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St Francis Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$0 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,302
Expenses
$72,943
Net Income
$311,359
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,768
38.2%
Program Services $0
Investment Income $244,625
63.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,091
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,856
82.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $968,257 $60,043
Daniel Sinnott (Director; President & Ceo) $0 $536,515 $147,305
Michael Hammond (Treas Thr 1/20; Thma Regional Cfo) $0 $544,901 $59,381
Cassandra Willis Abner (Director; Th Svp Div & Inclusion) $0 $396,947 $77,678
Catherine Mikus (Secretary; General Counsel) $0 $373,119 $94,561
Maryanne Spallucci (Treas As Of 2/20; Thma Regional Cfo) $0 $409,511 $20,939
David Ricci (Former Officer) $0 $257,608 $16,080
Mary Finn (Former Officer) $0 $172,904 $23,927
Gina Kennedy (Foundation Director) $0 $105,045 $21,692
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Kristen Feden (Director Through 11/19) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director As Of 1/20) $0 $0 $0
Sarah Lenahan (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director As Of 1/20) $0 $0 $0
Roy Roper (Director Through 10/19) $0 $0 $0
Richelle Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Michael Wert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,676
Expenses
$827,342
Net Income
$129,334
Net Assets
$125,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $953,087
99.6%
Program Services $0
Investment Income $3,589
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,406
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $62,797
7.6%
Assets/Debt
Total Assets $677,382
Total Liabilities $551,809
Net Assets $125,573
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sinnott (Director, President & Ceo) $0 $492,070 $134,461
Sandra Gibney (Director; Chair) $0 $0 $0
Mark Uhle (Director; Secretary) $0 $0 $0
Raymond Abbott (Director) $0 $0 $0
James Cosgrove Do (Director; St Francis Physician) $0 $554,744 $47,213
Daniel Scholl (Director) $0 $0 $0
Lois Torgerson (Director) $0 $0 $0
Nutan Winston (Director) $0 $0 $0
Mary Finn (St. Francis Cfo) $0 $256,729 $32,608
Gina Kennedy (Foundation Director) $0 $102,778 $22,628
David Ricci (Former Officer) $0 $871,004 $251,539

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,501
Expenses
$872,858
Net Income
$72,643
Net Assets
-$3,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,074
95.0%
Program Services $0
Investment Income $2,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,159
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,263
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $88,080
10.1%
Assets/Debt
Total Assets $339,921
Total Liabilities $343,682
Net Assets -$3,761
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sinnott (Director, Pres & Ceo As Of 11/17) $0 $37,539 $11,083
David Ricci (Dir & Int Pres & Ceo Thr 11/17) $0 $744,454 $47,188
Sandra Gibney (Dir; Treas Thr 12/17; Chair At 1/18) $0 $0 $0
Raymond Abbott (Director; Chair Through 12/17) $0 $0 $0
Mark Uhle (Director; Secretary) $0 $0 $0
James Cosgrove Do (Director; St Francis Physician) $0 $500,222 $46,878
Lisa Schmidt Esq (Director Thr 10/17) $0 $0 $0
Daniel Scholl (Director) $0 $0 $0
David Sheppard Esq (Director Thr 9/17) $0 $0 $0
Nutan Winston (Director) $0 $0 $0
Betty Ann Woznicki (Director Thr 5/18) $0 $0 $0
Mary Finn (St. Francis Cfo As Of 11/17) $0 $30,218 $70
Bernard Citerone (St Frn Cfo Thr 8/17 (Pd By Mgmt Co)) $0 $0 $0
Gina Kennedy (Foundation Director) $0 $100,710 $22,553
Brian Dietz (Former Officer) $0 $560,524 $84,165
Dale Szafran (Former Officer; St Francis Dir Fin) $0 $136,455 $16,080

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,149
Expenses
$1,788,550
Net Income
-$1,052,401
Net Assets
-$76,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,872
92.2%
Program Services $0
Investment Income $2,822
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,625
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,628
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $105,934
5.9%
Assets/Debt
Total Assets $262,347
Total Liabilities $338,751
Net Assets -$76,404
Compensation
Key Employees and Officers Compensation Related Other
David Ricci (Director & Sfh Int Ceo As Of 4/17) $0 $696,440 $45,857
Brian Dietz (Dir & St Francis Pres & Ceo Thr 4/17) $0 $592,280 $26,286
Raymond Abbott (Director; Chair) $0 $0 $0
Sandra Gibney (Director; Treasurer) $0 $0 $0
Mark Uhle (Director; Secretary) $0 $0 $0
Hallie Biden (Director Through 7/16) $0 $0 $0
Carrie Casey (Director Through 11/16) $0 $0 $0
James Cosgrove Do (Director; St Francis Physician) $0 $498,283 $44,526
Catherine Kennedy (Director Through 11/16) $0 $0 $0
Lisa Schmidt Esq (Director) $0 $0 $0
Daniel Scholl (Director) $0 $0 $0
David Sheppard Esq (Director) $0 $0 $0
Nutan Winston (Director As Of 7/16) $0 $0 $0
Betty Ann Woznicki (Director) $0 $0 $0
Bernard Citerone (St Francis Cfo (Pd By Mgmt Co)) $0 $0 $0
Gina Kennedy (Foundation Director) $0 $96,556 $21,072
Sally Bittel Thomas (Former Officer) $0 $123,349 $32,625
Dale Szafran (Former Officer; St Francis Dir Fin) $0 $122,676 $14,790

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,655,716
Expenses
$1,110,376
Net Income
$1,545,340
Net Assets
$1,335,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,505,764
94.4%
Program Services $0
Investment Income $849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,779
3.5%
Sales of Assets $53,919
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,217
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,931
4.7%
Assets/Debt
Total Assets $1,603,280
Total Liabilities $267,561
Net Assets $1,335,719
Compensation
Key Employees and Officers Compensation Related Other
Brian E Dietz (Director; President & Ceo) $0 $620,576 $41,509
Stephen J Mottola (Director & Chair Through 11/15) $0 $0 $0
Brian Hopkins (Director & Vice Chair Through 11/15) $0 $0 $0
Sandra Gibney (Director; Treasurer) $0 $0 $0
Anne Casey (Director & Secretary Through 11/15) $0 $0 $0
Carrie S Casey (Director) $0 $0 $0
Catherine Kennedy (Director) $0 $0 $0
David K Sheppard Esq (Director) $0 $0 $0
Hallie Biden (Director) $0 $0 $0
James Cosgrove Do (Director; St Francis Physician) $0 $684,865 $55,214
Lisa A Schmidt Esq (Director) $0 $0 $0
Mark Uhle (Director) $0 $0 $0
Raymond C Abbott (Director) $0 $0 $0
Christopher Lee (Director Through 11/15) $0 $0 $0
William T Lafferty (Director Through 11/15) $0 $0 $0
Donna M Robino Md (Director Through 11/15) $0 $0 $0
Lisa B Ogden (Director Through 11/15) $0 $0 $0
Richard F Corroon (Director Through 6/16) $0 $0 $0
Betty Ann Woznicki (Director As Of 7/15) $0 $0 $0
Daniel Scholl (Director As Of 6/16) $0 $0 $0
Bernard P Citerone (Cfo (Pd By Mgmt Co)) $0 $0 $0
Sally Bittel Thomas (Vp Foundation/Marketing Thru 1/16) $0 $127,099 $31,118
Biagia Gina Kennedy (Foundation Director As Of 2/16) $0 $83,766 $20,610
Julie Hester (Former Officer) $0 $138,170 $0
Dale Szafran (Former Officer; St. Francis Dir Fin) $0 $124,848 $17,319

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,836
Expenses
$794,675
Net Income
-$164,839
Net Assets
-$209,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,846
85.9%
Program Services $0
Investment Income $656
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,624
13.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,145
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $69,565
8.8%
Assets/Debt
Total Assets $592,120
Total Liabilities $801,741
Net Assets -$209,621
Compensation
Key Employees and Officers Compensation Related Other
Brian E Dietz (Director; President & Ceo) $0 $390,335 $31,656
Stephen J Mottola (Director; Chair) $0 $0 $0
Brian Hopkins (Director; Vice Chair) $0 $0 $0
Sandra Gibney (Director; Treasurer) $0 $0 $0
Anne Casey (Director; Secretary) $0 $0 $0
Raymond C Abbott (Director) $0 $0 $0
Richard F Corroon (Director) $0 $0 $0
Hallie Biden (Director) $0 $0 $0
Carrie S Casey (Director) $0 $0 $0
Catherine Kennedy (Director) $0 $0 $0
James Cosgrove Do (Director; St. Francis Hosp Physician) $0 $431,756 $34,160
William T Lafferty (Director) $0 $0 $0
Christopher Lee (Director) $0 $0 $0
David K Sheppard Esq (Director) $0 $0 $0
Mark Uhle (Director) $0 $0 $0
Lisa B Ogden (Director) $0 $0 $0
Donna M Robino Md (Director) $0 $0 $0
Lisa A Schmidt Esq (Director) $0 $0 $0
Joseph Desantis (Director Through 7/14) $0 $0 $0
Bernard P Citerone (Interim Cfo (Pd By Mgmt Co)) $0 $0 $0
Sally Bittel Thomas (Vp Foundation/Marketing) $0 $133,561 $28,584
Julie Hester (Former Officer) $0 $204,181 $149,311
Dale Szafran (Former Officer; St. Francis Dir Fin) $0 $118,836 $8,633

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,872
Expenses
$403,512
Net Income
-$202,640
Net Assets
-$44,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,809
> 100%
Program Services $0
Investment Income $3,820
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,677
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,028
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,938
19.1%
Assets/Debt
Total Assets $486,856
Total Liabilities $531,638
Net Assets -$44,782
Compensation
Key Employees and Officers Compensation Related Other
Sandra Gibney Md (Director; Treasurer) $0 $0 $0
Brian Hopkins (Director; Vice Chair) $0 $0 $0
William T Lafferty (Director; Secretary Thr 5/14) $0 $0 $0
Stephen J Mottola (Director; Chair) $0 $0 $0
Anne Casey (Director; Secretary As Of 5/14) $0 $0 $0
Brian Dietz Paid By Mgmt Co (Director; President & Ceo) $0 $0 $0
James Cosgrove Do (Director; Physician) $0 $444,952 $33,489
Lisa B Ogden (Director) $0 $0 $0
Lamontz M Hayman (Director) $0 $0 $0
Joseph Desantis (Director) $0 $0 $0
David K Sheppard Esq (Director) $0 $0 $0
Lisa A Schmidt Esq (Director) $0 $0 $0
Hallie Biden (Director) $0 $0 $0
Carrie S Casey (Director) $0 $0 $0
Richard F Corroon (Director) $0 $0 $0
Donna M Robino Md (Director) $0 $0 $0
Catherine Kennedy (Director) $0 $0 $0
Christopher Lee (Director) $0 $0 $0
Mark Uhle (Director) $0 $0 $0
Raymond C Abbott (Director As Of 9/13) $0 $0 $0
Tara Quinn (Director Thr 10/13) $0 $0 $0
Edward Maher Pd By Mgmt Co (Interim Cfo 3/13 Thr 1/14) $0 $0 $0
Bernard Citerone (Interim Cfo As Of 2/14) $0 $0 $0
Sally Bittel Thomas (Vp Foundation/Marketing) $0 $99,537 $24,491
Julie Hester (Former Officer) $0 $750,309 $369,454

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,813
Expenses
$347,194
Net Income
$260,619
Net Assets
$471,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,743
> 100%
Program Services $0
Investment Income $1,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,953
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,726
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,706
0.5%
Assets/Debt
Total Assets $701,398
Total Liabilities $229,867
Net Assets $471,531

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,812
Expenses
$998,915
Net Income
-$218,103
Net Assets
$210,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,078
> 100%
Program Services $0
Investment Income $3,343
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,609
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,796
16.5%
Assets/Debt
Total Assets $430,146
Total Liabilities $219,234
Net Assets $210,912

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,670
Expenses
$749,191
Net Income
$2,479
Net Assets
$297,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,958
94.3%
Program Services $0
Investment Income $6,324
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,388
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,590
10.2%
Assets/Debt
Total Assets $686,395
Total Liabilities $388,542
Net Assets $297,853

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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