Civic Intelligence

Franciscan Foundation Washington

990T • Fiscal year 2021 • EIN 91-1145592

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.chifranciscan.org/franciscan-foundation
PO Box 1502Tacoma, WA 98401-1502

(253) 680-3687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$33,942,401
Liabilities$248,461
Net Assets$33,693,940
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,885,984
Expenses$1,528,407
Net Income$1,357,577
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
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

Filer Name
Franciscan Foundation
EIN
91-1145592
Phone
2536803687
Address
PO BOX 1502, TACOMA, WA 98401-1502

Signing Officer

Name
David Butcherite
Title
CFO
Phone
2536803687
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Pamela Krohn
Phone
3032989100
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0DAVID NOSACKA
IRS990T/BooksInCareOfDetail/PhoneNum02536804000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 BROADWAY PLAZA STE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990T/BookValueAssetsEOYAmt031675220
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/OverpaymentSection/RefundAmt0677
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IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PriorYearOverpaymentCreditAmt01337
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04141
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TotalPaymentsAmt01337
IRS990T/TotalTaxAmt0660
IRS990T/TotalTaxComputationAmt0660
IRS990T/TotalUBTIAmt03141
IRS990T/TotalUBTIBeforeNOLSpecificAmt04141
IRS990T/TotalUBTIBeforeSection199AAmt04141
IRS990T/TotalUBTIComputedAmt04141
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUTCHERITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02536803687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0911145592
ReturnHeader/Filer/PhoneNum02536803687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1502
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984011502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA KROHN
ReturnHeader/ReturnTs02022-05-16T17:36:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTCHERITE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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