Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2017 • EIN 94-2597514

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$307,831

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$89,169,225

Up $740,353 (+0.8%) from 2016

Net Assets

Down

$79,853,459

Down $4,020,845 (-4.8%) from 2016

Liabilities

Up

$9,315,766

Up $4,761,198 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$3,358,355

Down $29,324 (-0.9%) from 2016

Expenses

Down

$5,187,657

Down $4,540,217 (-47%) from 2016

Net Income

Up

-$1,829,302

Up $4,510,893 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$89,169,225
Liabilities$9,315,766
Net Assets$79,853,459
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$3,358,355
Expenses$5,187,657
Net Income-$1,829,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,607,217
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 ability of saint francis memorial hospital to deliver exceptional health care services and compassionate care to its patients and to the communities the hospital serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$80,156,185$83,912,707▲ $3,756,522
Savings and Temporary Cash Investments$329,004$1,082,683▲ $753,679
Cash and Non-Interest-Bearing Accounts$301,333$337,963▲ $36,630
Pledges and Grants Receivable$1,526,758$221,392▼ $1,305,366
Land, Buildings, and Equipment, Net$36,472$26,064▼ $10,408
Prepaid Expenses and Deferred Charges$52,392$25,423▼ $26,969
Total Assets$88,428,872$89,169,225▲ $740,353
Other Assets Total$6,026,728$3,562,993▼ $2,463,735
Liabilities
Other Liabilities$295,802$6,637,559▲ $6,341,757
Grants Payable$3,947,258$2,551,595▼ $1,395,663
Accounts Payable and Accrued Expenses$311,508$126,612▼ $184,896
Total Liabilities$4,554,568$9,315,766▲ $4,761,198
Net Assets / Fund Balance
Unrestricted Net Assets$37,459,153$38,899,085▲ $1,439,932
Temporarily Rstr Net Assets$16,000,915$26,895,496▲ $10,894,581
Permanently Rstr Net Assets$30,414,236$14,058,878▼ $16,355,358
Total Net Assets Fund Balance$83,874,304$79,853,459▼ $4,020,845
Total Liabilities and Net Assets / Fund Balance$88,428,872$89,169,225▲ $740,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,064$56,579$82,643
Other Assets Org$3,562,403--
Other Securities$83,684,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,146,096---$39,146,096
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CauseyPresidentFT$224,494$83,337$307,831
Henry TangTreasurerFT$169,011$39,187$208,198
Markham MillerVice PresidentFT$146,197$50,370$196,567
Jennifer KissDirector of Community PartFT$120,190$42,837$163,027
Joyce TamControllerFT$111,337$21,343$132,680

Board Members and Trustees

NameTitle
Michael SozaChair
Ann LazarusInterim President
Fraser a McalpineVice Chair
Alan R MaloufBoard Member
Andrew RumerBoard Member
Christopher MezaBoard Member
Daniella VallurupalliBoard Member
Dorothea DuttonBoard Member
Ed ConlonBoard Member
Elsie M FletcherBoard Member
Ike UmunnahBoard Member
Joan WatsonBoard Member
John BoyntonBoard Member
Ladan LariBoard 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
James AleverasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge AssociatesInvestment ConsultantsPO BOX 83232, Chicago, IL 60691$550,105
Tef DesignArchitect Design1420 SUTTER ST, San Francisco, CA 94109$178,660
Revenue and Support

Revenue Composition

Contributions and Grants
$603,850
Program Service Revenue
$0
Investment Income
$2,589,066
Other Revenue
$165,439
All Other Contributions
$377,002
Change in Net Assets
$-1,829,302

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
Securities Publicly Traded6$443,191Fair Market Value (FMV)
Total Noncash Contributions6$443,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,250
Revenue Not Reported on Financial Statements
$550,105
Revenue Not Reported on Form 990
$5,247,104
Total Revenue per Audited Statements
$8,055,354
Total Revenue per Form 990
$3,358,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,139,719
Salaries, Compensation, and Employee Benefits$1,921,815
Total Fundraising Expense$1,235,382
Grants and Similar Amounts Paid$1,126,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,126,123--$1,126,123
Current Officers, Directors, Trustees, and Key Employees-$581,229$498,481$1,079,710
Fees for Service Investment Mgmnt Fees-$550,105-$550,105
Other Salaries and Wages-$214,842$179,654$394,496
Office Expenses-$246,868$42,492$289,360
Other Employee Benefits-$140,687$127,108$267,795
Fees for Services Other-$229,458$7,119$236,577
Advertising-$16,461$167,759$184,220
Payroll Taxes-$57,911$49,331$107,242
All Other Expenses-$94,920$11,250$106,170
Information Technology-$93,140$8,769$101,909
Fees for Services Legal-$75,534-$75,534
Pension Plan Contributions-$39,189$33,383$72,572
Interest-$67,188-$67,188
Fees for Services Accounting-$63,790-$63,790
Conferences and Meetings-$62,265-$62,265
Other Expenses-$46,347$50$46,397
Travel-$18,891$9,039$27,930
Depreciation Depletion-$26,872-$26,872
Insurance-$26,849-$26,849
Total Functional Expenses$1,126,123$2,826,152$1,235,382$5,187,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,187,657
Expenses per Audited Statements$4,637,552
Total Expenses per Audited Statements$4,637,552
Expenses Not Reported on Financial Statements$550,105
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Francis Memorial HospitalSan Francisco, CA501(c)(3)Operational Support$539,072
Boys and Girls Club of San FranciscoSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$215,000
Tenderloin Community Benefit CorporationSan Francisco, CA501(c)(3)Operational Support$150,000
Trust for Public LandSan Francisco, CA501(c)(3)Operational Support$34,500
Demarillac Middle SchoolSan Francisco, CA501(c)(3)Operational Support$30,000
Demarillac AcademySan Francisco, CA501(c)(3)Operational Support$12,500
Sf CountySan Francisco, CA501(c)(3)Community Support$10,475
Central Market Community Benefit DistrictSan Francisco, CA501(c)(3)Operational Support$9,250
Curry Senior CenterSan Francisco, CA501(c)(3)Operational Support$7,500

International Summary

Offices
0
Employees
0
Spending
$0

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
CaribbeanSff Invests in a Partnership With Some Off-shore Holdings, Primarily in the Carribean and Europe-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,301
Fundraising Direct Expenses$248,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AMBASSADOR'S OSCAR PARTY 2016$97,200$47,250$11,007$36,243
White Caps Night Caps$101,052$34,976$6,273$28,703
Total Events$392,287$165,439$248,862$-83,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Saint Francis Memorial Hospital$6,534,528
Annuity Contracts Payable$103,031
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 A, Line 2

“Two board members are husband and wife.”

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

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lazarus
Formed
1979
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
18

Preparer

Firm
Squar Milner 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 36,810. Agency funds released 257,364. Refund of unexpended grant funds -7,696,011.”

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 36,810.”

Raw XML AppendixShowing 400 of 927 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/PersonNm4ED CONLON
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IRS990/Form990PartVIISectionAGrp/PersonNm9LADAN LARI
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IRS990/Form990PartVIISectionAGrp/PersonNm12LEE MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW RUMER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL J SLOSAR
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIELLA VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN WATSON
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IRS990/Form990PartVIISectionAGrp/PersonNm23MARKHAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24HENRY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER KISS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOYCE TAM
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN LAZARUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNITY PART
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226848
IRS990/FundraisingDirectExpensesAmt0248862
IRS990/FundraisingGrossIncomeAmt0414301
IRS990/GainOrLossGrp/SecuritiesAmt02184521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01126123
IRS990/GrantsPayableGrp/BOYAmt03947258
IRS990/GrantsPayableGrp/EOYAmt02551595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01126123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01126123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND MAKE GRANTS THAT SUPPORT AND ENHANCE THE ABILITY OF SAINT FRANCIS MEMORIAL HOSPITAL TO DELIVER EXCEPTIONAL HEALTH CARE SERVICES AND COMPASSIONATE CARE TO ITS PATIENTS AND TO THE COMMUNITIES THE HOSPITAL SERVES.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
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IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346347
IRS990/OtherExpensesGrp/TotalAmt098788
IRS990/OtherExpensesGrp/TotalAmt189263
IRS990/OtherExpensesGrp/TotalAmt286502
IRS990/OtherExpensesGrp/TotalAmt346397
IRS990/OtherLiabilitiesGrp/BOYAmt0295802
IRS990/OtherLiabilitiesGrp/EOYAmt06637559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214842

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,169,225
Liabilities
$9,315,766
Net assets
$79,853,459
Revenue
$3,358,355
Expenses
$5,187,657
Net income
-$1,829,302
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