Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2021 • EIN 43-1111276

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
211 Saint Francis DriveCape Girardeau, MO 63703

(573) 331-3000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,259,444

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,373,946

Up $2,943,408 (+46%) from 2020

Net Assets

Up

$8,266,394

Up $2,204,927 (+36%) from 2020

Liabilities

Up

$1,107,552

Up $738,481 (+200%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$2,658,568

Up $1,000,068 (+60%) from 2020

Expenses

Down

$1,325,171

Down $678,215 (-34%) from 2020

Net Income

Up

$1,333,397

Up $1,678,283 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,850,598Liabilities 2010: $86,303Net Assets 2010: $5,764,2952010Assets 2011: $6,854,274Liabilities 2011: $84,075Net Assets 2011: $6,770,1992011Assets 2012: $6,614,960Liabilities 2012: $81,703Net Assets 2012: $6,533,2572012Assets 2013: $7,306,176Liabilities 2013: $79,184Net Assets 2013: $7,226,9922013Assets 2014: $7,155,914Liabilities 2014: $82,805Net Assets 2014: $7,073,1092014Assets 2015: $6,534,838Liabilities 2015: $73,658Net Assets 2015: $6,461,1802015Assets 2016: $6,257,556Liabilities 2016: $70,632Net Assets 2016: $6,186,9242016Assets 2017: $6,390,627Liabilities 2017: $67,414Net Assets 2017: $6,323,2132017Assets 2018: $6,475,583Liabilities 2018: $132,201Net Assets 2018: $6,343,3822018Assets 2019: $6,488,123Liabilities 2019: $140,768Net Assets 2019: $6,347,3552019Assets 2020: $6,430,538Liabilities 2020: $369,071Net Assets 2020: $6,061,4672020Assets 2021: $9,373,946Liabilities 2021: $1,107,552Net Assets 2021: $8,266,3942021Assets 2022: $8,285,039Liabilities 2022: $1,087,569Net Assets 2022: $7,197,4702022Assets 2023: $10,207,457Liabilities 2023: $988,998Net Assets 2023: $9,218,4592023Assets 2024: $11,746,860Liabilities 2024: $938,316Net Assets 2024: $10,808,5442024

Highlighted filing

2021

Assets$9,373,946
Liabilities$1,107,552
Net Assets$8,266,394
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $321,4712010Revenue 2011: $1,365,845Expenses 2011: $782,970Net Income 2011: $582,8752011Revenue 2012: $1,220,280Expenses 2012: $990,893Net Income 2012: $229,3872012Expenses 2013: $842,8812013Revenue 2014: $1,501,385Expenses 2014: $2,121,069Net Income 2014: -$619,6842014Revenue 2015: $1,178,808Expenses 2015: $1,716,228Net Income 2015: -$537,4202015Revenue 2016: $1,821,815Expenses 2016: $1,863,624Net Income 2016: -$41,8092016Revenue 2017: $2,079,602Expenses 2017: $2,082,292Net Income 2017: -$2,6902017Revenue 2018: $1,752,579Expenses 2018: $1,812,224Net Income 2018: -$59,6452018Revenue 2019: $1,324,756Expenses 2019: $1,476,392Net Income 2019: -$151,6362019Revenue 2020: $1,658,500Expenses 2020: $2,003,386Net Income 2020: -$344,8862020Revenue 2021: $2,658,568Expenses 2021: $1,325,171Net Income 2021: $1,333,3972021Revenue 2022: $1,805,390Expenses 2022: $1,293,718Net Income 2022: $511,6722022Revenue 2023: $2,335,397Expenses 2023: $1,355,925Net Income 2023: $979,4722023Revenue 2024: $4,635,459Expenses 2024: $3,078,084Net Income 2024: $1,557,3752024

Highlighted filing

2021

Revenue$2,658,568
Expenses$1,325,171
Net Income$1,333,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$4,801,908
Mission and Program Overview

Mission

The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system and saint francis medical center. Its purpose is to acquire the resources needed for the medical center to fulfill its goals and objectives. These goals include taking a leadership position in providing high quality, cost-effective acute care and outpatient services to the people of this area. The foundation's mission will refelect the medical center's priorities. It will strive to increase awareness, understanding and acceptance among the facility's many publics. All fundraising efforts will be aimed at strengthening the institution overall and reaffirming its mission to its fullest potential. The foundation will secure financial support for current operations, special projects, capital expansion, long-term financial stability and other needs as identified by the medical center.

The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,236,957$8,156,112▲ $1,919,155
Pledges and Grants Receivable$113,111$939,835▲ $826,724
Cash and Non-Interest-Bearing Accounts$61,270$248,824▲ $187,554
Accounts Receivable-$20,631-
Prepaid Expenses and Deferred Charges$19,200$8,544▼ $10,656
Total Assets$6,430,538$9,373,946▲ $2,943,408
Liabilities
Accounts Payable and Accrued Expenses$245,676$1,028,322▲ $782,646
Other Liabilities$56,495$52,387▼ $4,108
Deferred Revenue$66,900$26,843▼ $40,057
Total Liabilities$369,071$1,107,552▲ $738,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,176,742$6,044,140▲ $867,398
Net Assets Without Donor Restrictions$884,725$2,222,254▲ $1,337,529
Total Net Assets Fund Balance$6,061,467$8,266,394▲ $2,204,927
Total Liabilities and Net Assets / Fund Balance$6,430,538$9,373,946▲ $2,943,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,855,425---$1,855,425
2019$1,855,425---$1,855,425
2018$1,855,525---$1,855,425
2017$1,756,737$98,788--$1,855,525
2016$1,739,400$17,337--$1,756,737
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Duc Nguyen DoDirector$723,952$241,211$965,163
Carlos Robles MdDirector$709,734$116,443$826,177

Board Members and Trustees

NameTitle
Lori FowlerChair
Maryann ReesePresident & CEO
Thomas SchumerVice Chair
Andrew Boldrey Md PediatricianDirector
Angie WomackDirector
Debbie BalsanoDirector
Garrett OzbunDirector
Ken OberlohrDirector
Laurie FitzgeraldDirector
Lynn RichardetDirector
Requi SalterDirector
Sagar PatelDirector
Tucker DavisDirector
Justin DavisonCFO
Jason CoalterTreasurer
James WilferthVP of Foundation
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,079
Program Service Revenue
$0
Investment Income
$553,142
Other Revenue
$222,347
All Other Contributions
$1,526,995
Change in Net Assets
$1,333,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$52,182Fair Market Value (FMV)
Other Non Cash Contri Table27$13,527Fair Market Value (FMV)
Other Non Cash Contri Table6$10,293Fair Market Value (FMV)
Food Inventory21$9,294Cost
Other Non Cash Contri Table3$3,018Fair Market Value (FMV)
Total Noncash Contributions157$88,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,430
Revenue Not Reported on Financial Statements
$29,138
Revenue Not Reported on Form 990
$900,668
Other Revenue Adjustments
$29,138
Total Revenue per Audited Statements
$3,530,098
Total Revenue per Form 990
$2,658,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,325,171-$1,325,171
Total Functional Expenses$0$1,325,171$0$1,325,171

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,000
Fundraising Direct Expenses$87,862
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
-Board DirectorMktg & Office SuppliesNo$541,179
-Board DirectorFlooring SuppliesNo$217,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity Beneficiary$52,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 7B

“Board member nominees are subject to the approval of the board of directors of saint francis medical center.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the board of directors for review prior to being filed with the internal revenue service.”

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

“The medical center requires all officers, directors, trustees, and key employees to complete a conflict of interest statement each year. Officers, directors, trustees, and key employees are educated each year on the definition of a conflict of interest and how to avoid them.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials - top officials are paid through saint francis medical center. An outside consultant is engaged to provide benchmark data for comparable positions in comparably sized medical centers. Based on the data, the consultant makes a recommendation to the compensation committee of the board. The board discusses the recommendations and makes a decision as to what will be provided for the year. The president of the board provides the information to the vp of finance to implement. Officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establishes pay targets for the executive team. Compensation process for officers - officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establishes pay targets for the executive team.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interests policy, financial statements, and federal form 990 are available at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Foundation
EIN
43-1111276
Phone
5733313000
Address
211 SAINT FRANCIS DRIVE, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Justin Davison
Title
President & CFO
Phone
5733313000
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income from fundraising -29,138.”

Financial Statement Notes

PART V, LINE 4:

“Intended use latest development in healthcare - $1,254,834 education of healthcare professionals - $578,391 development of the level iii nicu - $22,200”

PART X, LINE 2:

“The foundation does not believe there are any uncertain tax positions for which a liability should be recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from fundraising”

Raw XML AppendixShowing 400 of 694 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/BOYAmt0245676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01028322
IRS990/AccountsReceivableGrp/EOYAmt020631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS HEALTHCARE SYSTEM.
IRS990/AllOtherContributionsAmt01526995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN DAVISON
IRS990/BooksInCareOfDetail/PhoneNum05733313000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 SAINT FRANCIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt061270
IRS990/CashNonInterestBearingGrp/EOYAmt0248824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0269969
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01883079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0553142
IRS990/CYOtherExpensesAmt01325171
IRS990/CYOtherRevenueAmt0222347
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01333397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01325171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02658568
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt066900
IRS990/DeferredRevenueGrp/EOYAmt026843
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMOUNT REPRESENTS TUITION PAID TO TWENTY-NINE STUDENTS IN THE HEALTHCARE FIELD TO FURTHER THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05176742
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06044140
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734209
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SCHUMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON COALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DUC NGUYEN DO
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS ROBLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE BALSANO
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRETT OZBUN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN OBERLOHR
IRS990/Form990PartVIISectionAGrp/PersonNm9SAGAR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10REQUI SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN RICHARDET
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW BOLDREY MD PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TUCKER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARYANN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WILFERTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3923412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4785626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt12370330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151234079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16468167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17229749
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0269969
IRS990/FundraisingDirectExpensesAmt087862
IRS990/FundraisingGrossIncomeAmt0117000
IRS990/GainOrLossGrp/SecuritiesAmt0548764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt086115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02604242
IRS990/GrossReceiptsAmt04801908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06236957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08156112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02055478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS MEDICAL CENTER. ITS PURPOSE IS TO ACQUIRE THE RESOURCES NEEDED FOR THE MEDICAL CENTER TO FULFILL ITS GOALS AND OBJECTIVES. THESE GOALS INCLUDE TAKING A LEADERSHIP POSITION IN PROVIDING HIGH QUALITY, COST-EFFECTIVE ACUTE CARE AND OUTPATIENT SERVICES TO THE PEOPLE OF THIS AREA. THE FOUNDATION'S MISSION WILL REFELECT THE MEDICAL CENTER'S PRIORITIES. IT WILL STRIVE TO INCREASE AWARENESS, UNDERSTANDING AND ACCEPTANCE AMONG THE FACILITY'S MANY PUBLICS. ALL FUNDRAISING EFFORTS WILL BE AIMED AT STRENGTHENING THE INSTITUTION OVERALL AND REAFFIRMING ITS MISSION TO ITS FULLEST POTENTIAL. THE FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR CURRENT OPERATIONS, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY THE MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06061467
IRS990/NetAssetsOrFundBalancesEOYAmt08266394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0548764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0548764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0900668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02222254
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29138
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325171
IRS990/OtherExpensesGrp/TotalAmt01325171
IRS990/OtherLiabilitiesGrp/BOYAmt056495
IRS990/OtherLiabilitiesGrp/EOYAmt052387
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM SUB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193209
IRS990/OtherRevenueTotalAmt0193209
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0939835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08544
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOUNT REPRESENTS ASSISTANCE PAID TO SAINT FRANCIS MEDICAL CENTER FOR NURSING, BUILDING AND EQUIPMENT PURCHASES, LODGING ASSISTANCE, TOBACCO PREVENTION AND CESSATION, ASSISTANCE FOR CANCER PATIENTS, NICU, FAMILY BIRTHPLACE, ARTHRITIS PROGRAMS, SCHOLARSHIPS, NEW SERVICES AND TECHNOLOGY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01536303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208689
IRS990/PYInvestmentIncomeAmt093059
IRS990/PYOtherExpensesAmt01794697
IRS990/PYOtherRevenueAmt029138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-344886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02003386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01333397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237246265
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1430662499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01634152
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAINT FRANCIS HEALTHCARE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01634152
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01756737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt098788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01739400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01756737
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0900668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANNUITY BENEFICIARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029138
IRS990ScheduleD/RevenueNotReportedAmt0900668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029138
IRS990ScheduleD/RevenueSubtotalAmt02629430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE LATEST DEVELOPMENT IN HEALTHCARE - $1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS - $578,391 DEVELOPMENT OF THE LEVEL III NICU - $22,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt052387
IRS990ScheduleD/TotalRevenuePerForm990Amt02658568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03530098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2151689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CTC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE TO EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt268
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SAINT FRANCIS FOUNDATION AND AUXILLARY HEALTHCARE SCHOLARSHIP PROGRAM WAS CREATED IN 1987. THE PROGRAM PROVIDES EDUCATION SCHOLARSHIPS TO COLLEGE STUDENTS IN AN EFFORT TO ENCOURAGE PARTICIPATION IN PROFESSIONAL HEALTHCARE CAREERS. RECIPIENTS MUST HAVE COMPLETED AT LEAST ONE YEAR IN AN ACCREDITED HEALTHCARE PROGRAM, MAINTAIN A MINIMUM 3.0 GPA, AND COMPLETE THE APPLICATION AND ESSAY REQUIREMENT BY THE SCHEDULED DEADLINE. A SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS. STUDENTS ARE ELIGIBLE TO RECEIVE A SAINT FRANCIS FOUNDATION AND AUXILLARY SCHOLARSHIP FOR A MAXIMUM OF TWO YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,373,946
Liabilities
$1,107,552
Net assets
$8,266,394
Revenue
$2,658,568
Expenses
$1,325,171
Net income
$1,333,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.94$10.8$4.64$3.08$1.56
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.99$9.22$2.34$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.09$7.20$1.81$1.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.37$1.11$8.27$2.66$1.33$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$1.66$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.14$6.35$1.32$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.34$1.75$1.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.07$6.32$2.08$2.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$1.82$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.07$6.46$1.18$1.72$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.07$1.50$2.12$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.08$7.23$0.84
2012Summary only. Only limited summary data is available for this year.$6.61$0.08$6.53$1.22$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$6.85$0.08$6.77$1.37$0.78$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.09$5.76$0.32