Saint Francis Foundation
- Assets
- $117.5m
- Revenue
- $10.3m
- Investments
- $113.8m
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 94-2597514
Organization Overview
Saint Francis Foundation is located in San Francisco, CA. The organization was established in 1979. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Saint Francis Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saint Francis Foundation generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $3.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Saint Francis Foundation has awarded 82 individual grants totaling $10,794,926. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION RAISES FUNDS AND MAKES GRANTS TO SUPPORT THE HEALTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS AND MAKE GRANTS THAT SUPPORT AND ENHANCE THE LIVES OF THE COMMUNITY SERVED BY THE SAINT FRANCIS MEMORIAL HOSPITAL AND THE SERVICES IT PROVIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Ryle President | Officer | 40 | $330,200 |
Joyce Tam Controller | 40 | $130,597 | |
William Douglas Director, Programs And Com | 40 | $107,744 | |
Brooke Bedingfield Vp, Philanthropy & Legacy Gifts | 40 | $106,895 | |
Ede Conlon Treasurer | OfficerTrustee | 3 | $0 |
Scott Taylor Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tef Design Architect Design | 6/29/17 | $178,660 |
Cambridge Associates Investment Consultants | 6/29/17 | $550,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,887 |
| Related organizations | $0 |
| Government grants | $372,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,059,792 |
| Noncash contributions included in lines 1a–1f | $236,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,348 |
| Total Program Service Revenue | $0 |
| Investment income | $618,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,227,121 |
| Net Income from Fundraising Events | -$199,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,295,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,255,838 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,077,774 |
| Pension plan accruals and contributions | $99,279 |
| Other employee benefits | $164,742 |
| Payroll taxes | $65,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,700 |
| Fees for services: Accounting | $92,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $413,984 |
| Fees for services: Other | $109,099 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $468 |
| Insurance | $23,717 |
| All other expenses | $38,568 |
| Total functional expenses | $3,672,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $116,000 |
| Accounts receivable, net | $267,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,366 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $113,811,249 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,615,771 |
| Total assets | $117,497,508 |
| Accounts payable and accrued expenses | $855,150 |
| Grants payable | $1,077,924 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,315,680 |
| Total liabilities | $7,248,754 |
| Net assets without donor restrictions | $59,033,793 |
| Net assets with donor restrictions | $51,214,961 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,497,508 |
Grants Awarded
Over the last fiscal year, Saint Francis Foundation has awarded $1,255,837 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT FRANCIS MEMORIAL HOSPITAL PURPOSE: DAVINCI XI ROBOT | $1,779,826 |
SAINT FRANCIS MEMORIAL HOSPITAL PURPOSE: VARIOUS | $318,897 |
ASIAN & PACIFIC ISLANDER WELLNESS CENTER PURPOSE: TRANSCARE FY 21-24 | $300,000 |
SAINT FRANCIS MEMORIAL HOSPITAL PURPOSE: OSI 11TH FLOOR FLOORING REPLACEMENT | $296,738 |
MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO PURPOSE: PEER NAVIGATION PROGRAM | $274,400 |
LARKIN STREET YOUTH SERVICES PURPOSE: IMPROVING BEHAVIORAL HEALTH FOR YOUNG PEOPLE EXPERIENCING HOMELESSNESS | $250,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Saint Francis Foundation has recieved totaling $197,750.
| Awarding Organization | Amount |
|---|---|
Samadi Robotics Foundation New York, NY PURPOSE: DONATION TO SUPPORT HEALTH OF THE COMMUNITY | $100,000 |
Bothin Foundation San Francisco, CA PURPOSE: PURCHASE LASER EQUIPMENT TO LAUNCH THE SCAR MITIGATION PROGRAM AT THE BOTHIN BURN CENTER | $25,000 |
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $24,500 |
Morrison & Foerster Foundation San Francisco, CA PURPOSE: BOTHIN BURN CENTER | $10,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO SUPPORT THE DIGNITY HEALTH PALLIATIVE CARE PROJECT. | $10,000 |
Endowment Analysis
| Beg. Balance | $20,844,104 |
| Earnings | $5,013,021 |
| Admin Expense | $1,832,532 |
| Other Expense | $916,814 |
| Ending Balance | $23,107,779 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Banner Health Foundation Phoenix, AZ | $138,766,928 | $27,502,678 |
Abc California Health Trust San Diego, CA | $8,208,446 | $18,293,053 |
Montage Health Foundation Monterey, CA | $246,774,163 | $32,937,422 |
Sun Health Foundation Sun City West, AZ | $41,548,364 | $9,339,372 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Gallo Union Health Trust Modesto, CA | $21,480,077 | $14,963,749 |
Redwood Community Health Network Petaluma, CA | $4,126,775 | $12,982,178 |
Kuakini Foundation Honolulu, HI | $15,169,850 | $4,896,720 |
Martin Luther King Jr Community Health Foundation Los Angeles, CA | $43,323,066 | $8,250,886 |