director
Mr Samuel Tripp S TaliaferroPermanent Director
Mr Thomas B ValentinePermanent Director
David S ReynoldsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Evaluation GroupInvestment Management201 EAST FIFTH ST STE 1600, Cincinnati, OH 45202$279,603
Church Schools Diocese Of VirginiaSupport Services8727 RIVER RD, Richmond, VA 23229$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,280,148
Program Service Revenue
$0
Investment Income
$2,355,881
Other Revenue
$0
All Other Contributions
$8,280,148
Change in Net Assets
$2,146,537

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 Traded85$729,330Fair Market Value (FMV)
Other Non Cash Contri Table1$38,800Appraisal
Total Noncash Contributions86$768,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,356,426
Revenue Not Reported on Financial Statements
$279,603
Revenue Not Reported on Form 990
$4,375,845
Total Revenue per Audited Statements
$14,732,271
Total Revenue per Form 990
$10,636,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,765,195
Other Expenses$724,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,765,195--$7,765,195
Fees for Service Investment Mgmnt Fees-$279,603-$279,603
Fees for Services Management-$153,533-$153,533
Depreciation Depletion-$96,008-$96,008
Other Expenses$55,155$74,352-$55,155
Fees for Services Accounting-$54,575-$54,575
All Other Expenses$11,071--$11,071
Total Functional Expenses$7,831,421$658,071$0$8,489,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,310,773
Total Expenses per Form 990$8,489,492
Expenses per Audited Statements$8,209,889
Expenses Not Reported on Form 990$1,100,884
Expenses Not Reported on Financial Statements$279,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)School Operations$3,196,553
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Construction & Equipment$3,151,619
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Faculty Support$771,822
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Scholarships$645,201

International Summary

Offices
0
Employees
0
Spending
$6,273,937

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$6,273,937
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$4,623,036
Amounts Held for Others$524,522
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
Yes
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 4

“Article vi - directors - in the foundation's articles of incorporation added a non-voting permanent director position for the president of church schools in the diocese of virginia or his/her designee.”

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.”

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
2024-05-07
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 Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amy Dosik
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 51,281. Change in value of life insurance -32,514. Bad debt losses -627,362.”

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. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

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, 2023. 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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements 51,281. Bad debt losses -627,362. Change in value of life insurance -32,514.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERMANENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PERMANENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERMANENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-26005
IRS990/GainOrLossGrp/SecuritiesAmt0440501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07765195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07765195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0417583
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012102811
IRS990/GrossReceiptsAmt022741927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01941385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010764098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010201239
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02883851
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02855488
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045870230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050445917
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09074410
IRS990/LandBldgEquipCostOrOtherBssAmt09822091
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0443588
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011662310
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/NetAssetsOrFundBalancesBOYAmt079270727
IRS990/NetAssetsOrFundBalancesEOYAmt084692225
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0414496
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-145
IRS990/NetUnrelatedBusTxblIncmAmt07139
IRS990/NetUnrlzdGainsLossesInvstAmt03883556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019972162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019392148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0768130
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01522744
IRS990/OtherAssetsTotalGrp/EOYAmt01561122
IRS990/OtherChangesInNetAssetsAmt0-608595
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074352
IRS990/OtherExpensesGrp/ProgramServicesAmt055155
IRS990/OtherExpensesGrp/TotalAmt074352
IRS990/OtherExpensesGrp/TotalAmt155155
IRS990/OtherLiabilitiesGrp/BOYAmt04386722
IRS990/OtherLiabilitiesGrp/EOYAmt05147558
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06370829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06987421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07372941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06204004
IRS990/PYInvestmentIncomeAmt03738402
IRS990/PYOtherExpensesAmt0764514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04142825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06968518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011111343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02146537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07901472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08046084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08280148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07372941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03751404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04447880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06457800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030310173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01926324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02838060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01538068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02081010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09723365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63370
IRS990ScheduleA/PublicSupportPY170Pct00.64930
IRS990ScheduleA/PublicSupportTotal170Amt025374382
IRS990ScheduleA/SubstantialContributorsTotAmt04935791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08280148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07372941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03751404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04447880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06457800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030310173
IRS990ScheduleA/TotalSupportAmt040040677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07139
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/BoardDesignatedBalanceEOYPct00.20200
IRS990ScheduleD/BuildingsGrp/BookValueAmt07308525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02982956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05073250
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069196902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02448890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073423726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05717557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03939623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078614777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03070243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069196902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9021857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03466261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065063666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01018098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078614777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016204717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03671704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066070121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01548446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065063666
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01100884
IRS990ScheduleD/DonatedServicesUseFcltsAmt01100884
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0279603
IRS990ScheduleD/ExpensesSubtotalAmt08209889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0279603
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0279603
IRS990ScheduleD/LandGrp/BookValueAmt01765885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01765885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03883556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14623036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-608595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07020702
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13175537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedAmt04375845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0279603
IRS990ScheduleD/RevenueSubtotalAmt010356426
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. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
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, 2023. 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENTS 51,281. BAD DEBT LOSSES -627,362. CHANGE IN VALUE OF LIFE INSURANCE -32,514.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09074410
IRS990ScheduleD/TotalBookValueSecuritiesAmt010201239
IRS990ScheduleD/TotalExpensesPerForm990Amt08489492
IRS990ScheduleD/TotalLiabilityAmt05147558

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,843,481
Liabilities
$5,151,256
Net assets
$84,692,225
Revenue
$10,636,029
Expenses
$8,489,492
Net income
$2,146,537
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