Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2016 • EIN 94-2597514

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.SAINTFRANCISFOUNDATION.ORG

View Organization Page

900 Hyde Street No 1208San Francisco, CA 94109

(415) 353-6650

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$352,648

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$88,428,872

Down $6,841,488 (-7.2%) from 2015

Net Assets

Down

$83,874,304

Down $8,838,769 (-9.5%) from 2015

Liabilities

Up

$4,554,568

Up $1,997,281 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$3,387,679

Down $7,149,990 (-68%) from 2015

Expenses

Up

$9,727,874

Up $4,084,074 (+72%) from 2015

Net Income

Down

-$6,340,195

Down $11,234,064 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150M$100M$50M$0Assets 2011: $81,975,187Liabilities 2011: $6,222,190Net Assets 2011: $75,752,9972011Assets 2012: $78,341,227Liabilities 2012: $5,675,502Net Assets 2012: $72,665,7252012Assets 2013: $82,629,309Liabilities 2013: $5,067,964Net Assets 2013: $77,561,3452013Assets 2014: $96,036,067Liabilities 2014: $2,852,308Net Assets 2014: $93,183,7592014Assets 2015: $95,270,360Liabilities 2015: $2,557,287Net Assets 2015: $92,713,0732015Assets 2016: $88,428,872Liabilities 2016: $4,554,568Net Assets 2016: $83,874,3042016Assets 2017: $89,169,225Liabilities 2017: $9,315,766Net Assets 2017: $79,853,4592017Assets 2018: $95,110,412Liabilities 2018: $9,807,311Net Assets 2018: $85,303,1012018Assets 2019: $95,757,283Liabilities 2019: $4,381,108Net Assets 2019: $91,376,1752019Assets 2020: $95,653,346Liabilities 2020: $3,092,905Net Assets 2020: $92,560,4412020Assets 2021: $117,497,508Liabilities 2021: $7,248,754Net Assets 2021: $110,248,7542021Assets 2022: $112,281,372Liabilities 2022: $11,824,957Net Assets 2022: $100,456,4152022Assets 2023: $112,513,028Liabilities 2023: $11,341,978Net Assets 2023: $101,171,0502023Assets 2024: $117,823,239Liabilities 2024: $9,431,767Net Assets 2024: $108,391,4722024

Highlighted filing

2016

Assets$88,428,872
Liabilities$4,554,568
Net Assets$83,874,304
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,313,049Expenses 2011: $7,207,402Net Income 2011: -$894,3532011Revenue 2012: $4,285,555Expenses 2012: $3,652,157Net Income 2012: $633,3982012Expenses 2013: $4,373,1772013Revenue 2014: $11,908,479Expenses 2014: $3,872,432Net Income 2014: $8,036,0472014Revenue 2015: $10,537,669Expenses 2015: $5,643,800Net Income 2015: $4,893,8692015Revenue 2016: $3,387,679Expenses 2016: $9,727,874Net Income 2016: -$6,340,1952016Revenue 2017: $3,358,355Expenses 2017: $5,187,657Net Income 2017: -$1,829,3022017Revenue 2018: $5,930,565Expenses 2018: $4,764,955Net Income 2018: $1,165,6102018Revenue 2019: $4,332,044Expenses 2019: $5,857,425Net Income 2019: -$1,525,3812019Revenue 2020: $3,801,682Expenses 2020: $2,868,584Net Income 2020: $933,0982020Revenue 2021: $10,295,805Expenses 2021: $3,672,971Net Income 2021: $6,622,8342021Revenue 2022: $8,686,371Expenses 2022: $8,227,870Net Income 2022: $458,5012022Revenue 2023: $2,862,846Expenses 2023: $4,989,330Net Income 2023: -$2,126,4842023Revenue 2024: $6,183,291Expenses 2024: $4,159,506Net Income 2024: $2,023,7852024

Highlighted filing

2016

Revenue$3,387,679
Expenses$9,727,874
Net Income-$6,340,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,269,202
Mission and Program Overview

Mission

The foundation raises funds and makes grants to support the health of the community.

To raise funds and make grants that support and enhance the lives of the community served by the saint francis memorial hospital and the services it provides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$90,401,005$80,156,185▼ $10,244,820
Pledges and Grants Receivable$1,562,870$1,526,758▼ $36,112
Savings and Temporary Cash Investments$1,778,030$329,004▼ $1,449,026
Cash and Non-Interest-Bearing Accounts$19,252$301,333▲ $282,081
Prepaid Expenses and Deferred Charges$129,430$52,392▼ $77,038
Land, Buildings, and Equipment, Net$43,298$36,472▼ $6,826
Total Assets$95,270,360$88,428,872▼ $6,841,488
Other Assets Total$1,336,475$6,026,728▲ $4,690,253
Liabilities
Grants Payable$2,067,287$3,947,258▲ $1,879,971
Accounts Payable and Accrued Expenses$184,103$311,508▲ $127,405
Other Liabilities$305,897$295,802▼ $10,095
Total Liabilities$2,557,287$4,554,568▲ $1,997,281
Net Assets / Fund Balance
Unrestricted Net Assets$43,117,660$37,459,153▼ $5,658,507
Permanently Rstr Net Assets$30,414,236$30,414,236→ $0
Temporarily Rstr Net Assets$19,181,177$16,000,915▼ $3,180,262
Total Net Assets Fund Balance$92,713,073$83,874,304▼ $8,838,769
Total Liabilities and Net Assets / Fund Balance$95,270,360$88,428,872▼ $6,841,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,472$46,171$82,643
Other Assets Org$2,500,000--
Other Securities$79,923,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,498,514-▼ $1,372,418$980,000$39,146,096
2014$41,664,814$200▲ $970,214$1,136,714$41,498,514
2013$36,767,665$94,403▲ $4,859,064$56,318$41,664,814
2012$34,688,666$27,052▲ $3,479,952$1,428,005$36,767,665
2011$36,338,723$100▼ $742,651$-907,506$34,688,666
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce TamControllerFT$147,214$147,214
Gay Ann Jegers Thru 43015Director of FinanceFT$91,838$91,838
Henry TangTreasurerFT$76,365$76,365

Board Members and Trustees

NameTitle
Michael SozaChair
Kevin CauseyPresident
Fraser a McalpineVice Chair
Markham MillerVice President
Alan R MaloufBoard Member
Andrew RumerBoard Member
Christopher MezaBoard Member
Daniella VallurupalliBoard Member
David DuongBoard Member
Dorothea DuttonBoard Member
Ed ConlonBoard Member
Elsie M FletcherBoard Member
Issa EshimaBoard Member
Joan WatsonBoard Member
John BoyntonBoard Member
Ladan LariBoard Member
Laurie FirestoneBoard Member
Lee MooreBoard Member
Nicole PrietoBoard Member
Nili Malach PoynterBoard Member
Paul J SlosarBoard Member
Robert FalltrickBoard Member
Scott TaylorBoard Member
Thomas KleinBoard Member
Victor PrietoBoard Member
Jennifer KissDirector of Community Part
James AleverasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge AssociatesInvestment ConsultantsPO BOX 83232, Chicago, IL 60691$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,542
Program Service Revenue
$0
Investment Income
$108,880
Other Revenue
$271,257
All Other Contributions
$3,007,542
Change in Net Assets
$-6,340,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$173,390Fair Market Value (FMV)
Total Noncash Contributions8$173,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,906,693
Revenue Not Reported on Financial Statements
$480,986
Revenue Not Reported on Form 990
$-2,498,574
Other Revenue Adjustments
$-6,061
Total Revenue per Audited Statements
$408,119
Total Revenue per Form 990
$3,387,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,374,951
Salaries, Compensation, and Employee Benefits$1,717,607
Other Expenses$1,635,316
Total Fundraising Expense$1,433,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,338,751--$6,338,751
Current Officers, Directors, Trustees, and Key Employees-$616,438$695,133$1,311,571
Fees for Service Investment Mgmnt Fees-$487,047-$487,047
Other Employee Benefits-$112,819$127,500$240,319
Fees for Services Other-$152,375$75,912$228,287
Office Expenses-$56,397$93,982$150,379
Conferences and Meetings-$107,238-$107,238
Advertising--$106,910$106,910
Payroll Taxes-$47,316$53,357$100,673
All Other Expenses-$77,099$6,133$83,232
Pension Plan Contributions-$30,571$34,473$65,044
Fees for Services Accounting-$58,180-$58,180
Other Expenses-$7,476$35,354$42,830
Information Technology-$37,567$2,006$39,573
Depreciation Depletion-$35,768-$35,768
Insurance-$25,709-$25,709
Travel-$21,640$2,500$24,140
Fees for Services Legal-$22,771-$22,771
Foreign Grants$20,000--$20,000
Grants to Domestic Individuals$16,200--$16,200
Total Functional Expenses$6,374,951$1,919,558$1,433,365$9,727,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,727,874
Total Expenses per Audited Statements$9,246,888
Expenses per Audited Statements$9,240,827
Expenses Not Reported on Financial Statements$487,047
Expenses Not Reported on Form 990$6,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of San FranciscoSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$253,250
Larkin Street Youth CenterSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$147,500
Community InitiativesSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$131,000
North of Market Neighborhood ImprovementSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$125,000
Tenderloin Neighborhood Development CorpSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$40,000
National Council on Alcoholism - Bay AreaSan Francisco, CA501(c)(3)GRANT ON BEHALF OF THE HOSPITAL'S COMMUNITY BENEFIT DEPARTMENT$34,000
Alisa Ann Ruch Burn FoundationPasadena, CA501(c)(3)GRANT ON BEHALF OF THE HOSPITAL'S BOTHIN BURN UNIT, TO ASSIST BURN PATIENT'S RECOVERY$30,200
Tenderloin Community Benefit CorporationSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$30,000
Raphael HouseSan Francisco, CA501(c)(3)Grant to Fix Homeless Shelter Flood Damage, to Cultivate a Potential Donor$28,500
ST ANTHONY'S FOUNDATIONSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$27,000
826 ValenciaSan Francisco, CA501(c)(3)Facility Grant for the Organization$25,000
American Burn AssnChicago, IL501(c)(3)SPONSORSHIP ON BEHALF OF THE HOSPITAL'S BURN CENTER$25,000
American Conservatory TheatreSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$25,000
Central Market Community Benefit DistrictSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$25,000
Outward Bound CaliforniaSan Francisco, CA501(c)(3)GRANT TO PROMOTE THE HOSPITAL'S SPORTS MEDICINE DEPARTMENT$25,000
St Francis Living Room Senior CenterSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$25,000
Uptown Tenderloin MuseumSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$25,000
America ScoresSan Francisco, CA501(c)(3)TLHIP PROGRAM GRANT, FOR "WORDS FOR ACTION" PROGRAM$15,000
Playwrights FoundationSn Francisco, CA501(c)(3)Sponsorship to Organization to Cultivate a Potential Donor$10,000
Rooms That Rock 4 Chemo IncSan Francisco, CA501(c)(3)GRANT TO COORDINATE THE RENOVATION OF THE HOSPITAL'S CANCER INFUSION ROOM$6,000
10129 FoundationSan Francisco, CA501(c)(3)Sponsorship to Tenderlove Sf Event$5,000
Jewish Vocational ServicesSan Francisco, CA501(c)(3)Sponsorship to Organization to Cultivate a Potential Donor$5,000
Livable CitySan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$5,000
SpurSan Francisco, CA501(c)(3)Sponsorship to Organization to Cultivate a Potential Donor$5,000
Tides CenterSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$5,000

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Receipients Located in RegionGrant on Behalf of Tenderloin Health Improvement Partnership Program00$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$459,844
Fundraising Direct Expenses$191,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AMBASSADOR'S OSCAR PARTY 2016$131,060$131,060$88,513$42,547
White Caps Night Caps$83,338$83,338$48,913$34,425
Total Events$262,205$262,205$191,639$70,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Contracts Payable$150,857
Due to Saint Francis Memorial Hospital$144,945
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 has been reviewed by the audit committee and provided to all members of the board of directors to review before filing.”

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

“Compliance with the policy is being monitored via yearly questionnaire distributed by the organization.”

Form 990, Part VI, Section B, Line 15

“The personnel committee shall review staff evaluations and shall determine the compensation of the foundation's top management official and other employees. Reasonable compensation should be determined using comparable data from similar marketplace positions. Minutes of the deliberation and decisions shall be written, approved by the committee, and kept by the president. Compensation of other officers or key employees of the organization is determined by the president and approved by the personnel committee.”

Form 990, Part VI, Section C, Line 18

“The financials statement and tax returns are made available on the organization's web-site.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Foundation
EIN
94-2597514
Phone
4153536650
Address
900 HYDE STREET NO 1208, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kevin Causey
Title
President
Phone
4153536650
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Causey
Formed
1979
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
17

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement -96,834.”

Form 990, Part XI, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. The procedure did not change from prior year.”

Form 990, Part V, Line 2A

“The foundation reimburses saint francis memorial hospital for their wages and related taxes. The hospital includes the forms w-2 and related payroll taxes in their company reports.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are designated for various purposes, the income from which is spent in accordance with those designations.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the foundation has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the foundation has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -96,834.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -6,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 6,061.”

Raw XML AppendixShowing 400 of 1,115 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/Form990PartVIISectionAGrp/PersonNm20PAUL J SLOSAR
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLA VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARKHAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER KISS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOYCE TAM
IRS990/Form990PartVIISectionAGrp/PersonNm29GAY ANN JEGERS THRU 43015
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COMMUNITY PART
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0191639
IRS990/FundraisingGrossIncomeAmt0459844
IRS990/GainOrLossGrp/OtherAmt0-6061
IRS990/GainOrLossGrp/SecuritiesAmt0-683823
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IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsPayableGrp/BOYAmt02067287
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt06026728
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240319
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt176889
IRS990/OtherExpensesGrp/FundraisingAmt242867
IRS990/OtherExpensesGrp/FundraisingAmt335354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,428,872
Liabilities
$4,554,568
Net assets
$83,874,304
Revenue
$3,387,679
Expenses
$9,727,874
Net income
-$6,340,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$9.43$108$6.18$4.16$2.02
2023Detailed filing. Detailed filing data is available for this year.$113$11.3$101$2.86$4.99$2.13
2022Detailed filing. Detailed filing data is available for this year.$112$11.8$100$8.69$8.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$117$7.25$110$10.3$3.67$6.62
2020Detailed filing. Detailed filing data is available for this year.$95.7$3.09$92.6$3.80$2.87$0.93
2019Detailed filing. Detailed filing data is available for this year.$95.8$4.38$91.4$4.33$5.86$1.53
2018Detailed filing. Detailed filing data is available for this year.$95.1$9.81$85.3$5.93$4.76$1.17
2017Detailed filing. Detailed filing data is available for this year.$89.2$9.32$79.9$3.36$5.19$1.83
2016Detailed filing. Detailed filing data is available for this year.$88.4$4.55$83.9$3.39$9.73$6.34
2015Detailed filing. Detailed filing data is available for this year.$95.3$2.56$92.7$10.5$5.64$4.89
2014Detailed filing. Detailed filing data is available for this year.$96.0$2.85$93.2$11.9$3.87$8.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$5.07$77.6$4.37
2012Summary only. Only limited summary data is available for this year.$78.3$5.68$72.7$4.29$3.65$0.63
2011Summary only. Only limited summary data is available for this year.$82.0$6.22$75.8$6.31$7.21$0.89