Civic Intelligence

Franciscan Foundation Washington

990 • Fiscal year 2010 • EIN 91-1145592

Jul 01, 2009 to Jun 30, 2010 • Filed on May 05, 2011

Organization Profilewww.chifranciscan.org/franciscan-foundation
1717 South J Street98405
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$20,679,467

No earlier filing loaded for comparison.

Net Assets

$20,504,548

No earlier filing loaded for comparison.

Liabilities

$174,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,122,475

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $20,679,467Liabilities 2010: $174,919Net Assets 2010: $20,504,5482010Assets 2011: $24,080,226Liabilities 2011: $1,076,967Net Assets 2011: $23,003,2592011Assets 2012: $21,776,319Liabilities 2012: $123,051Net Assets 2012: $21,653,2682012Assets 2013: $24,955,890Liabilities 2013: $503,113Net Assets 2013: $24,452,7772013Assets 2014: $27,114,120Liabilities 2014: $68,803Net Assets 2014: $27,045,3172014Assets 2015: $25,980,231Liabilities 2015: $454,218Net Assets 2015: $25,526,0132015Assets 2016: $23,126,364Liabilities 2016: $1,591,438Net Assets 2016: $21,534,9262016Assets 2017: $23,156,177Liabilities 2017: $2,591,183Net Assets 2017: $20,564,9942017Assets 2018: $23,291,100Liabilities 2018: $1,912,214Net Assets 2018: $21,378,8862018Assets 2019: $22,400,501Liabilities 2019: $194,796Net Assets 2019: $22,205,7052019Assets 2020: $20,498,151Liabilities 2020: $1,253,385Net Assets 2020: $19,244,7662020Assets 2021: $31,675,220Liabilities 2021: $1,293,690Net Assets 2021: $30,381,5302021Assets 2022: $29,667,493Liabilities 2022: $28,510Net Assets 2022: $29,638,9832022Assets 2023: $31,371,736Liabilities 2023: $374,263Net Assets 2023: $30,997,4732023Assets 2024: $33,942,401Liabilities 2024: $248,461Net Assets 2024: $33,693,9402024

Highlighted filing

2010

Assets$20,679,467
Liabilities$174,919
Net Assets$20,504,548
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,122,4752010Expenses 2011: $5,083,6092011Expenses 2012: $5,756,2312012Expenses 2013: $5,699,0562013Revenue 2014: $4,700,623Expenses 2014: $4,190,125Net Income 2014: $510,4982014Revenue 2015: $5,605,894Expenses 2015: $6,617,568Net Income 2015: -$1,011,6742015Revenue 2016: $4,548,888Expenses 2016: $6,495,046Net Income 2016: -$1,946,1582016Revenue 2017: $5,695,874Expenses 2017: $7,386,721Net Income 2017: -$1,690,8472017Revenue 2018: $6,526,103Expenses 2018: $5,206,906Net Income 2018: $1,319,1972018Revenue 2019: $3,675,006Expenses 2019: $3,529,998Net Income 2019: $145,0082019Revenue 2020: $3,244,388Expenses 2020: $6,776,131Net Income 2020: -$3,531,7432020Revenue 2021: $3,841,785Expenses 2021: $5,243,935Net Income 2021: -$1,402,1502021Revenue 2022: $3,329,534Expenses 2022: $2,767,836Net Income 2022: $561,6982022Revenue 2023: $2,057,186Expenses 2023: $1,331,923Net Income 2023: $725,2632023Revenue 2024: $2,885,984Expenses 2024: $1,528,407Net Income 2024: $1,357,5772024

Highlighted filing

2010

Revenue-
Expenses$7,122,475
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 5, 2011
Return Version
2009v1.7
Gross Receipts
$8,779,014
Mission and Program Overview

Mission

As an affiliate of CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
91-1145592
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04057
IRS990ScheduleD/Equipment/Depreciation0167829
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171886
IRS990ScheduleD/ExcessOrDeficitForYear0731106
IRS990ScheduleD/ExcessOrDeficitPerFS01441826
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-681854
IRS990ScheduleD/ExpensesSubtotal07804329
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS STATE; THE FOUNDATION HAS RECEIVED FEDERAL TAX-EXEMPT STATUS UNDER CODE SECTION 501(A)OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED IN CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, FRANCISCAN FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE Consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 footnote for the year ended June 30, 2010 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Expenses netted with revenues -$681,854
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Expenses netted with revenues -$681,854
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0reporting of liability for uncertain tax positions under fin 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XIII, LINE 4B
IRS990ScheduleD/NetUnrealizedGainsInvestments0710720
IRS990ScheduleD/NetUnrealizedGLOnInvestments0710720
IRS990ScheduleD/OtherExpensesNotIncluded0-681854

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,679,467
Liabilities
$174,919
Net assets
$20,504,548
Revenue
-
Expenses
$7,122,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.25$33.7$2.89$1.53$1.36
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.37$31.0$2.06$1.33$0.73
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.03$29.6$3.33$2.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$31.7$1.29$30.4$3.84$5.24$1.40
2020Detailed filing. Detailed filing data is available for this year.$20.5$1.25$19.2$3.24$6.78$3.53
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.19$22.2$3.68$3.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$23.3$1.91$21.4$6.53$5.21$1.32
2017Detailed filing. Detailed filing data is available for this year.$23.2$2.59$20.6$5.70$7.39$1.69
2016Detailed filing. Detailed filing data is available for this year.$23.1$1.59$21.5$4.55$6.50$1.95
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.45$25.5$5.61$6.62$1.01
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.07$27.0$4.70$4.19$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.50$24.5$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.12$21.7$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.08$23.0$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.17$20.5$7.12