Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2019 • EIN 94-2597514

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

1.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$270,312

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$95,757,283

Up $646,871 (+0.7%) from 2018

Net Assets

Up

$91,376,175

Up $6,073,074 (+7.1%) from 2018

Liabilities

Down

$4,381,108

Down $5,426,203 (-55%) from 2018

Revenue

Down

$4,332,044

Down $1,598,521 (-27%) from 2018

Expenses

Up

$5,857,425

Up $1,092,470 (+23%) from 2018

Net Income

Down

-$1,525,381

Down $2,690,991 (-231%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$95,757,283
Liabilities$4,381,108
Net Assets$91,376,175

Operations Trend

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

2019

Revenue$4,332,044
Expenses$5,857,425
Net Income-$1,525,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,442,999
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$90,958,767$91,311,914▲ $353,147
Savings and Temporary Cash Investments$1,000,752$2,074,470▲ $1,073,718
Pledges and Grants Receivable$121,084$221,142▲ $100,058
Cash and Non-Interest-Bearing Accounts$171,386$131,412▼ $39,974
Prepaid Expenses and Deferred Charges$26,801$53,528▲ $26,727
Land, Buildings, and Equipment, Net$17,529$6,841▼ $10,688
Total Assets$95,110,412$95,757,283▲ $646,871
Other Assets Total$2,814,093$1,957,976▼ $856,117
Liabilities
Grants Payable$3,239,270$4,032,220▲ $792,950
Accounts Payable and Accrued Expenses$156,483$327,448▲ $170,965
Other Liabilities$6,411,558$21,440▼ $6,390,118
Total Liabilities$9,807,311$4,381,108▼ $5,426,203
Net Assets / Fund Balance
Unrestricted Net Assets$43,127,742$45,135,140▲ $2,007,398
Temporarily Rstr Net Assets$28,129,028$30,539,232▲ $2,410,204
Permanently Rstr Net Assets$14,046,331$15,701,803▲ $1,655,472
Total Net Assets Fund Balance$85,303,101$91,376,175▲ $6,073,074
Total Liabilities and Net Assets / Fund Balance$95,110,412$95,757,283▲ $646,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,841$40,010$46,851
Equipment$0$18,197$18,197
Other Securities$91,100,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,351,269-▲ $1,096,960$1,172,534$21,275,695
2017$18,051,771-▲ $1,343,250$776,533$18,605,941
2016$17,570,969-▲ $1,481,220$1,000,418$18,051,771
2015$41,498,514-▼ $634,492$23,293,053$17,570,969
2014$41,664,814$200▲ $970,214$1,136,714$41,498,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann LazarusInterim President (thur Feb-19)FT$243,724$26,588$270,312
Markham MillerVice President (thru Jul-18)FT$152,090$54,556$206,646
Jennifer KissDirector, Programs (thru Jun-19)FT$136,432$20,593$157,025
Joyce TamControllerFT$112,006$42,081$154,087
Kerry JohnsonDirector, Major GiftsFT$104,165$20,082$124,247

Board Members and Trustees

NameTitle
Michael SozaChair
Mark a RylePresident
Scott TaylorVice Chair
Fraser a McalpineVice Chair (thru Jan-19)
Aneal VallurupalliBoard Member
Arjun Dev AroraBoard Member
Brandi HudsonBoard Member
Christopher MezaBoard Member
Daniella VallurupalliBoard Member
David KleinBoard Member
Deanna BerzinsBoard Member
Dorothea DuttonBoard Member
Edward ConlonBoard Member
Elsie M FletcherBoard Member
Frank MalinBoard Member
Harris GoodmanBoard Member
Ike UmunnahBoard Member
Joanne SunBoard Member
John BoyntonBoard Member
Michele HansonBoard Member
Nicole PrietoBoard Member
Nili Malach PoynterBoard Member
Paul TormeyBoard Member
Sarita SatpathyBoard Member
Victor PrietoBoard Member
Andrew RumerBoard Member (thru Jan-19)
Alan R MaloufBoard Member (thru Jun-19)
Lee MooreBoard Member (thru Nov-18)
James AleverasSecretary

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,207,790
Program Service Revenue
$0
Investment Income
$3,072,689
Other Revenue
$51,565
All Other Contributions
$1,207,790
Change in Net Assets
$-1,525,381

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 Traded4$215,616Fair Market Value (FMV)
Other Non Cash Contri Table1$21,479Fair Market Value (FMV)
Total Noncash Contributions5$237,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,077
Revenue Not Reported on Financial Statements
$693,967
Revenue Not Reported on Form 990
$2,455,055
Other Revenue Adjustments
$233,000
Total Revenue per Audited Statements
$6,093,132
Total Revenue per Form 990
$4,332,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,380,590
Salaries, Compensation, and Employee Benefits$1,503,657
Other Expenses$973,178
Total Fundraising Expense$808,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,380,590--$3,380,590
Other Salaries and Wages$298,722$407,901$451,292$1,157,915
Fees for Service Investment Mgmnt Fees-$460,967-$460,967
Fees for Services Other$14,408$101,014$79,442$194,864
Other Employee Benefits$49,317$57,615$69,359$176,291
Pension Plan Contributions$25,683$30,004$36,119$91,806
Payroll Taxes$21,723$25,375$30,547$77,645
Fees for Services Accounting-$57,894-$57,894
Information Technology$1,349$20,245$23,336$44,930
Office Expenses$5,370$10,084$13,801$29,255
Insurance$6,021$8,981$13,043$28,045
Fees for Services Legal-$25,221-$25,221
Advertising$50-$20,135$20,185
Travel$1,910$732$9,925$12,567
Conferences and Meetings$4,021$7,139$741$11,901
Depreciation Depletion-$10,688-$10,688
Other Expenses$10,287$1,936$6,000$6,000
All Other Expenses$603$2,666$2,667$5,936
Total Functional Expenses$3,820,054$1,228,462$808,909$5,857,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,857,425
Total Expenses per Audited Statements$5,627,413
Expenses per Audited Statements$5,396,458
Expenses Not Reported on Financial Statements$460,967
Expenses Not Reported on Form 990$230,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Francis Memorial HospitalSan Francisco, CA501(c)(3)For Equipment, Staff Education, Patient and General Support of the Hospital$2,898,349
Tenderloin Community Benefit DistrictSan Francisco, CA501(c)(3)Trauma Mitigation, Safe Healthy Community Space$198,000
Boys and Girls Club San FranciscoSan Francisco, CA501(c)(3)Scaling Success Beyond Boedekker Park 2019$130,500
Glide FoundationSan Francisco, CA501(c)(3)COMMUNITY PARTICIPATION IN ""SAFER INSIDE"", RESIDENT HEALTH LEADERSHIP ACADEMY$35,291
Alisa Ruch Ann Burn FoundationPasadena, CA501(c)(3)Burn Victim Network and Post-treatment Support for Patients and Families$33,750
Lower Polk Community Benefit DistrictSan Francisco, CA501(c)(3)Scale Initiatives With Institute for Healthcare Improvement$29,700
826 ValenciaSan Francisco, CA501(c)(3)Podcasting Programs Support$25,000
Community InitiativeSan Francisco, CA501(c)(3)Community Wellness Activation$10,000
Demonstration GardensSan Francisco, CA501(c)(3)Activation of Tenderloin Open Space$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,520
Fundraising Direct Expenses$110,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Intimate Evening With Oscar 2019$162,520$162,520$47,302$115,218
Total Events$162,520$162,520$110,955$51,565
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$21,440
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
Yes
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

- nicole prieto and victor prieto have a family relationship - daniella vallurupalli and aneal vallurupalli have a family relationship

Form 990, Part VI, Section A, Line 4

Bylaws were amended and restated to define classes of directors, and to make other technical updates.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 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 or a confidential file. 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
Mark Ryle
Title
President
Phone
4153536650
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in gift annuity 49,654. Change in value charitable reminder trust -233,000.

Form 990, Part V, Line 2A

The foundation reimburses saint francis memorial hospital for wages and related taxes. The hospital includes the forms w-2 and related payroll taxes in their company reports. The foundation had 10 employees in 2018.

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 gift annuity 49,654. Fundraising expenses 110,955.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value charitable remainder trust 233,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 110,955.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3043934
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2FRASER A MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ALEVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ARJUN DEV ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA BERZINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHEA DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELSIE M FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIS GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDI HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN R MALOUF
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18NILI MALACH POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTOR PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW RUMER
IRS990/Form990PartVIISectionAGrp/PersonNm22SARITA SATPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANNE SUN
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL TORMEY
IRS990/Form990PartVIISectionAGrp/PersonNm25IKE UMUNNAH
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIELLA VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm27ANEAL VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK A RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm29ANN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARKHAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER KISS
IRS990/Form990PartVIISectionAGrp/PersonNm32KERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JOYCE TAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29244224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30162712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32104165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33116933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU JAN-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 (THRU JUN-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU NOV-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THRU JAN-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM PRESIDENT (THUR FEB-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT (THRU JUL-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, PROGRAMS (THRU JUN-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0110955
IRS990/FundraisingGrossIncomeAmt0162520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03380590
IRS990/GrantsPayableGrp/BOYAmt03239270
IRS990/GrantsPayableGrp/EOYAmt04032220
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03380590
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04442999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020245
IRS990/InformationTechnologyGrp/ProgramServicesAmt01349
IRS990/InformationTechnologyGrp/TotalAmt044930
IRS990/InsuranceGrp/FundraisingAmt013043
IRS990/InsuranceGrp/ManagementAndGeneralAmt08981
IRS990/InsuranceGrp/ProgramServicesAmt06021
IRS990/InsuranceGrp/TotalAmt028045
IRS990/InvestmentIncomeGrp/ExclusionAmt03072689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03072689
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06841
IRS990/LandBldgEquipCostOrOtherBssAmt065048
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SAINT FRANCIS FOUNDATION IS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085303101
IRS990/NetAssetsOrFundBalancesEOYAmt091376175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02174446

Document Assets

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Filings

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