Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$318,886
Up $20,187 (+6.8%) from 2012
Net Assets
Up$276,577
Up $19,123 (+7.4%) from 2012
Liabilities
Up$42,309
Up $1,064 (+2.6%) from 2012
Revenue And Expenses
Revenue
Up$886,384
Up $584,652 (+194%) from 2012
Expenses
Down$867,261
Down $376,692 (-30%) from 2012
Net Income
Up$19,123
Up $961,344 (+102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $886,384
Mission and Program Overview
Mission
Our exhibitions and commissions, artist residencies, and education programs are based in the belief that art can inspire fresh thinking and important dialogue about our natural and cultural environment.
The mission of the FOR-SITE Foundation is dedicated to the creation, understanding, and presentation of art about place.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,512 | $150,613 | ▲ $30,101 |
| Cash and Non-Interest-Bearing Accounts | $74,907 | $144,104 | ▲ $69,197 |
| Pledges and Grants Receivable | $601 | $11,847 | ▲ $11,246 |
| Land, Buildings, and Equipment, Net | $101,536 | $10,010 | ▼ $91,526 |
| Prepaid Expenses and Deferred Charges | $1,143 | $2,312 | ▲ $1,169 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $298,699 | $318,886 | ▲ $20,187 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,431 | $40,463 | ▲ $14,032 |
| Other Liabilities | $14,814 | $1,846 | ▼ $12,968 |
| Total Liabilities | $41,245 | $42,309 | ▲ $1,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,958 | $182,581 | ▼ $53,377 |
| Temporarily Rstr Net Assets | $21,496 | $93,996 | ▲ $72,500 |
| Total Net Assets Fund Balance | $257,454 | $276,577 | ▲ $19,123 |
| Total Liabilities and Net Assets / Fund Balance | $298,699 | $318,886 | ▲ $20,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,552 | - | - |
| Other Land Buildings | $-591,950 | $591,950 | - |
| Equipment | $24,408 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Haines | President & ED | PT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Scott | Director |
| Phil Hayes | Director |
| Sarah Woodward | Director |
| Jim Miller | Sec/Treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andy Goldsworthy | Artist Fee | - | $130,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $833,789
- Program Service Revenue
- $50,000
- Investment Income
- $101
- Other Revenue
- $2,494
- All Other Contributions
- $833,789
- Change in Net Assets
- $19,123
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $886,384
- Total Revenue per Audited Statements
- $886,384
- Total Revenue per Form 990
- $886,384
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $686,949 |
| Salaries, Compensation, and Employee Benefits | $167,779 |
| Total Fundraising Expense | $59,530 |
| Grants and Similar Amounts Paid | $12,533 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $127,154 | $11,907 | $14,037 | $153,098 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $20,000 | $16,000 | $80,000 |
| Depreciation Depletion | $72,194 | $4,518 | - | $76,712 |
| Other Salaries and Wages | $38,553 | $18,639 | $14,063 | $71,255 |
| Travel | $43,860 | $4,818 | $1,496 | $50,174 |
| Payroll Taxes | $6,138 | $4,007 | $2,516 | $12,661 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | - | $7,672 | - | $7,672 |
| Occupancy | $1,200 | $5,328 | - | $6,528 |
| Other Expenses | $6,485 | $9,451 | $3,479 | $6,485 |
| Insurance | $1,042 | $4,669 | - | $5,711 |
| Office Expenses | $1,100 | $3,753 | $359 | $5,212 |
| Other Employee Benefits | $2,108 | $987 | $768 | $3,863 |
| Grants to Domestic Individuals | $2,533 | - | - | $2,533 |
| Fees for Services Other | - | $1,089 | - | $1,089 |
| Total Functional Expenses | $705,595 | $102,136 | $59,530 | $867,261 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $867,261 |
| Total Expenses per Audited Statements | $867,261 |
| Total Expenses per Form 990 | $867,261 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-1156485 | - | 51c3 | Education Project | $10,000 |
International Summary
- Spending
- $130,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Refer to Part V | Artist Fee | 0 | 0 | $130,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Haines Gallery | President | Expense Reimbursemnt | No | $7,675 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued payroll and related benefits | $1,846 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in san francisco, california (for a physical inspection).”
Filing and Contact Details
Filer
- EIN
- 84-1617222
- Phone
- 4153629330
Signing Officer
- Name
- Cheryl Haines
- Title
- President & Exec Director
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Haines
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 6
Preparer
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes, Income Taxes. Under ASC 740, the Foundation is required to report information regarding its exposure to various tax positions taken by the Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Foundation has adequately evaluated its current tax positions and has concluded that as of December 31, 2013 the Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Foundation may periodically receive unrelated business income requiring the Foundation to file separate tax returns under federal and state statutes. Under such conditions, the Foundation calculates and accrues the applicable taxes payable.”
Raw XML AppendixShowing 400 of 496 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the FOR-SITE Foundation is dedicated to the creation, understanding, and presentation of art about place. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14037 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153098 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 833789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jackie von Treskow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153629330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 49 Geary Street Suite 205 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | Bogg Farm |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | Penpont |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 0 | DG3 4BW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Andy Goldsworthy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Artist Fee |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 833789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12533 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 686949 |
| IRS990/CYOtherRevenueAmt | 0 | 2494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167779 |
| IRS990/CYTotalExpensesAmt | 0 | 867261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76712 |
| IRS990/Desc | 0 | Residenices and Commissions: The FOR-SITE Foundations residency program supports artists in the creation of work that dynamically addresses various aspects of place, from natural history to cultural heritage and from the geologic to the geopolitical. The 50-acre residency site is located on the edge of the South Yuba River gorge, just outside the historic gold-mining town of Nevada City, California. FOR-SITE collaborates with institutional partners to select artists and present the work created during the residencies, extending these projects into the public realm. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1089 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Haines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Woodward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2533 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 886384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601960 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our exhibitions and commissions, artist residencies, and education programs are based in the belief that art can inspire fresh thinking and important dialogue about our natural and cultural environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2494 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2494 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 768 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3863 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program/production/exhbition |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Property taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6812 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1846 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 601 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2312 |
| IRS990/PrincipalOfficerNm | 0 | Cheryl Haines |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Commissions income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Exhibitions: The FOR-SITE Foundations acclaimed exhibitions and installations offer new ways to experience the natural and cultural resources of public parks and historic places. With groundbreaking projects commissioned for San Franciscos Presidio and Fort Point and, upcoming in 2014, for Alcatraz Island FOR-SITE has created an innovative model for artistic collaborations on national park land. FOR-SITE also collaborates with partner museums to present projects created in the foundations artist residency program, extending the artists work into the public realm. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: Since 2003, FOR-SITEs education program has enriched the experience of graduate-level art students with learning opportunities that extend beyond the traditional academic curriculum. FOR-SITE offers educators affiliated with the foundations institutional partners the space and resources to create a course or seminar focused on their interests. The foundation provides access to the Nevada City residency site and funding that covers essential project expenses. Students are in residence for no less than two three-day sessions during an academic term. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20292 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 991778 |
| IRS990/PYOtherRevenueAmt | 0 | -39078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -942221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210971 |
| IRS990/PYTotalExpensesAmt | 0 | 1243953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20912 |
| IRS990/PYTotalRevenueAmt | 0 | 301732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 833789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3526802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2897450 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 629352 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 833789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3526802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3532410 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 577552 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 577552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24408 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 867261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -591950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 591950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll and related benefits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 886384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes, Income Taxes. Under ASC 740, the Foundation is required to report information regarding its exposure to various tax positions taken by the Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Foundation has adequately evaluated its current tax positions and has concluded that as of December 31, 2013 the Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Foundation may periodically receive unrelated business income requiring the Foundation to file separate tax returns under federal and state statutes. Under such conditions, the Foundation calculates and accrues the applicable taxes payable. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 867261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 886384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 886384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 867261 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 130000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | United Kingdom |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Artist Fee |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Refer to Part V |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 130000 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 130000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 51c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Education Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | California College of the Art |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941156485 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1111 Eight Street |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 94107 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | For-Site Foundation requires ongoing feedback in the form of oral and written reports in order to monitor the progress of each grant award.Grants and organizations and persons within the United States take the form of Artist Residency stipends to individual artists participating in Exhibitions or other programs. In the case of stipends to individual artists and educators, the projects take place on-site at the For-Site Foundation's residency site with supervision by the site manager (full-time) and Executive Director (part-time). This allows for in-person monitoring and assurance that the project is running as promised in accordance with the terms of the agreement with the grantee. In the case of exhibiting organizations, the award is to be used at the grantee's discretion to support the specific project in accordance with the signed agreement with the grantee organization. The grant is awarded in installments to ensure that the exhibition proceeds as per the agreement with the grantee. In the case of honoraria for artists participating in Exhibitions or other programs, grants are disbursed after the artists have participated in the program as agreed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Haines Gallery |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $318,886
- Liabilities
- $42,309
- Net assets
- $276,577
- Revenue
- $886,384
- Expenses
- $867,261
- Net income
- $19,123