Civic Intelligence

Mercy Foundation

990 • Fiscal year 2016 • EIN 23-7072762

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.MERCYFOUNDATIONSACRAMENTO.ORG
3400 Data Dr 3rd FloorRancho Cordova, CA 95670

(916) 851-2700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.42x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$392,656

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$38,866,622

Down $167,425 (-0.4%) from 2015

Net Assets

Up

$34,380,696

Up $281,807 (+0.8%) from 2015

Liabilities

Down

$4,485,926

Down $449,232 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$10,619,413

Up $2,437,023 (+30%) from 2015

Expenses

Down

$8,893,715

Down $2,197,472 (-20%) from 2015

Net Income

Up

$1,725,698

Up $4,634,495 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2015: $39,034,047Liabilities 2015: $4,935,158Net Assets 2015: $34,098,8892015Assets 2016: $38,866,622Liabilities 2016: $4,485,926Net Assets 2016: $34,380,6962016Assets 2017: $40,664,832Liabilities 2017: $4,081,479Net Assets 2017: $36,583,3532017Assets 2018: $40,876,303Liabilities 2018: $3,524,031Net Assets 2018: $37,352,2722018Assets 2019: $43,761,781Liabilities 2019: $3,915,104Net Assets 2019: $39,846,6772019Assets 2020: $50,028,409Liabilities 2020: $3,518,844Net Assets 2020: $46,509,5652020Assets 2021: $58,980,931Liabilities 2021: $4,072,201Net Assets 2021: $54,908,7302021Assets 2022: $57,767,002Liabilities 2022: $2,957,236Net Assets 2022: $54,809,7662022Assets 2023: $55,719,307Liabilities 2023: $2,653,713Net Assets 2023: $53,065,5942023Assets 2024: $55,860,604Liabilities 2024: $2,623,017Net Assets 2024: $53,237,5872024

Highlighted filing

2016

Assets$38,866,622
Liabilities$4,485,926
Net Assets$34,380,696
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $8,182,390Expenses 2015: $11,091,187Net Income 2015: -$2,908,7972015Revenue 2016: $10,619,413Expenses 2016: $8,893,715Net Income 2016: $1,725,6982016Revenue 2017: $6,641,039Expenses 2017: $6,696,627Net Income 2017: -$55,5882017Revenue 2018: $8,352,388Expenses 2018: $9,734,627Net Income 2018: -$1,382,2392018Revenue 2019: $10,518,634Expenses 2019: $7,962,035Net Income 2019: $2,556,5992019Revenue 2020: $16,097,149Expenses 2020: $9,382,777Net Income 2020: $6,714,3722020Revenue 2021: $11,466,050Expenses 2021: $9,193,136Net Income 2021: $2,272,9142021Revenue 2022: $14,996,494Expenses 2022: $9,643,373Net Income 2022: $5,353,1212022Revenue 2023: $7,226,085Expenses 2023: $9,953,985Net Income 2023: -$2,727,9002023Revenue 2024: $9,586,291Expenses 2024: $11,396,618Net Income 2024: -$1,810,3272024

Highlighted filing

2016

Revenue$10,619,413
Expenses$8,893,715
Net Income$1,725,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$13,299,095
Mission and Program Overview

Mission

Inspired by the mission of the sisters of mercy to connect those with resources to those in need, mercy foundation raises philanthropic support and community awareness to enhance the lives of people in the communities we serve. Mercy foundation focuses on healthcare, education, housing, and care for the poor and elderly.

Raising philanthropic support for the ministries of the sisters of mercy and dignity health sacramento service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,852,072$20,753,960▲ $901,888
Pledges and Grants Receivable$8,735,583$9,521,096▲ $785,513
Savings and Temporary Cash Investments$1,836,150$1,267,618▼ $568,532
Accounts Receivable$693,566$836,812▲ $143,246
Cash and Non-Interest-Bearing Accounts$148,733$132,732▼ $16,001
Investments Other Securities$81,624--
Investments Program Related$55,830$52,585▼ $3,245
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,034,047$38,866,622▼ $167,425
Other Assets Total$7,630,489$6,301,819▼ $1,328,670
Liabilities
Other Liabilities$4,599,677$4,056,400▼ $543,277
Accounts Payable and Accrued Expenses$335,481$429,526▲ $94,045
Total Liabilities$4,935,158$4,485,926▼ $449,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,669,305$25,672,374▲ $3,069
Permanently Rstr Net Assets$5,616,282$5,612,288▼ $3,994
Unrestricted Net Assets$2,813,302$3,096,034▲ $282,732
Total Net Assets Fund Balance$34,098,889$34,380,696▲ $281,807
Total Liabilities and Net Assets / Fund Balance$39,034,047$38,866,622▼ $167,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,063$54,063
Other Assets Org$6,301,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,616,282-▲ $192,723$196,717$5,612,288
2014$5,616,282-▲ $636,744$636,744$5,616,282
2013$5,614,782$1,500▲ $417,257$417,257$5,616,282
2012$5,604,782$10,000--$5,614,782
2011$5,604,782-▲ $989,152$989,152$5,604,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DugganPresident and CEO Mercy FoundationFT$228,728$163,928$392,656
John McintyreChief Development OfficerFT$144,340$76,859$221,199
Kelly Ciotti Thru 1015Vice President of PhilanthropyFT$138,237$71,809$210,046

Board Members and Trustees

NameTitle
Linda Van ReesChair
Mark ReadPast Chair
Terry StreetVice Chair
Sister Eileen EnrightCommuinty Representative
Sister Gabrielle MarieCommuinty Representative
Amir SwehaMember
Bill YeeMember
Brenda DavisMember
Brian IvieMember
Careyann MorrisMember
Dr Costanzo DipernaMember
Dr Janak MehtaniMember
Dr John StevensonMember
Dr Jose AbadMember
Garry MaiselMember
Laurie HartingMember
Mike GenoveseMember
Roxanne ElliottMember
Tim Rogers Thru 0516Member
Tom JohnsonMember
Dr Alan ShatzelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,001,733
Program Service Revenue
$0
Investment Income
$617,680
Other Revenue
$0
All Other Contributions
$7,620,538
Change in Net Assets
$1,725,698

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$105,000Fair Market Value
Securities Publicly Traded2$40,896Fair Market Value
Other Non Cash Contri Table1$2,172Fair Market Value
Total Noncash Contributions4$148,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,552,679
Revenue Not Reported on Financial Statements
$66,734
Revenue Not Reported on Form 990
$-1,415,271
Total Revenue per Audited Statements
$9,137,408
Total Revenue per Form 990
$10,619,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,513,215
Other Expenses$1,997,318
Total Fundraising Expense$1,553,171
Salaries, Compensation, and Employee Benefits$383,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,503,215--$6,503,215
Current Officers, Directors, Trustees, and Key Employees$40,234$68,973$273,975$383,182
Fees for Service Investment Mgmnt Fees-$121,883-$121,883
Fees for Services Other-$52,843$64,586$117,429
Office Expenses-$34,000$33,999$67,999
Information Technology-$7,332$29,329$36,661
Fees for Services Accounting-$24,850$10,650$35,500
Other Expenses$47,514$21,383$97,533$21,383
All Other Expenses-$12,095-$12,095
Fees for Services Legal-$5,524$5,524$11,048
Travel-$10,434-$10,434
Grants to Domestic Individuals$10,000--$10,000
Advertising-$2,057$6,173$8,230
Conferences and Meetings-$6,245-$6,245
Total Functional Expenses$6,728,797$611,747$1,553,171$8,893,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,893,715
Total Expenses per Audited Statements$8,855,601
Expenses per Audited Statements$8,826,981
Expenses Not Reported on Financial Statements$66,734
Expenses Not Reported on Form 990$28,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of MercyAuburn, CA501(c)(3)Support Works of Sisters$3,317,199
Dignity HealthRancho Cordova, CA501(c)(3)Support Hospital Programs$3,186,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim RogersMember of the Board of Directors and Manager of Invested FundsManagement Fees for InvestmentsNo$26,555
Michael GenoveseMember of the Board of Directors and Manager of Invested FundsManagement Fees for InvestmentsNo$21,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities in Charitable Remainder Trust$4,056,400
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the foundation's board of directors are employed by, and hold ownership in, firms that manage certain investments and charitable trust accounts of the foundation. Total managed funds were $9,620,255 and management fees earned by the investment firms for those services totaled $47,654 for the year ended june 30, 2016.”

Form 990, Part VI, Section A, Line 6

“The members consist of five individuals (three are members of and appointed by the sisters of mercy and two are appointed by dignity health).”

Form 990, Part VI, Section A, Line 7A

“The corporate members may appoint and remove each member of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The corporate members of the foundation have reserved rights. Their reserved rights are as follows: i. Approve the mission, philosophy, long-range goals, strategic plans and major standards of the foundation. Ii. Appoint and remove each member of the board of trustees. Iii. Determine the number of members of the board of trustees. Iv. Approve the appointment of the chair and secretary of the foundation. V. Appoint and/or remove the foundation president. Vi. Approve the capital and operating budgets of the foundation. Vii. Receive the annual auditors' report as to the foundation. Viii. Approve the selection of the auditors and general legal counsel for the foundation. Ix. Approve any merger, consolidation or dissolution of the foundation. X. Approve the establishment of any new constituent foundation or any subsidiary corporation or operating corporation of the foundation. Xi. Approve any borrowing of money or incurring of indebtedness by the foundation. Xii. Approve the purchase of real estate assets or any interest therein. Xiii. Approve the expenditures or transfers of assets to a person or organization outside chw and/or the mercy community where such expenditures or transfer exceeds 10% of the assets of the foundation's balance sheet, other than transfers to a beneficiary pursuant to a designated "restricted" gift.”

Form 990, Part VI, Section B, Line 11

“The mercy foundation finance committee will review the 990 before submission. Then the 990 will be made available to the board.”

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

“Each year a new conflict of interest statement is signed by each of the board of trustees. This process is monitored by staff. Areas where a conflict may arise are in activities such as supplies of goods and services, entities with which mercy is dealing or plans to deal in connection with the lease, purchase, sale or gift of real or personal property, other foundations, hospitals, home health, donors or others giving support to mercy, patients, residents and others receiving care and services, third party payors of hospital or other health care benefits, banks or other lending or savings or trust institutions, insurance companies, investment companies, or financial planning institutions and other entities which may affect the operation of mercy foundation. The nature of conflicting interest that might reasonably be perceived by others to affect the judgement or conduct of the individual, such as, but not limited to: owning stock or other proprietary interests, holding debt or debt securities, holding office, serving on the board of directors, participating in management or being otherwise employed or formerly employed, receiving remunerations for services with respect to individual transactions, receiving gifts or unsecured loans, obtaining or holding an interest in real estate, securities or other property which mercy is considering buying, leasing or selling or disclosing or using information relating to mercy's business or operations for the personal profit or advantages of the individual. The following conflicts of interest are apparent and absolutely prohibited: loans, gifts, gratuities and entertainment and information obtained through association with mercy.”

Form 990, Part VI, Section B, Line 15

“The president's salary and performance evaluation is performed each year by the board of directors. Compensation is determined by dignity health. Other key employees are determined by management and salary is approved by hr.”

Form 990, Part VI, Section C, Line 19

“Mercy foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Foundation
EIN
23-7072762
Phone
9168512700
Address
3400 DATA DR 3RD FLOOR, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Kevin Duggan
Title
President and CEO Mercy Foundation
Phone
9168512700
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duggan
Formed
1954
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of crt asset -213,190.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of mercy foundation's endowment funds is to preserve and enhance the value of the entrusted funds and to use the interest income per donor intent.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of crt asset -213,190.”

Raw XML AppendixShowing 400 of 758 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/ActivityOrMissionDesc0RAISING PHILANTHROPIC SUPPORT FOR THE MINISTRIES OF THE SISTERS OF MERCY AND DIGNITY HEALTH SACRAMENTO SERVICE AREA.
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IRS990/Desc0MERCY FOUNDATION RAISES FUNDS ON BEHALF OF THE FOLLOWING MINISTRIES SUPPORTED BY THE SISTERS OF MERCY WITHIN THE SACRAMENTO REGION, WITH ONE MISSION: TO ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITY. HEALTH CARE MINISTRIES (PARTIAL LIST)* DIGNITY HEALTH CANCER INSTITUTE OF GREATER SACRAMENTO* DIGNITY HEALTH HEART AND VASCULAR INSTITUTE OF GREATER SACRAMENTO* DIGNITY HEALTH NEUROLOGICAL INSTITUTE OF NORTHERN CALIFORNIA* DIGNITY HEALTH MEDICAL FOUNDATION* MERCY GENERAL HOSPITAL* MERCY HOSPICE* MERCY HOSPITAL OF FOLSOM* MERCY SAN JUAN MEDICAL CENTER* METHODIST HOSPITAL OF SACRAMENTO * MS ACHIEVEMENT CENTEREDUCATION* CRISTO REY HIGH SCHOOL SACRAMENTOCARE FOR THE POOR AND ELDERLY* BRUCEVILLE TERRACE* MERCY MCMAHON TERRACE* SACRAMENTO LOAVES & FISHESHOUSING* MERCY HOUSING CALIFORNIAOTHER MINISTRIES * MERCY CENTER AUBURNMERCY FOUNDATION RECEIVES AN OPERATING GRANT FROM DIGNITY HEALTH ENABLING ONE HUNDRED PERCENT OF A DONOR'S CONTRIBUTION TO GO DIRECTLY TO THE PROGRAM/MINISTRY OF THEIR CHOICE. ACCOMPLISHMENTS DURING FY16 CRISTO REY HIGH SCHOOL SACRAMENTOMERCY FOUNDATION PARTNERED WITH CRISTO REY HIGH SCHOOL SACRAMAENTO TO CONDUCT A CAPITAL CAMPAIGN FOR A MUCH NEEDED NEW CAMPUS AND SURPASSED THE $10.5 MILLION DOLLAR GOAL. THE NEW SITE, COMPLETED IN APRIL 2015, PROVIDES MORE THAN TWICE THE SQUARE FOOTAGE AND ACREAGE OF THE PREVIOUS LOCATION AND CRISTO REY IS OFFERING ENHANCED PROGRAMS, SCHOLARSHIPS AND OPPORTUNITY TO EVEN MORE UNDERSERVED YOUTH.SACRAMENTO LOAVES & FISHES FRIENDSHIP PARKTHE "GROUND BLESSING" FOR FRIENDSHIP PARK OCCURRED IN FEBRUARY, 2016, WITH CONSTRUCTION BEGINNING THAT SAME MONTH. MERCY FOUNDATION RAISED APPROXIMATELY $900,000 IN SUPPORT OF THAT PROJECT. COMPLETION AND GRAND OPENING ARE ANTICIPATED AROUND DECEMBER, 2016. THE NEW PARK WILL BE DOUBLE THE SIZE OF THE PARK IT REPLACES, IS ADA-ACCESSIBLE, HAS IMPROVED DRAINAGE AND RESTROOM FACILITIES, AND PROVIDES EASY ACCESS TO OUTREACH AND SUPPORT SERVICES FOR LOAVES & FISHES' GUESTS. MS (MULTIPLE SCLEROSIS) ACHIEVEMENT CENTERTHE MS ACHIEVEMENT CENTER RECEIVED A SECOND THREE-YEAR GRANT FROM THE CONRAD N. HILTON FOUNDATION, WHICH ENSURES THE ACHIEVEMENT CENTER'S CONTINUED OPERATION. HILTON REQUIRED THAT MERCY FOUNDATION PROVIDE A MATCH OF $250,000 AS A CRITERION FOR THEIR SECOND GRANT, AN AMOUNT MERCY FOUNDATION EXCEEDED. 20% OF THE HILTON GRANT WAS EARMARKED FOR EXPLORING THE VIABILITY OF A WELLNESS CONSORTIUM AMONG HEALTH ORGANIZATIONS IN THE SACRAMENTO REGION. THE ACHIEVEMENT CENTER HAS CONTINUED TO GROW AND WILL OFFER A FOURTH PROGRAMMING DAY (SHORTER THAN THE STANDARD 5-HOUR PROGRAM, TO ACCOMMODATE THOSE WHO WORK, OR FOR WHOM THE 5-HOUR PROGRAM IS TOO TIRING) FOR INTERESTED PARTICIPANTS. THE CENTER ALSO CONTINUES TO OFFER A FULL MENU OF OUTSIDE EVENTS FOR PARTICIPANTS AND FAMILY/CAREGIVERS. FOR MORE INFORMATION ON HOW YOU CAN PARTNER WITH MERCY FOUNDATION TO FURTHER THE MISSION OF THE SISTERS OF MERCY AND HAVE A POSITIVE IMPACT ON THOSE IN NEED IN OUR COMMUNITY, VISIT OUR WEBSITE AT WWW.SUPPORTMERCYFOUNDATION.ORG OR CALL 916-851-2700.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2160706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333837
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN IVIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR COSTANZO DIPERNA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER EILEEN ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JANAK MEHTANI
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE HARTING
IRS990/Form990PartVIISectionAGrp/PersonNm8GARRY MAISEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL YEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SISTER GABRIELLE MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAREYANN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMIR SWEHA
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ROGERS THRU 0516
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK READ
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA VAN REES
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ALAN SHATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY CIOTTI THRU 1015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUINTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUINTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO MERCY FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0123357
IRS990/GrantAmt06513215
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06503215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06503215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02801574
IRS990/GrossReceiptsAmt013299095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029329
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07332
IRS990/InformationTechnologyGrp/TotalAmt036661
IRS990/InvestmentIncomeGrp/ExclusionAmt0495788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495788
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081624
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055830
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019852072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020753960
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054063
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02679682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRED BY THE MISSION OF THE SISTERS OF MERCY TO CONNECT THOSE WITH RESOURCES TO THOSE IN NEED, MERCY FOUNDATION RAISES PHILANTHROPIC SUPPORT AND COMMUNITY AWARENESS TO ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE. MERCY FOUNDATION FOCUSES ON HEALTHCARE, EDUCATION, HOUSING, AND CARE FOR THE POOR AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt034380696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1230701
IRS990/NoncashContributionsAmt0148068
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt033999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034000
IRS990/OfficeExpensesGrp/TotalAmt067999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07630489
IRS990/OtherAssetsTotalGrp/EOYAmt06301819
IRS990/OtherChangesInNetAssetsAmt0-213190
IRS990/OtherExpensesGrp/Desc0REIMB PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1SHARED EXPENSES (DIGNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1160914
IRS990/OtherExpensesGrp/FundraisingAmt297533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221383
IRS990/OtherExpensesGrp/ProgramServicesAmt0127834
IRS990/OtherExpensesGrp/ProgramServicesAmt147514
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IRS990/OtherExpensesGrp/TotalAmt1233412
IRS990/OtherExpensesGrp/TotalAmt297533
IRS990/OtherExpensesGrp/TotalAmt321383
IRS990/OtherLiabilitiesGrp/BOYAmt04599677
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05612288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08735583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09521096
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07759199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08404049
IRS990/PYInvestmentIncomeAmt0423191
IRS990/PYOtherExpensesAmt02320303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2908797
IRS990/PYSalariesCompEmpBnftPaidAmt0366835
IRS990/PYTotalExpensesAmt011091187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08182390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01725698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02257838
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01836150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267618
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,866,622
Liabilities
$4,485,926
Net assets
$34,380,696
Revenue
$10,619,413
Expenses
$8,893,715
Net income
$1,725,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$2.62$53.2$9.59$11.4$1.81
2023Detailed filing. Detailed filing data is available for this year.$55.7$2.65$53.1$7.23$9.95$2.73
2022Detailed filing. Detailed filing data is available for this year.$57.8$2.96$54.8$15.0$9.64$5.35
2021Detailed filing. Detailed filing data is available for this year.$59.0$4.07$54.9$11.5$9.19$2.27
2020Detailed filing. Detailed filing data is available for this year.$50.0$3.52$46.5$16.1$9.38$6.71
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.92$39.8$10.5$7.96$2.56
2018Detailed filing. Detailed filing data is available for this year.$40.9$3.52$37.4$8.35$9.73$1.38
2017Detailed filing. Detailed filing data is available for this year.$40.7$4.08$36.6$6.64$6.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$38.9$4.49$34.4$10.6$8.89$1.73
2015Detailed filing. Detailed filing data is available for this year.$39.0$4.94$34.1$8.18$11.1$2.91