{"success":true,"data":{"_id":911301107,"filings":[{"Organization":{"value":null,"Person":["MICHELLE GREENING","IVAN STONER","BONNIE TRENOUTH","RACHEL STRACHAN","CATHERINE REIS-ELBARA","SALLY MAKJUT","JAMES HALL","DYLAN HICKS","HEATHER OUILETTE","S'RAE MCCASLIN","HEIDI BUGBEE"],"Title":["PRESIDENT","CO VICE-PRESIDENT","CO VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,48995],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,41650],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7345]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2016,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":"WWW.INTERGENCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GREENING","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":84,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2901 CONNELLY AVE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":672531,"Contributions":{"value":30524,"Other contributions":16739,"Contributions from gifts and grants":0,"Fundraising revenue":8255,"Dues":0,"Campaigns":0,"Grant revenue":5530,"Related organizations":0},"Program revenue":{"value":636867,"Total revenue":636867,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5136,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3870,"Net income from gaming":0,"Net income":1266,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":702600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":547215,"Current officers":48995,"Disqualified persons":0,"Other salaries and wages":430833,"Pension plan contributions":3546,"Other employee benefits":11251,"Payroll taxes":52590},"Other expenses":{"value":155385,"Management services":0,"Legal":0,"Accounting":5594,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9381,"Office expenses":8333,"Information technology":0,"Royalties":0,"Occupancy":10889,"Travel":59,"Conferences and meetings":4297,"Interest":9955,"Payments to affiliates":0,"Depreciation and depletion":37355,"Insurance":2155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65047,"MEALS FOR DAY CARE":28288,"PROGRAM SUPPLIES":19558,"BAD DEBT":17201},"All other expenses":2320},"Functional Expenses":{"value":null,"Program Service Expenses":630898,"Management And General Expenses":47605,"Fundraising Expenses":24097}},"Assets":{"value":374007,"Non-interest bearing cash":28338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17250,"Prepaid expenses deferred charges":0,"Land, building, equipment":307725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":203432,"Sum of Total Liabilities":0,"Accounts payable, accrued":30316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":173116,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":170575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":170575,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8979476231141474,"percentile":0.7672015096710786},"Fundraising Efficiency":{"score":1.2667136988006806,"percentile":0.04990125739609465},"Operating Margin":{"score":-0.04471020666705327,"percentile":0.2935433518271727},"Liabilities to Assets Ratio":{"score":0.5439256484504301,"percentile":0.12456410092538424},"Operating Reserve Ratio":{"score":0.5323185311699402,"percentile":0.2643942041028976},"Officer Compensation Ratio":{"score":0.06973384571591233,"percentile":0.6661473460682465},"Program Expense Growth":{"score":0.2038329732981863,"percentile":0.8079123325515574},"Revenue Growth":{"score":0.1680875268204147,"percentile":0.8686941308582021},"Asset Growth":{"score":0.37911123110824785,"percentile":0.9491360248198188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6108546004150228,"percentile":0.6369074128921725}},"source_xml":"201743199349312554_public.xml"},{"Organization":{"value":null,"Person":["SALLY MAJKUT","IVAN STONER","MICHELLE GREENING","HEIDE WILBRANDT","KRISTI BOWKER","TONJA MYERS","JIM HALL","FRANK ORDWAY","DYLAN HICKS","BONNIE TRENOUTH","CATHERINE REIS-ELBARA","STEVEN INGE","JACK SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CO VICE-PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST BOARD MEMBER","PAST BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2014,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY MAJKUT","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2901 CONNELLY AVENUE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":517162,"Contributions":{"value":102822,"Other contributions":98578,"Contributions from gifts and grants":0,"Fundraising revenue":4244,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":385262,"Total revenue":385262,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29046,"Other total":12318,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9471,"Net income from gaming":0,"Net income":7257,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":402402,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357678,"Current officers":42000,"Disqualified persons":0,"Other salaries and wages":273699,"Pension plan contributions":0,"Other employee benefits":6832,"Payroll taxes":35147},"Other expenses":{"value":44724,"Management services":0,"Legal":0,"Accounting":5886,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":198,"Office expenses":3192,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":461,"Conferences and meetings":0,"Interest":3,"Payments to affiliates":0,"Depreciation and depletion":1090,"Insurance":1973,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29326,"DAYCARE MEALS EXPENSE":18959,"SUPPLIES":6552,"FUNDRAISING EXPENSES":2161,"CONTINUING EDUCATION":1654},"All other expenses":2595},"Functional Expenses":{"value":null,"Program Service Expenses":338016,"Management And General Expenses":48878,"Fundraising Expenses":15508}},"Assets":{"value":239766,"Non-interest bearing cash":122363,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17663,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21806,"Prepaid expenses deferred charges":0,"Land, building, equipment":72662,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5272},"Liabilities":{"value":46181,"Sum of Total Liabilities":0,"Accounts payable, accrued":7948,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":35418,"Other liabilities":2815},"Fund balance":{"value":193585,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":193585,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8399958250704519,"percentile":0.6785496201654677},"Fundraising Efficiency":{"score":6.630255352076348,"percentile":0.27653881491594157},"Operating Margin":{"score":0.2219033881066281,"percentile":0.7771670003275127},"Liabilities to Assets Ratio":{"score":0.19260862674440912,"percentile":0.2554190366630451},"Operating Reserve Ratio":{"score":0.5958369988220734,"percentile":0.2896305549083021},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.639795226561936,"percentile":0.7158655646977442}},"source_xml":"201523209349313422_public.xml"},{"Organization":{"value":null,"Person":["Michelle Greening","Natelie Louia","Drew Smith","Jane Hammerstrom","Shannon Huso","Brie Mueller","Evan Hall","Sally Majkut","Catherine Reis-El Bara","Rachel Strachan","Heidi Bugbee"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,81821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,66370],"Other compensation":[0,0,0,0,0,0,0,0,0,0,15451]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2024,"name":"St Francis Foundation","phone":3607526336,"website":"www.intergenchildcare.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Bugbee","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2901 Connelly Ave B101, Bellingham, WA, 98225, USA","city":"Bellingham","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1285453,"Contributions":{"value":102756,"Other contributions":93395,"Contributions from gifts and grants":0,"Fundraising revenue":8361,"Dues":0,"Campaigns":0,"Grant revenue":1000,"Related organizations":0},"Program revenue":{"value":1146566,"Total revenue":1146566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11447,"Investment income total":11447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1052,"Net income from gaming":18614,"Net income":7122,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1278484,"Grant expense":{"value":1027,"Grants to domestic orgs":0,"Grants to domestic individuals":1027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1068189,"Current officers":81821,"Disqualified persons":0,"Other salaries and wages":853488,"Pension plan contributions":0,"Other employee benefits":39605,"Payroll taxes":93275},"Other expenses":{"value":209268,"Management services":0,"Legal":0,"Accounting":14460,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12677,"Information technology":19828,"Royalties":0,"Occupancy":32051,"Travel":1244,"Conferences and meetings":3265,"Interest":62,"Payments to affiliates":0,"Depreciation and depletion":39027,"Insurance":3862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67402,"Childcare meals":47407,"Program supplies":19195,"Write-off uncollectible":800},"All other expenses":15390},"Functional Expenses":{"value":null,"Program Service Expenses":1100780,"Management And General Expenses":147051,"Fundraising Expenses":30653}},"Assets":{"value":464504,"Non-interest bearing cash":45777,"Savings and temp cash investments":233454,"Pledges and grants receivable":0,"Accounts receivable":57169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24000,"Prepaid expenses deferred charges":0,"Land, building, equipment":97314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6790},"Liabilities":{"value":74737,"Sum of Total Liabilities":0,"Accounts payable, accrued":74737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":389767,"Net assets without donor restriction":389767,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8610041267626345,"percentile":0.7102132390258835},"Fundraising Efficiency":{"score":3.3522330603856068,"percentile":0.1298938072978321},"Operating Margin":{"score":0.005421435089419838,"percentile":0.4118209077871204},"Liabilities to Assets Ratio":{"score":0.1608963539603534,"percentile":0.27574569877407484},"Operating Reserve Ratio":{"score":0.36332406193585526,"percentile":0.19168398420535385},"Officer Compensation Ratio":{"score":0.06399845441945304,"percentile":0.691156295801757},"Program Expense Growth":{"score":0.08082537195426459,"percentile":0.6298799229820712},"Revenue Growth":{"score":0.09399982006015828,"percentile":0.7498862634527588},"Asset Growth":{"score":0.06187353135055339,"percentile":0.5703539868908697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5812754652762911,"percentile":0.5502288524699008}},"source_xml":"202542909349300819_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE GREENING","IVAN STONER","BONNIE TRENOUTH","RACHEL STRACHAN","CATHERINE REIS-ELBARA","SALLY MAKJUT","JAMES HALL","DYLAN HICKS","HEATHER OUILETTE","S'RAE MCCASLIN","HEIDI BUGBEE"],"Title":["PRESIDENT","CO VICE-PRESIDENT","CO VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,48995],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,41650],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7345]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2017,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":"WWW.INTERGENCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GREENING","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2901 CONNELLY AVE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699220,"Contributions":{"value":26096,"Other contributions":18625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7471,"Related organizations":0},"Program revenue":{"value":659181,"Total revenue":659181,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13940,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8596,"Net income from gaming":3270,"Net income":2074,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":727110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":585021,"Current officers":51235,"Disqualified persons":0,"Other salaries and wages":477365,"Pension plan contributions":0,"Other employee benefits":6964,"Payroll taxes":49457},"Other expenses":{"value":142089,"Management services":0,"Legal":0,"Accounting":6130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9822,"Office expenses":6632,"Information technology":0,"Royalties":0,"Occupancy":16284,"Travel":0,"Conferences and meetings":355,"Interest":8490,"Payments to affiliates":0,"Depreciation and depletion":37353,"Insurance":2125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54898,"MEALS FOR DAY CARE":30889,"PROGRAM SUPPLIES":23650,"BAD DEBT":359},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":655152,"Management And General Expenses":46993,"Fundraising Expenses":24965}},"Assets":{"value":338451,"Non-interest bearing cash":29991,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17250,"Prepaid expenses deferred charges":0,"Land, building, equipment":270370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":195766,"Sum of Total Liabilities":0,"Accounts payable, accrued":50995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":144771,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":142685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":142685,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9010356067170029,"percentile":0.7729922744153448},"Fundraising Efficiency":{"score":1.0453034247947126,"percentile":0.04301087656742483},"Operating Margin":{"score":-0.039887302994765596,"percentile":0.30156914687103026},"Liabilities to Assets Ratio":{"score":0.5784175552738802,"percentile":0.11674434191530121},"Operating Reserve Ratio":{"score":0.46547427486900195,"percentile":0.23651793489386874},"Officer Compensation Ratio":{"score":0.06738320199144558,"percentile":0.6763146340474724},"Program Expense Growth":{"score":0.16619899051061127,"percentile":0.7736158752220436},"Revenue Growth":{"score":0.12761153785134005,"percentile":0.8167263976016916},"Asset Growth":{"score":0.2216741973026631,"percentile":0.8676462301087213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5998791316337797,"percentile":0.6051520453533259}},"source_xml":"201843189349304879_public.xml"},{"Organization":{"value":null,"Person":["Heidi Bugbee","Michelle Greening","Natalie Louia","Nick Berard","Jane Hammerstrom","Jessica Baldwin","Rachel Strachan","Robin Russell","Sally Majkut","Heather Ouilette","Cheryl Hirss","Catherine Reis-El Bara","Heidi Vogel"],"Title":["Executive Director","President","Vice President","Vice President (Former)","Secretary","Secretary (Former)","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66239,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[58169,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8070,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2022,"name":"St Francis Foundation","phone":3607526336,"website":"www.intergenchildcare.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Bugbee","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2901 Connelly Ave B101, Bellingham, WA, 98225, USA","city":"Bellingham","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1095968,"Contributions":{"value":165469,"Other contributions":26058,"Contributions from gifts and grants":0,"Fundraising revenue":10706,"Dues":0,"Campaigns":0,"Grant revenue":128705,"Related organizations":0},"Program revenue":{"value":933996,"Total revenue":933996,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3504,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3615,"Net income from gaming":-1528,"Net income":-5591,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1054309,"Grant expense":{"value":4406,"Grants to domestic orgs":0,"Grants to domestic individuals":4406,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":878344,"Current officers":66239,"Disqualified persons":0,"Other salaries and wages":714145,"Pension plan contributions":0,"Other employee benefits":29993,"Payroll taxes":67967},"Other expenses":{"value":171559,"Management services":0,"Legal":0,"Accounting":8366,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":125,"Office expenses":12117,"Information technology":14085,"Royalties":0,"Occupancy":23165,"Travel":454,"Conferences and meetings":3503,"Interest":1167,"Payments to affiliates":0,"Depreciation and depletion":37276,"Insurance":3842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64773,"Childcare meals":38877,"Program supplies":25896},"All other expenses":2686},"Functional Expenses":{"value":null,"Program Service Expenses":759226,"Management And General Expenses":270680,"Fundraising Expenses":24403}},"Assets":{"value":358472,"Non-interest bearing cash":181939,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13463,"Prepaid expenses deferred charges":0,"Land, building, equipment":83871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56821,"Sum of Total Liabilities":0,"Accounts payable, accrued":56636,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":301651,"Net assets without donor restriction":301651,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7201171573039783,"percentile":0.5500163131479945},"Fundraising Efficiency":{"score":6.780682702946359,"percentile":0.28288387927384584},"Operating Margin":{"score":0.038011146310841196,"percentile":0.49734759498226805},"Liabilities to Assets Ratio":{"score":0.15850889330268472,"percentile":0.2774200592232803},"Operating Reserve Ratio":{"score":0.34000658251044047,"percentile":0.18113320260722005},"Officer Compensation Ratio":{"score":0.06282693214228466,"percentile":0.6963713165070203},"Program Expense Growth":{"score":0.06387285578196009,"percentile":0.5801151841343752},"Revenue Growth":{"score":0.08003059035157119,"percentile":0.7126153918514518},"Asset Growth":{"score":0.0639039342654622,"percentile":0.5773921751741814},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5615649398628006,"percentile":0.49164673985972673}},"source_xml":"202323199349307382_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE GREENING","IVAN STONER","BONNIE TRENOUTH","RACHEL STRACHAN","CATHERINE REIS-ELBARA","SALLY MAKJUT","JAMES HALL","JESSICA BALDWIN","HEATHER OUILETTE","NICK BERARD","HEIDI BUGBEE"],"Title":["PRESIDENT","CO VICE-PRESIDENT","CO VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,52617],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,47730],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4887]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2018,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":"WWW.INTERGENCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GREENING","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":200,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2901 CONNELLY AVE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":680563,"Contributions":{"value":26659,"Other contributions":19333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7326,"Related organizations":0},"Program revenue":{"value":634835,"Total revenue":634835,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19063,"Other total":50,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8184,"Net income from gaming":6510,"Net income":4319,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":680969,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":526900,"Current officers":52617,"Disqualified persons":0,"Other salaries and wages":408756,"Pension plan contributions":0,"Other employee benefits":15393,"Payroll taxes":50134},"Other expenses":{"value":154069,"Management services":0,"Legal":0,"Accounting":8476,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10754,"Office expenses":14748,"Information technology":0,"Royalties":0,"Occupancy":13002,"Travel":447,"Conferences and meetings":3943,"Interest":7504,"Payments to affiliates":0,"Depreciation and depletion":37356,"Insurance":2318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52612,"MEALS FOR DAY CARE":32163,"PROGRAM SUPPLIES":20449},"All other expenses":2909},"Functional Expenses":{"value":null,"Program Service Expenses":606066,"Management And General Expenses":48457,"Fundraising Expenses":26446}},"Assets":{"value":284896,"Non-interest bearing cash":13572,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17250,"Prepaid expenses deferred charges":0,"Land, building, equipment":233015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142617,"Sum of Total Liabilities":0,"Accounts payable, accrued":27729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":114888,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":142279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":142279,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900052718993082,"percentile":0.7548045241797104},"Fundraising Efficiency":{"score":1.0080541480753233,"percentile":0.041885681314366305},"Operating Margin":{"score":-0.0005965649028818787,"percentile":0.3844857183443221},"Liabilities to Assets Ratio":{"score":0.5005931989217118,"percentile":0.13533007064514702},"Operating Reserve Ratio":{"score":0.4183685307260683,"percentile":0.21610853433500551},"Officer Compensation Ratio":{"score":0.07726783451229058,"percentile":0.6351976291630913},"Program Expense Growth":{"score":0.11835776137460408,"percentile":0.7097778836521991},"Revenue Growth":{"score":0.09310449604593836,"percentile":0.7477025217457279},"Asset Growth":{"score":0.12363960504034152,"percentile":0.7354581537035578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869950133891693,"percentile":0.5671491563746217}},"source_xml":"201903199349314950_public.xml"},{"Organization":{"value":null,"Person":["JACK SMITH","STEVE INGE","MICHELLE GREENING","SALLY MAJKUT","TONJA MYERS","HEIDE WILBRANDT","JIM HALL","TANYA STORM","KRISTI BOWKER","BONNIE TRENOUTH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education through high quality day care.","year":2013,"name":"ST FRANCIS FOUNDATION","phone":3607346760,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK SMITH","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3121 SQUALICUM PARKWAY, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":402077,"Contributions":{"value":31895,"Other contributions":23013,"Contributions from gifts and grants":0,"Fundraising revenue":8882,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":366716,"Total revenue":366716,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3466,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3466,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":387099,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":302966,"Pension plan contributions":0,"Other employee benefits":5737,"Payroll taxes":31697},"Other expenses":{"value":46699,"Management services":0,"Legal":0,"Accounting":4970,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54,"Office expenses":65,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1130,"Insurance":1130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35954,"DAY CARE MEAL EXPENSE":22401,"SUPPLIES":7892,"INSERVICE CONT. EDUCATI":2895,"FUNDRAISING EXPENSES":2766},"All other expenses":3396},"Functional Expenses":{"value":null,"Program Service Expenses":378345,"Management And General Expenses":5988,"Fundraising Expenses":2766}},"Assets":{"value":81772,"Non-interest bearing cash":50178,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21806,"Prepaid expenses deferred charges":0,"Land, building, equipment":4699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5089},"Liabilities":{"value":2947,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2947},"Fund balance":{"value":78825,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":78825,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9773856300326274,"percentile":0.8856107964844159},"Fundraising Efficiency":{"score":11.531091829356471,"percentile":0.44256367865882873},"Operating Margin":{"score":0.037251571216458536,"percentile":0.4955565668754773},"Liabilities to Assets Ratio":{"score":0.03603923103262731,"percentile":0.4150308160981133},"Operating Reserve Ratio":{"score":0.21124311868540088,"percentile":0.12077843944708634},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6754399468882041,"percentile":0.8010918363653344}},"source_xml":"201401819349300135_public.xml"},{"Organization":{"value":null,"Person":["SALLY MAJKUT","IVAN STONER","MICHELLE GREENING","HEIDE WILBRANDT","KRISTI BOWKER","TONJA MYERS","JIM HALL","FRANK ORDWAY","DYLAN HICKS","BONNIE TRENOUTH","CATHERINE REIS-ELBARA","HEIDI BUGBEE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CO VICE-PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,43643],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,37200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6443]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2015,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY MAJKUT","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":300,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2901 CONNELLY AVENUE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":646264,"Contributions":{"value":69714,"Other contributions":69714,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":573735,"Total revenue":573735,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2734,"Investment income total":14,"Net investment gain":-2748,"Income from invest bond proceeds":0},"Other revenues":{"value":5549,"Other total":3919,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1630,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":621716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":504353,"Current officers":37200,"Disqualified persons":407315,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":15057,"Payroll taxes":44781},"Other expenses":{"value":117363,"Management services":0,"Legal":0,"Accounting":6092,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":641,"Office expenses":4952,"Information technology":0,"Royalties":0,"Occupancy":9897,"Travel":1348,"Conferences and meetings":0,"Interest":10076,"Payments to affiliates":0,"Depreciation and depletion":28542,"Insurance":1628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47240,"DAYCARE MEALS EXPENSE":20820,"SUPPLIES":16488,"FUNDRAISING EXPENSES":6065,"MISCELLANEOUS":3867},"All other expenses":6947},"Functional Expenses":{"value":null,"Program Service Expenses":544223,"Management And General Expenses":53316,"Fundraising Expenses":24177}},"Assets":{"value":426704,"Non-interest bearing cash":17786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":42032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21806,"Prepaid expenses deferred charges":0,"Land, building, equipment":345080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208571,"Sum of Total Liabilities":0,"Accounts payable, accrued":8575,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":199996,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":218133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":218133,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8753562719955735,"percentile":0.7320710447665004},"Fundraising Efficiency":{"score":2.8834843032634323,"percentile":0.10997631521596164},"Operating Margin":{"score":0.03798447693202778,"percentile":0.49728951088913703},"Liabilities to Assets Ratio":{"score":0.4887955116427313,"percentile":0.13848275986385528},"Operating Reserve Ratio":{"score":0.6863326663621332,"percentile":0.32355521406619986},"Officer Compensation Ratio":{"score":0.07019764651384233,"percentile":0.6641727882192692},"Program Expense Growth":{"score":0.1973823243829844,"percentile":0.8027868013823467},"Revenue Growth":{"score":0.2339698486684471,"percentile":0.9183023032035771},"Asset Growth":{"score":0.6914848404660524,"percentile":0.9884179972844211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476168686767384,"percentile":0.7357564410566151}},"source_xml":"201633169349305203_public.xml"},{"Organization":{"value":null,"Person":["Michelle Greening","Catherine Reis-ElBara","Natelie Louia","Jane Hammerstrom","Drew Smith","Rachel Strachan","Sally Majkut","Heidi Vogel","Shannon Huso","Brie Mueller","Evan Hall","Heidi Bugbee"],"Title":["President (Former)","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,74051],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,63455],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10596]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2023,"name":"St Francis Foundation","phone":3607526336,"website":"www.intergenchildcare.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Bugbee","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2901 Connelly Ave B101, Bellingham, WA, 98225, USA","city":"Bellingham","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1278110,"Contributions":{"value":168334,"Other contributions":25463,"Contributions from gifts and grants":0,"Fundraising revenue":1500,"Dues":0,"Campaigns":0,"Grant revenue":141371,"Related organizations":0},"Program revenue":{"value":1092211,"Total revenue":1092211,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2055,"Investment income total":2055,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15510,"Other total":1889,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4583,"Net income from gaming":10493,"Net income":-1455,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1165972,"Grant expense":{"value":1933,"Grants to domestic orgs":0,"Grants to domestic individuals":1933,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":956631,"Current officers":74051,"Disqualified persons":0,"Other salaries and wages":770979,"Pension plan contributions":0,"Other employee benefits":27804,"Payroll taxes":83797},"Other expenses":{"value":207408,"Management services":0,"Legal":0,"Accounting":7819,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":287,"Office expenses":18088,"Information technology":14079,"Royalties":0,"Occupancy":20303,"Travel":430,"Conferences and meetings":2403,"Interest":242,"Payments to affiliates":0,"Depreciation and depletion":37760,"Insurance":1894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89488,"Childcare meals":39305,"Write-off uncollectible":32195,"Program supplies":17988},"All other expenses":14615},"Functional Expenses":{"value":null,"Program Service Expenses":890636,"Management And General Expenses":253364,"Fundraising Expenses":21972}},"Assets":{"value":446900,"Non-interest bearing cash":112232,"Savings and temp cash investments":222036,"Pledges and grants receivable":0,"Accounts receivable":41450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13463,"Prepaid expenses deferred charges":0,"Land, building, equipment":57719,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64102,"Sum of Total Liabilities":0,"Accounts payable, accrued":64102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":382798,"Net assets without donor restriction":382798,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.763857108060914,"percentile":0.5860683702158169},"Fundraising Efficiency":{"score":7.661296195157473,"percentile":0.31819888114117073},"Operating Margin":{"score":0.08773736219887177,"percentile":0.6014560968834521},"Liabilities to Assets Ratio":{"score":0.14343701051689417,"percentile":0.28843224637146797},"Operating Reserve Ratio":{"score":0.38328536191263596,"percentile":0.20064531787846998},"Officer Compensation Ratio":{"score":0.06351010144325936,"percentile":0.6933052086228058},"Program Expense Growth":{"score":0.0703095366230083,"percentile":0.6002586972933185},"Revenue Growth":{"score":0.09387303837527729,"percentile":0.7495763401104917},"Asset Growth":{"score":0.06354162140475643,"percentile":0.5760918597958353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5960048507361279,"percentile":0.593751918603035}},"source_xml":"202433199349307693_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE GREENING","IVAN STONER","BONNIE TRENOUTH","RACHEL STRACHAN","CATHERINE REIS-EL BARA","SALLY MAJKUT","JAMES HALL","DYLAN HICKS","HEATHER OUILETTE","S'RAE MCCASLIN","HEIDI BUGBEE"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","TREASURER","SECRETARY","COMMUNITY MEMBER","COMMUNITY MEMBER","COMMUNITY MEMBER","PARENT REPRESENTATIVE","PARENT REPRESENTATIVE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,54014],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,47849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6165]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2020,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":"WWW.INTERGENCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GREENING","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":30,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2901 CONNELLY AVE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":626717,"Contributions":{"value":106153,"Other contributions":22978,"Contributions from gifts and grants":0,"Fundraising revenue":3175,"Dues":0,"Campaigns":0,"Grant revenue":80000,"Related organizations":0},"Program revenue":{"value":514232,"Total revenue":514232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6324,"Other total":2340,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1969,"Net income from gaming":1805,"Net income":210,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":596014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486830,"Current officers":54015,"Disqualified persons":0,"Other salaries and wages":364684,"Pension plan contributions":0,"Other employee benefits":12556,"Payroll taxes":55575},"Other expenses":{"value":109184,"Management services":0,"Legal":0,"Accounting":3416,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":163,"Office expenses":10308,"Information technology":0,"Royalties":0,"Occupancy":15311,"Travel":0,"Conferences and meetings":4055,"Interest":4601,"Payments to affiliates":0,"Depreciation and depletion":37276,"Insurance":2201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30422,"MEALS FOR DAY CARE":15437,"PROGRAM SUPPLIES":14985},"All other expenses":1431},"Functional Expenses":{"value":null,"Program Service Expenses":538527,"Management And General Expenses":41105,"Fundraising Expenses":16382}},"Assets":{"value":439578,"Non-interest bearing cash":218330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17250,"Prepaid expenses deferred charges":0,"Land, building, equipment":158424,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":219387,"Sum of Total Liabilities":0,"Accounts payable, accrued":26292,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":66995,"Unsecured notes loans payable":126100,"Other liabilities":0},"Fund balance":{"value":220191,"Net assets without donor restriction":220191,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9035475676745848,"percentile":0.77695395261534},"Fundraising Efficiency":{"score":6.479855939445733,"percentile":0.2700795029171551},"Operating Margin":{"score":0.0489902140838688,"percentile":0.5227348273649041},"Liabilities to Assets Ratio":{"score":0.49908548653481294,"percentile":0.1357678132778791},"Operating Reserve Ratio":{"score":0.7375296553436664,"percentile":0.3417195825845009},"Officer Compensation Ratio":{"score":0.09062538799424175,"percentile":0.5845145435001003},"Program Expense Growth":{"score":0.06269720636601113,"percentile":0.5763444075883397},"Revenue Growth":{"score":0.05412144475766181,"percentile":0.6232466023918691},"Asset Growth":{"score":0.08815494341683033,"percentile":0.6520952656240406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6123894387137342,"percentile":0.6412660790183472}},"source_xml":"202143199349323894_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE GREENING","NICK BERARD","RACHEL STRACHAN","CATHERINE REIS-ELBARA","SALLY MAJKUT","JAMES HALL","JESSICA BALDWIN","HEATHER OUILETTE","ROBIN RUSSELL","CHERYL HIRSS","KELSEY VAN MIERT","HEIDI BUGBEE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","COMMUNITY REP","COMMUNITY REP","PARENT REP","PARENT REP","COMMUNITY REP","PARENT REP","COMMUNITY REP","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,56225],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,50060],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6165]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2019,"name":"ST FRANCIS FOUNDATION","phone":3607526336,"website":"WWW.INTERGENCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GREENING","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":200,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2901 CONNELLY AVE NO B101, BELLINGHAM, WA, 98225, USA","city":"BELLINGHAM","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":743685,"Contributions":{"value":27128,"Other contributions":13685,"Contributions from gifts and grants":0,"Fundraising revenue":7250,"Dues":0,"Campaigns":0,"Grant revenue":6193,"Related organizations":0},"Program revenue":{"value":692652,"Total revenue":692652,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23896,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12221,"Net income from gaming":7936,"Net income":3739,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":709327,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574062,"Current officers":56225,"Disqualified persons":0,"Other salaries and wages":435788,"Pension plan contributions":0,"Other employee benefits":19113,"Payroll taxes":62936},"Other expenses":{"value":135265,"Management services":0,"Legal":0,"Accounting":8395,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1725,"Office expenses":8977,"Information technology":0,"Royalties":0,"Occupancy":17081,"Travel":513,"Conferences and meetings":4180,"Interest":6036,"Payments to affiliates":0,"Depreciation and depletion":37315,"Insurance":2552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48283,"MEALS FOR DAY CARE":31157,"PROGRAM SUPPLIES":17126},"All other expenses":208},"Functional Expenses":{"value":null,"Program Service Expenses":642386,"Management And General Expenses":48013,"Fundraising Expenses":18928}},"Assets":{"value":289081,"Non-interest bearing cash":35030,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":41101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17250,"Prepaid expenses deferred charges":0,"Land, building, equipment":195700,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112444,"Sum of Total Liabilities":0,"Accounts payable, accrued":29062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83382,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":176637,"Net assets without donor restriction":176637,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9056274468616026,"percentile":0.7802405484440076},"Fundraising Efficiency":{"score":1.4332206255283177,"percentile":0.055402425314205014},"Operating Margin":{"score":0.04619966787013319,"percentile":0.51637451726514},"Liabilities to Assets Ratio":{"score":0.3889705653432775,"percentile":0.1683754402007102},"Operating Reserve Ratio":{"score":0.40754264253299255,"percentile":0.21134140310763846},"Officer Compensation Ratio":{"score":0.0792652753948461,"percentile":0.6272681408534212},"Program Expense Growth":{"score":0.09480364871836897,"percentile":0.6637565006371031},"Revenue Growth":{"score":0.08051022331297795,"percentile":0.7139967484645916},"Asset Growth":{"score":0.07666253660900477,"percentile":0.6186832162030848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023691041552524,"percentile":0.6123984902756449}},"source_xml":"202003219349318930_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Michelle Greening","Natelie Louia","Drew Smith","Jane Hammerstrom","Shannon Huso","Brie Mueller","Evan Hall","Sally Majkut","Catherine Reis-El Bara","Rachel Strachan","Heidi Bugbee"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,81821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,66370],"Other compensation":[0,0,0,0,0,0,0,0,0,0,15451]},"Basic":{"value":null,"mission":"To nurture growth, education, and community for all ages.","year":2024,"name":"St Francis Foundation","phone":3607526336,"website":"www.intergenchildcare.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Heidi Bugbee","year_formation":1986,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2901 Connelly Ave B101, Bellingham, WA, 98225, USA","city":"Bellingham","state":"WA","country":"USA","zip_code":98225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1285453,"Contributions":{"value":102756,"Other contributions":93395,"Contributions from gifts and grants":0,"Fundraising revenue":8361,"Dues":0,"Campaigns":0,"Grant revenue":1000,"Related organizations":0},"Program revenue":{"value":1146566,"Total revenue":1146566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11447,"Investment income total":11447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1052,"Net income from gaming":18614,"Net income":7122,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1278484,"Grant expense":{"value":1027,"Grants to domestic orgs":0,"Grants to domestic individuals":1027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1068189,"Current officers":81821,"Disqualified persons":0,"Other salaries and wages":853488,"Pension plan contributions":0,"Other employee benefits":39605,"Payroll taxes":93275},"Other expenses":{"value":209268,"Management services":0,"Legal":0,"Accounting":14460,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12677,"Information technology":19828,"Royalties":0,"Occupancy":32051,"Travel":1244,"Conferences and meetings":3265,"Interest":62,"Payments to affiliates":0,"Depreciation and depletion":39027,"Insurance":3862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67402,"Childcare meals":47407,"Program supplies":19195,"Write-off uncollectible":800},"All other expenses":15390},"Functional Expenses":{"value":null,"Program Service Expenses":1100780,"Management And General Expenses":147051,"Fundraising Expenses":30653}},"Assets":{"value":464504,"Non-interest bearing cash":45777,"Savings and temp cash investments":233454,"Pledges and grants receivable":0,"Accounts receivable":57169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24000,"Prepaid expenses deferred charges":0,"Land, building, equipment":97314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6790},"Liabilities":{"value":74737,"Sum of Total Liabilities":0,"Accounts payable, accrued":74737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":389767,"Net assets without donor restriction":389767,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8610041267626345,"percentile":0.7102132390258835},"Fundraising Efficiency":{"score":3.3522330603856068,"percentile":0.1298938072978321},"Operating Margin":{"score":0.005421435089419838,"percentile":0.4118209077871204},"Liabilities to Assets Ratio":{"score":0.1608963539603534,"percentile":0.27574569877407484},"Operating Reserve Ratio":{"score":0.36332406193585526,"percentile":0.19168398420535385},"Officer Compensation Ratio":{"score":0.06399845441945304,"percentile":0.691156295801757},"Program Expense Growth":{"score":0.08082537195426459,"percentile":0.6298799229820712},"Revenue Growth":{"score":0.09399982006015828,"percentile":0.7498862634527588},"Asset Growth":{"score":0.06187353135055339,"percentile":0.5703539868908697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5812754652762911,"percentile":0.5502288524699008}},"source_xml":"202542909349300819_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}