Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2020 • EIN 94-2597514

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 18, 2021

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

0.03x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.81x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$258,380

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$95,653,346

Down $103,937 (-0.1%) from 2019

Net Assets

Up

$92,560,441

Up $1,184,266 (+1.3%) from 2019

Liabilities

Down

$3,092,905

Down $1,288,203 (-29%) from 2019

Revenue

Down

$3,801,682

Down $530,362 (-12%) from 2019

Expenses

Down

$2,868,584

Down $2,988,841 (-51%) from 2019

Net Income

Up

$933,098

Up $2,458,479 (+161%) from 2019

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

2020

Assets$95,653,346
Liabilities$3,092,905
Net Assets$92,560,441

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

2020

Revenue$3,801,682
Expenses$2,868,584
Net Income$933,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 18, 2021
Return Version
2019v5.2
Gross Receipts
$4,115,333
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,311,914$92,916,758▲ $1,604,844
Savings and Temporary Cash Investments$2,074,470$0▼ $2,074,470
Cash and Non-Interest-Bearing Accounts$131,412$727,524▲ $596,112
Pledges and Grants Receivable$221,142$117,296▼ $103,846
Accounts Receivable$0$30,725▲ $30,725
Prepaid Expenses and Deferred Charges$53,528$30,342▼ $23,186
Land, Buildings, and Equipment, Net$6,841$5,936▼ $905
Total Assets$95,757,283$95,653,346▼ $103,937
Other Assets Total$1,957,976$1,824,765▼ $133,211
Liabilities
Grants Payable$4,032,220$2,885,050▼ $1,147,170
Accounts Payable and Accrued Expenses$327,448$190,722▼ $136,726
Other Liabilities$21,440$17,133▼ $4,307
Total Liabilities$4,381,108$3,092,905▼ $1,288,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,135,140$46,624,625▲ $1,489,485
Net Assets With Donor Restrictions$46,241,035$45,935,816▼ $305,219
Total Net Assets Fund Balance$91,376,175$92,560,441▲ $1,184,266
Total Liabilities and Net Assets / Fund Balance$95,757,283$95,653,346▼ $103,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,936$40,915$46,851
Equipment$0$18,197$18,197
Other Securities$92,879,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,275,695-▲ $429,508$861,099$20,844,104
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a RylePresidentFT$224,767$33,613$258,380
Jennifer KissDirector, Programs (thru JFT$108,571$71,136$179,707
Joyce TamControllerFT$119,181$44,804$163,985
Kerry JohnsonDirector, Major GiftsFT$91,687$68,013$159,700
William DouglasDirector, Programs and COMFT$103,090$24,960$128,050
Ann LazarusInterim PresidentFT$25,962$3,603$29,565

Board Members and Trustees

NameTitle
Michael SozaChair
Scott TaylorVice Chair
Aneal VallurupalliBoard Member
Aneesh KrishnaBoard 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
Joanne SunBoard Member
John BoyntonBoard Member
Kate SmithBoard Member
Matt BradyBoard Member
Michele HansonBoard Member
Nicole PrietoBoard Member
Nili Malach PoynterBoard Member
Paul TormeyBoard Member
Richard GrossmanBoard Member
Sarita SatpathyBoard Member
Victor PrietoBoard Member
James AleverasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates-POBOX 83232, Chicago, IL 60691$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,272
Program Service Revenue
$0
Investment Income
$1,894,672
Other Revenue
$-131,262
All Other Contributions
$1,294,024
Change in Net Assets
$933,098

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
Other Non Cash Contri Table1$40,954Fair Market Value (FMV)
Total Noncash Contributions1$40,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,527
Revenue Not Reported on Financial Statements
$610,155
Revenue Not Reported on Form 990
$737,088
Other Revenue Adjustments
$133,203
Total Revenue per Audited Statements
$3,928,615
Total Revenue per Form 990
$3,801,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,375
Other Expenses$969,843
Total Fundraising Expense$864,118
Grants and Similar Amounts Paid$704,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,457$276,990$415,751$843,198
Grants to Domestic Orgs$704,366--$704,366
Fees for Service Investment Mgmnt Fees-$476,952-$476,952
Fees for Services Other$147$28,506$149,934$178,587
Payroll Taxes$30,131$55,470$83,259$168,860
Fees for Services Accounting-$116,790-$116,790
Other Employee Benefits$17,787$32,746$49,150$99,683
Pension Plan Contributions$14,745$27,145$40,744$82,634
Information Technology-$11,774$15,741$27,515
Insurance-$26,306-$26,306
Office Expenses-$2,358$21,840$24,198
Travel$5,415$2,499$9,994$17,908
Other Expenses$465$1,898$11,047$13,410
All Other Expenses$3,127$9,643-$12,770
Fees for Services Legal-$7,837-$7,837
Advertising--$1,805$1,805
Depreciation Depletion-$905-$905
Total Functional Expenses$926,640$1,077,826$864,118$2,868,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,868,584
Total Expenses per Audited Statements$2,744,349
Expenses per Audited Statements$2,391,632
Expenses Not Reported on Financial Statements$476,952
Expenses Not Reported on Form 990$352,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Francis Memorial Hospital-501(c)(3)Temptrak Temperature Monitoring System$134,872
Saint Francis Memorial Hospital-501(c)(3)Bothin Burn Center 10 Week Training Program for Nurses$90,656
Saint Francis Memorial Hospital-501(c)(3)CA Bridge Program Phase 1 for Er Opioid Care$75,750
Saint Francis Memorial Hospital-501(c)(3)Gender Conference Kabuki Hotel Nov 2019$52,183
Saint Francis Memorial Hospital-501(c)(3)Burn Unit Psychologist$34,000
Lance Toma Sfchc-501(c)(3)Trans Health & Wellness Project Tr076$30,000
Neofect USA-501(c)(3)Rehab Therapy Smart Gloves Tr220 & Tr002$23,793
Tenderloin Community Benefit District--5 Year Sustainability Plan$18,000
MOY'S HERO AWARD--MOY'S HERO AWARD$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313,651
Fundraising Gross Income$182,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Women & Shoes$281,343$93,646$123,686$-30,040
Oscars$209,337$88,393$58,627$29,766
Total Events$490,680$182,039$313,651$-131,612
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$17,133
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 35% controlled entity
No
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

The organization made bylaw changes during the current fiscal year.

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 governance and compensation committee shall review the evaluations and determine the compensation for the president and controller. 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 compensation 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
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1979
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in gift annuity 1,407. Change in value charitable reminder trust -133,203.

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 1,407. Fundraising expenses 232,717.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value charitable remainder trust 133,203.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 232,717.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3039960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3124960
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ALEVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARJUN DEV ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA BERZINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHEA DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELSIE M FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDI HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm14NILI MALACH POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm17SARITA SATPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE SUN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL TORMEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLA VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANEAL VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ANEESH KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK A RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER KISS
IRS990/Form990PartVIISectionAGrp/PersonNm29KERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JOYCE TAM
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26225904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2725962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28163632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30124025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31103090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, PROGRAMS (THRU J
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, PROGRAMS AND COM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308641
IRS990/FundraisingDirectExpensesAmt0313651
IRS990/FundraisingGrossIncomeAmt0182039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0435607
IRS990/GrantAmt0704366
IRS990/GrantsPayableGrp/BOYAmt04032220
IRS990/GrantsPayableGrp/EOYAmt02885050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0704366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0704366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04115333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015741
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011774
IRS990/InformationTechnologyGrp/TotalAmt027515
IRS990/InsuranceGrp/ManagementAndGeneralAmt026306
IRS990/InsuranceGrp/TotalAmt026306
IRS990/InvestmentIncomeGrp/ExclusionAmt01894672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01894672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt091311914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092916758
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05936
IRS990/LandBldgEquipCostOrOtherBssAmt065048
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION RAISES FUNDS AND MAKES GRANTS TO SUPPORT THE HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091376175
IRS990/NetAssetsOrFundBalancesEOYAmt092560441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131612
IRS990/NetUnrelatedBusTxblIncmAmt0-5382
IRS990/NetUnrlzdGainsLossesInvstAmt0382964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045135140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046624625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OfficeExpensesGrp/TotalAmt024198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01957976
IRS990/OtherAssetsTotalGrp/EOYAmt01824765
IRS990/OtherChangesInNetAssetsAmt0-131796
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099683
IRS990/OtherExpensesGrp/Desc0DONOR MAILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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