Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2010 • EIN 91-1301107

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization ProfileN/A
3121 Squalicum Parkway98225
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k 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 / Assets66th percentile

Assets

$75,400

No earlier filing loaded for comparison.

Net Assets

$70,188

No earlier filing loaded for comparison.

Liabilities

$5,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$318,933

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.

$600K$400K$200K$0Assets 2010: $75,400Liabilities 2010: $5,212Net Assets 2010: $70,1882010Assets 2011: $93,921Liabilities 2011: $6,110Net Assets 2011: $87,8112011Assets 2012: $69,971Liabilities 2012: $6,124Net Assets 2012: $63,8472012Assets 2013: $81,772Liabilities 2013: $2,947Net Assets 2013: $78,8252013Assets 2014: $239,766Liabilities 2014: $46,181Net Assets 2014: $193,5852014Assets 2015: $426,704Liabilities 2015: $208,571Net Assets 2015: $218,1332015Assets 2016: $374,007Liabilities 2016: $203,432Net Assets 2016: $170,5752016Assets 2017: $338,451Liabilities 2017: $195,766Net Assets 2017: $142,6852017Assets 2018: $284,896Liabilities 2018: $142,617Net Assets 2018: $142,2792018Assets 2019: $289,081Liabilities 2019: $112,444Net Assets 2019: $176,6372019Assets 2020: $439,578Liabilities 2020: $219,387Net Assets 2020: $220,1912020Assets 2021: $471,617Liabilities 2021: $207,308Net Assets 2021: $264,3092021Assets 2022: $358,472Liabilities 2022: $56,821Net Assets 2022: $301,6512022Assets 2023: $446,900Liabilities 2023: $64,102Net Assets 2023: $382,7982023Assets 2024: $464,504Liabilities 2024: $74,737Net Assets 2024: $389,7672024

Highlighted filing

2010

Assets$75,400
Liabilities$5,212
Net Assets$70,188
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $318,9332010Expenses 2011: $375,2272011Expenses 2012: $409,1362012Revenue 2013: $402,077Expenses 2013: $387,099Net Income 2013: $14,9782013Revenue 2014: $517,162Expenses 2014: $402,402Net Income 2014: $114,7602014Revenue 2015: $646,264Expenses 2015: $621,716Net Income 2015: $24,5482015Revenue 2016: $672,531Expenses 2016: $702,600Net Income 2016: -$30,0692016Revenue 2017: $699,220Expenses 2017: $727,110Net Income 2017: -$27,8902017Revenue 2018: $680,563Expenses 2018: $680,969Net Income 2018: -$4062018Revenue 2019: $743,685Expenses 2019: $709,327Net Income 2019: $34,3582019Revenue 2020: $626,717Expenses 2020: $596,014Net Income 2020: $30,7032020Revenue 2021: $1,078,085Expenses 2021: $1,033,967Net Income 2021: $44,1182021Revenue 2022: $1,095,968Expenses 2022: $1,054,309Net Income 2022: $41,6592022Revenue 2023: $1,278,110Expenses 2023: $1,165,972Net Income 2023: $112,1382023Revenue 2024: $1,285,453Expenses 2024: $1,278,484Net Income 2024: $6,9692024

Highlighted filing

2010

Revenue-
Expenses$318,933
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$358,153
Mission and Program Overview

Mission

Provide education through high quality day care.

Filing and Contact Details

Filer

EIN
91-1301107
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION THROUGH HIGH QUALITY DAY CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine103121 SQUALICUM PARKWAY
IRS990/AddressPrincipalOfficerUS/City0BELLINGHAM
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098225
IRS990/AllOtherContributions020096
IRS990/AllOtherExpenses/ManagementAndGeneral02519
IRS990/AllOtherExpenses/ProgramServices01164
IRS990/AllOtherExpenses/Total03683
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036960
IRS990/CashNonInterestBearing/EOY043169
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020096
IRS990/ContributionsGrantsPriorYear024800
IRS990/CostOfGoodsSold026074
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0222
IRS990/DepreciationDepletion/Total0222
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HIGH QUALITY DAY CARE TO CHILDREN WITH THE ASSISTANCE OF RESIDENTS OF ST. FRANCIS EXTENDED HEALTH CARE. PROMOTED INTERGENERATIONAL INTERACTION BETWEEN DAY CARE CHILDREN AND RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0306937
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03975
IRS990/FeesForServicesAccounting/Total03975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JACK SMITH
IRS990/Form990PartVIISectionA/NamePerson1STEVE INGE
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE GREENING
IRS990/Form990PartVIISectionA/NamePerson3SALLY MAJKUT
IRS990/Form990PartVIISectionA/NamePerson4JAMES HALL
IRS990/Form990PartVIISectionA/NamePerson5TONJA MYERS
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH GARRETT
IRS990/Form990PartVIISectionA/NamePerson7BOBBI BOVERATE
IRS990/Form990PartVIISectionA/NamePerson8EILEEN LAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson9ERIN MALONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02372
IRS990/GrossReceipts0358153
IRS990/GrossSalesOfInventory035580
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01162
IRS990/Insurance/Total01162
IRS990/InventoriesForSaleOrUse/BOY09000
IRS990/InventoriesForSaleOrUse/EOY016578
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017463
IRS990/LandBuildingsEquipmentBasis018450
IRS990/LandBuildingsEquipmentBasisNet/BOY01209
IRS990/LandBuildingsEquipmentBasisNet/EOY0987
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE EDUCATION THROUGH HIGH QUALITY DAY CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACK SMITH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY057042
IRS990/NetAssetsOrFundBalancesEOY070188
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02372
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02372
IRS990/NetIncomeOrLoss/ExclusionAmount09506
IRS990/NetIncomeOrLoss/TotalRevenueColumn09506
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions018406
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0462
IRS990/OfficeExpenses/Total0462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015490
IRS990/OtherAssetsTotal/EOY014666
IRS990/OtherExpensePriorYear048952
IRS990/OtherExpensesCurrentYear039613
IRS990/OtherExpenses/Description0DAY CARE MEAL EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3INSERVICE CONT. EDUCATI
IRS990/OtherExpenses/Description4VOLUNTEER EXPENSE
IRS990/OtherExpenses/Fundraising02141
IRS990/OtherExpenses/ManagementAndGeneral0724
IRS990/OtherExpenses/ManagementAndGeneral11565
IRS990/OtherExpenses/ProgramServices019079
IRS990/OtherExpenses/ProgramServices14478
IRS990/OtherExpenses/ProgramServices21512
IRS990/OtherExpenses/Total019079
IRS990/OtherExpenses/Total15202
IRS990/OtherExpenses/Total22141
IRS990/OtherExpenses/Total31565
IRS990/OtherExpenses/Total41512
IRS990/OtherLiabilities/BOY05617
IRS990/OtherLiabilities/EOY05212
IRS990/OtherRevenueCurrentYear011878
IRS990/OtherRevenuePriorYear020747
IRS990/OtherSalariesAndWages/ProgramServices0265342
IRS990/OtherSalariesAndWages/Total0265342
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices013978
IRS990/PayrollTaxes/Total013978
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0300105
IRS990/ProgramServiceRevenue/Description0DAY CARE SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0305367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0300105
IRS990/ProgramServiceRevenue/TotalRevenueColumn0300105
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013146
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0300105
IRS990/RevenuesLessExpensesCY013146
IRS990/RevenuesLessExpensesPriorYear012596
IRS990/SalariesEtcCurrentYear0279320
IRS990/SalariesEtcPriorYear0285862
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164513
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02372
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014432
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03106
IRS990ScheduleA/OtherIncome509/Total023557
IRS990ScheduleA/PriorYearSupportPercentage00.94620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91800
IRS990ScheduleA/PublicSupportTotal5090282088
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/SupportFromDQPsEtc/Total01650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057873
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058368
IRS990ScheduleA/Total509/Total0283738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058368
IRS990ScheduleA/TotalSupportTotal/Total0307295
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue013654
IRS990ScheduleD/OtherAssets/BookValue11012
IRS990ScheduleD/OtherAssets/Description0SCRIP ON HAND
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0987
IRS990ScheduleD/OtherLandBuildings/Depreciation017463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018450
IRS990ScheduleD/OtherLiabilities/Amount04049
IRS990ScheduleD/OtherLiabilities/Amount11163
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets014666
IRS990ScheduleD/TotalOfAmounts05212
IRS990ScheduleD/TotalOfBookValueLandBuildings0987
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0N/A - THE ORGANIZATION DOES NOT HAVE ANY COMMITTEESS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103121 SQUALICUM PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098225
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE PAGELS
IRS990/TheBooksAreInCareOf/TelephoneNumber03607346760
IRS990/TotalAssets/BOY062659
IRS990/TotalAssetsBOY062659
IRS990/TotalAssets/EOY075400
IRS990/TotalAssetsEOY075400
IRS990/TotalCompGT150K00
IRS990/TotalContributions020096
IRS990/TotalExpensesCurrentYear0318933
IRS990/TotalExpensesPriorYear0338318
IRS990/TotalFunctionalExpenses/Fundraising02141
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09855
IRS990/TotalFunctionalExpenses/ProgramServices0306937
IRS990/TotalFunctionalExpenses/Total0318933
IRS990/TotalFundrsngExpCurrentYear02141
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05617
IRS990/TotalLiabilitiesBOY05617
IRS990/TotalLiabilities/EOY05212
IRS990/TotalLiabilitiesEOY05212
IRS990/TotalLiabNetAssetsFundBalances/BOY062659
IRS990/TotalLiabNetAssetsFundBalances/EOY075400
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY057042
IRS990/TotalNetAssetsFundBalances/EOY070188
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear03504
IRS990/TotalProgramServiceExpense0306937
IRS990/TotalProgramServiceRevenue0300105
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0332079
IRS990/TotalRevenue/ExclusionAmount011878
IRS990/TotalRevenuePriorYear0350914
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0300105
IRS990/TotalRevenue/TotalRevenueColumn0332079
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0610
IRS990/Travel/Total0610
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY057042
IRS990/UnrestrictedNetAssets/EOY070188
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911301107
ReturnHeader/Filer/Name/BusinessNameLine10ST FRANCIS FOUNDATION
ReturnHeader/Filer/NameControl0STFR
ReturnHeader/Filer/Phone03607346760
ReturnHeader/Filer/USAddress/AddressLine103121 SQUALICUM PARKWAY
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098225
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0JACK SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,400
Liabilities
$5,212
Net assets
$70,188
Revenue
-
Expenses
$318,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.10$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.08$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.52$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.32