Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2024 • EIN 94-2597514

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

155 Sansome Street 500San Francisco, CA 94104

(415) 353-6650

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$262,468

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

42nd percentile

4.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,823,239

Up $5,310,211 (+4.7%) from 2023

Net Assets

Up

$108,391,472

Up $7,220,422 (+7.1%) from 2023

Liabilities

Down

$9,431,767

Down $1,910,211 (-17%) from 2023

Revenue

Up

$6,183,291

Up $3,320,445 (+116%) from 2023

Expenses

Down

$4,159,506

Down $829,824 (-17%) from 2023

Net Income

Up

$2,023,785

Up $4,150,269 (+195%) from 2023

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

2024

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

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

2024

Revenue$6,183,291
Expenses$4,159,506
Net Income$2,023,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$93,388,098
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$103,210,682$108,472,449▲ $5,261,767
Savings and Temporary Cash Investments-$5,299,652-
Cash and Non-Interest-Bearing Accounts$5,810,613$882,214▼ $4,928,399
Pledges and Grants Receivable$750,000$133,199▼ $616,801
Prepaid Expenses and Deferred Charges$41,118$57,648▲ $16,530
Accounts Receivable$3,120$50,250▲ $47,130
Inventories for Sale or Use$3,478$0▼ $3,478
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$112,513,028$117,823,239▲ $5,310,211
Other Assets Total$2,694,017$2,927,827▲ $233,810
Liabilities
Grants Payable$6,599,374$4,686,250▼ $1,913,124
Other Liabilities$4,551,638$4,218,615▼ $333,023
Accounts Payable and Accrued Expenses$190,966$526,902▲ $335,936
Total Liabilities$11,341,978$9,431,767▼ $1,910,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,956,319$64,279,925▲ $7,323,606
Net Assets With Donor Restrictions$44,214,731$44,111,547▼ $103,184
Total Net Assets Fund Balance$101,171,050$108,391,472▲ $7,220,422
Total Liabilities and Net Assets / Fund Balance$112,513,028$117,823,239▲ $5,310,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,491$34,491
Other Securities$108,438,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,532,970-▲ $2,130,575$1,920,815$21,742,730
2022$21,655,684-▲ $749,603$872,317$21,532,970
2021$23,107,779-▼ $520,688$931,407$21,655,684
2020$20,844,104-▲ $5,013,021$916,814$23,107,779
2019$21,275,695-▲ $429,508$861,099$20,844,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce TamController (thru 08/23), FormerFT$151,026$111,442$262,468
Elizabeth Kate SmithPresidentFT$159,170$5,042$164,212
William DouglasDirector PROGRAMS AND COMMUNITY P'SHIPFT$115,675$47,834$163,509
Ken WoolstonDirector AdministrationFT$111,269$16,489$127,758
Julia LudwigDirector Development and MarketingFT$100,036$19,183$119,219

Board Members and Trustees

NameTitle
Matthew BradyChair
Michele HansonVice Chair
Beth JohnsonBoard Member
Brandon a KlineBoard Member
Deanna BerzinsBoard Member
Frank Malin MdBoard Member
Heidi Wittenberg MdBoard Member
Jeff TaylorBoard Member
Laurette HartiganBoard Member
Nili Malach PoynterBoard Member
Noriko Lim-tepperBoard Member
Sarita Satpathy MdBoard Member
Sotha SaingBoard Member
William JumpBoard Member
Aneesh KrishnaSecretary
Aneal VallurpalliTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$474,332
Program Service Revenue
$0
Investment Income
$5,708,959
Other Revenue
$0
All Other Contributions
$272,657
Change in Net Assets
$2,023,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,745,936
Revenue Not Reported on Financial Statements
$437,355
Revenue Not Reported on Form 990
$5,196,637
Total Revenue per Audited Statements
$10,942,573
Total Revenue per Form 990
$6,183,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,009,291
Other Expenses$1,010,599
Salaries, Compensation, and Employee Benefits$891,445
Total Fundraising Expense$648,335
Professional Fundraising Fees$248,171

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,957,548--$1,957,548
Other Salaries and Wages$193,184$232,354$174,321$599,859
Fees for Service Investment Mgmnt Fees-$437,355-$437,355
Fees for Services Professional Fundraising--$248,171$248,171
Fees for Services Accounting-$216,287-$216,287
Current Officers, Directors, Trustees, and Key Employees$65,685$32,842$65,685$164,212
Occupancy$24,049$24,424$27,055$75,528
Other Employee Benefits$22,840$15,768$19,899$58,507
Fees for Services Legal-$55,976-$55,976
Payroll Taxes$17,412$18,426$18,245$54,083
Grants to Domestic Individuals$51,743--$51,743
Fees for Services Other$10,462$26,553$11,793$48,808
Insurance$5,092$33,746$5,729$44,567
Advertising$2,880$3,210$36,791$42,881
Conferences and Meetings-$13,771$20,312$34,083
Office Expenses$2,578$10,867$7,165$20,610
Pension Plan Contributions$5,176$4,206$5,402$14,784
Travel-$8,426$760$9,186
Information Technology-$8,282-$8,282
Depreciation Depletion-$5,717-$5,717
Other Expenses-$4,283$263$4,546
All Other Expenses-$29$865$894
Total Functional Expenses$2,358,649$1,152,522$648,335$4,159,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,159,506
Expenses per Audited Statements$3,722,151
Total Expenses per Audited Statements$3,722,151
Expenses Not Reported on Financial Statements$437,355
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Francis Memorial HospitalSan Francisco, CA501c3Program Support$1,212,548
Larkin Street Youth ServicesSan Francisco, CA501c3Program Support$250,000
Hyde Street Community Services IncSan Francisco, CA501c3Program Support$150,000
Lyon-martin Community Health ServicesSan Francisco, CA501c3Program Support$150,000
San Francisco Community Health CenterSan Francisco, CA501c3Program Support$105,000
Clinic by the Bay (volunteers in Medicine Sf)San Francisco, CA501c3Program Support$30,000
Maitri Compassionate CareSan Francisco, CA501c3Program Support$30,000
San Francisco PrideSan Francisco, CA501c3Program Support$10,000
The Salvation Army a California CorporationSan Francisco, CA501c3Program Support$10,000
Urban AlchemySan Francisco, CA501c3Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$248,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Sfmh (see Sch. O)$4,042,261
Right of Use Liability$166,233
Annuity Contracts Payable$10,121
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 filling.

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 committees shall review the evaluations and determine the compensation for the president. 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.

Form 990, Part VI, Section C, Line 18

The financial statements 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
155 SANSOME STREET 500, SAN FRANCISCO, CA 94104

Signing Officer

Name
Elizabeth Kate Smith
Title
President
Phone
4153536650
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kate Smith
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
5

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in gift annuity change in value charitable reminder trust 305,545.

Form 990, Part X, Line 25, Other Liabilities

The foundation acts as a fiscal agent for saint francis memorial hospital, the funds held on their behalf are recored as a liability on the saint francis foundation financial statements.

Financial Statement Notes

PART V, LINE 4:

The annual spending rate from the endowment is 5% of the average market value, calculated over the twelve quarters through the fiscal year-end proceeding. Certain endowment gifts are designated for specific purposes and spent accordingly.

PART X, LINE 2:

The foundation has received tax-exempt status under the internal revenue code section 501(c)(3) and under the california revenue code section 23701(d). Accordingly, it has not provided for income taxes in these financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value charitable remainder trust 305,545.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANEAL VALLURPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANEESH KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURETTE HARTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA BERZINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM JUMP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON A KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK MALIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10NILI MALACH POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SOTHA SAING
IRS990/Form990PartVIISectionAGrp/PersonNm12SARITA SATPATHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14NORIKO LIM-TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI WITTENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH KATE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIA LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN WOOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE TAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. DEVELOPMENT AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. PROGRAMS AND COMMUNITY P'SHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER (THRU 08/23), FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0168
IRS990/GainOrLossGrp/SecuritiesAmt04685447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0201675
IRS990/GrantAmt02009291
IRS990/GrantsPayableGrp/BOYAmt06599374
IRS990/GrantsPayableGrp/EOYAmt04686250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051743
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01957548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01957548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091890254
IRS990/GrossReceiptsAmt093388098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08282
IRS990/InformationTechnologyGrp/TotalAmt08282
IRS990/InsuranceGrp/FundraisingAmt05729
IRS990/InsuranceGrp/ManagementAndGeneralAmt033746
IRS990/InsuranceGrp/ProgramServicesAmt05092
IRS990/InsuranceGrp/TotalAmt044567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023344
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0224112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103210682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108472449
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034491
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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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/NetAssetsOrFundBalancesBOYAmt0101171050
IRS990/NetAssetsOrFundBalancesEOYAmt0108391472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04685615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04685615
IRS990/NetUnrelatedBusTxblIncmAmt034642
IRS990/NetUnrlzdGainsLossesInvstAmt04891092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056956319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064279925
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027055
IRS990/OccupancyGrp/ManagementAndGeneralAmt024424
IRS990/OccupancyGrp/ProgramServicesAmt024049
IRS990/OccupancyGrp/TotalAmt075528
IRS990/OfficeExpensesGrp/FundraisingAmt07165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010867
IRS990/OfficeExpensesGrp/ProgramServicesAmt02578
IRS990/OfficeExpensesGrp/TotalAmt020610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02927827
IRS990/OtherChangesInNetAssetsAmt0305545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058507
IRS990/OtherExpensesGrp/Desc0IN KIND MATERIALS/SUPPL
IRS990/OtherExpensesGrp/Desc1RECOGNITION GIFTS
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IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/TotalAmt05879
IRS990/OtherExpensesGrp/TotalAmt14546
IRS990/OtherLiabilitiesGrp/BOYAmt04551638
IRS990/OtherLiabilitiesGrp/EOYAmt04218615
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599859
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018426
IRS990/PayrollTaxesGrp/ProgramServicesAmt017412
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05176
IRS990/PensionPlanContributionsGrp/TotalAmt014784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057648
IRS990/PrincipalOfficerNm0ELIZABETH KATE SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02705006
IRS990/PYInvestmentIncomeAmt01593706
IRS990/PYOtherExpensesAmt01315807
IRS990/PYOtherRevenueAmt0-228252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2126484
IRS990/PYSalariesCompEmpBnftPaidAmt0942239
IRS990/PYTotalExpensesAmt04989330
IRS990/PYTotalProfFndrsngExpnsAmt026278
IRS990/PYTotalRevenueAmt02862846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02023785

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