Civic Intelligence

Saint Francis Foundation

990T • Fiscal year 2021 • EIN 94-2597514

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2023

Organization ProfileWWW.SAINTFRANCISFOUNDATION.ORG

View Organization Page

155 Sansome Street No 500San Francisco, CA 94104

(415) 353-6650

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$117,823,239
Liabilities$9,431,767
Net Assets$108,391,472
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$6,183,291
Expenses$4,159,506
Net Income$2,023,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Saint Francis Foundation
EIN
94-2597514
Phone
4153536650
Address
155 SANSOME STREET NO 500, SAN FRANCISCO, CA 94104

Signing Officer

Name
Elizabeth Kate Smith
Title
Interim President
Phone
4153536650
Signed
2023-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML Appendix106 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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IRS1120ScheduleD/Form4797GainOrLossAmt045761
IRS1120ScheduleD/NetCapitalGainAmt047533
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt047533
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02058
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01772
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02058
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SAINT FRANCIS FOUNDATION FUND,LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02058
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt037443
IRS990T/BooksInCareOfDetail/PersonNm0JOYCE TAM
IRS990T/BooksInCareOfDetail/PhoneNum04156453790
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 SANSOME STREET SUITE 500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990T/BookValueAssetsEOYAmt0114542510
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0370558
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0420149
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0420149
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt036594
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt036594
IRS990T/TotalTaxComputationAmt036594
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0414755
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IRS990T/TotalUBTIComputedAmt0414767
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KATE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153536650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0942597514
ReturnHeader/Filer/PhoneNum04153536650
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 SANSOME STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PhoneNum04157774488
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
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ReturnHeader/ReturnTs02023-12-20T15:24:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATE SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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