Civic Intelligence

The Art Supporting Foundation

990 • Fiscal year 2014 • EIN 94-3325776

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
Three Lagoon DriveSuite 40094065

(650) 365-4646

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-1483204%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$20,380,604

Down $6,949,899 (-25%) from 2013

Net Assets

Down

$20,380,604

Down $6,949,899 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

$193

No earlier filing loaded for comparison.

Expenses

Up

$2,862,776

Up $2,854,521 (+34579%) from 2013

Net Income

-$2,862,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $24,036,146Liabilities 2010: $0Net Assets 2010: $24,036,1462010Assets 2012: $24,338,041Liabilities 2012: $0Net Assets 2012: $24,338,0412012Assets 2013: $27,330,503Liabilities 2013: $0Net Assets 2013: $27,330,5032013Assets 2014: $20,380,604Liabilities 2014: $0Net Assets 2014: $20,380,6042014Assets 2015: $57,248,627Liabilities 2015: $0Net Assets 2015: $57,248,6272015Assets 2016: $58,742,914Liabilities 2016: $0Net Assets 2016: $58,742,9142016Assets 2017: $59,442,792Liabilities 2017: $0Net Assets 2017: $59,442,7922017Assets 2018: $59,420,160Liabilities 2018: $0Net Assets 2018: $59,420,1602018Assets 2019: $60,019,952Liabilities 2019: $46,447Net Assets 2019: $59,973,5052019Assets 2020: $59,963,179Liabilities 2020: $0Net Assets 2020: $59,963,1792020Assets 2021: $59,944,888Liabilities 2021: $0Net Assets 2021: $59,944,8882021Assets 2022: $59,931,725Liabilities 2022: $0Net Assets 2022: $59,931,7252022Assets 2023: $59,914,163Liabilities 2023: $0Net Assets 2023: $59,914,1632023Assets 2024: $59,945,348Liabilities 2024: $0Net Assets 2024: $59,945,3482024Assets 2025: $59,911,389Liabilities 2025: $0Net Assets 2025: $59,911,3892025

Highlighted filing

2014

Assets$20,380,604
Liabilities$0
Net Assets$20,380,604
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,3502010Revenue 2012: $259,134Expenses 2012: $8,778Net Income 2012: $250,3562012Expenses 2013: $8,2552013Revenue 2014: $193Expenses 2014: $2,862,776Net Income 2014: -$2,862,5832014Revenue 2015: $37,054,322Expenses 2015: $186,299Net Income 2015: $36,868,0232015Revenue 2016: $2,066,910Expenses 2016: $572,623Net Income 2016: $1,494,2872016Revenue 2017: $723,967Expenses 2017: $24,089Net Income 2017: $699,8782017Revenue 2018: $664Expenses 2018: $23,296Net Income 2018: -$22,6322018Revenue 2019: $566,526Expenses 2019: $13,181Net Income 2019: $553,3452019Revenue 2020: $122Expenses 2020: $10,448Net Income 2020: -$10,3262020Revenue 2021: $7Expenses 2021: $18,298Net Income 2021: -$18,2912021Revenue 2022: $6Expenses 2022: $13,169Net Income 2022: -$13,1632022Revenue 2023: $141Expenses 2023: $17,703Net Income 2023: -$17,5622023Revenue 2024: $60,187Expenses 2024: $29,002Net Income 2024: $31,1852024Revenue 2025: $100Expenses 2025: $34,059Net Income 2025: -$33,9592025

Highlighted filing

2014

Revenue$193
Expenses$2,862,776
Net Income-$2,862,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$193
Mission and Program Overview

Mission

To support the san francisco museum of modern art

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,243,187$20,380,604▼ $2,862,583
Savings and Temporary Cash Investments$3,010,631$148,048▼ $2,862,583
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,243,187$20,380,604▼ $2,862,583
Other Assets Total$20,232,556$20,232,556→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,243,187$20,380,604▼ $2,862,583
Total Liabilities and Net Assets / Fund Balance$23,243,187$20,380,604▼ $2,862,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,232,556--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Helen O SchwabPresident
Richard L GreeneVP/secretary
Neal BenezraVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$-2,862,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,850,000
Other Expenses$12,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,850,000--$2,850,000
Fees for Services Legal$0$7,150$0$7,150
Other Expenses$0$160$0$160
Total Functional Expenses$2,855,466$7,310$0$2,862,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1156300--For Purchase of Charles Ray Piece.$2,850,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The governing documents and forms 990 are made available upon written or oral request at the organization's site.”

Filing and Contact Details

Filer

EIN
94-3325776
In Care Of
% SEILER LLP
Phone
6503654646

Signing Officer

Name
Helen O Schwab
Title
President
Phone
6503654646
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen O Schwab
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
George D Marinos
Phone
6503654646
Supplemental Narrative

Additional Explanations

PT VI LINE 8B:

“The items discussed during the MEETINGS throughout the year are DOCUMENTED BY the OFFICERS.”

PT VI LINE 11B:

“The officers of the organization are responsible for reviewing and approving the organization's Form 990 before it is filed with the IRS. The form is reviewed during the regular meetings of the board. If there are no questions, the form is approved for filing with the IRS.”

Raw XML Appendix369 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.

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IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization is organized and operated exclusively to support the San Francisco Museum of Modern Art. The organization monitors all grants to make sure that they are made in accordance with their support and relationship with the San Francisco Museum of Modern Art.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, part I, line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The items discussed during the MEETINGS throughout the year are DOCUMENTED BY the OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the organization are responsible for reviewing and approving the organization's Form 990 before it is filed with the IRS. The form is reviewed during the regular meetings of the board. If there are no questions, the form is approved for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST AT THE ORGANIZATION'S SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023243187
IRS990/TotalAssetsEOYAmt020380604
IRS990/TotalAssetsGrp/BOYAmt023243187
IRS990/TotalAssetsGrp/EOYAmt020380604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02855466
IRS990/TotalFunctionalExpensesGrp/TotalAmt02862776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023243187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020380604
IRS990/TotalProgramServiceExpensesAmt02855466
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023243187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020380604
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 192861
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0941192861
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN O SCHWAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ART SUPPORTING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0943325776
ReturnHeader/Filer/InCareOfNm0% SEILER LLP
ReturnHeader/Filer/PhoneNum06503654646
ReturnHeader/Filer/USAddress/AddressLine10THREE LAGOON DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite 400
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEILER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10THREE LAGOON DRIVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094065
ReturnHeader/PreparerPersonGrp/PhoneNum06503654646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MARINOS
ReturnHeader/ReturnTs02015-03-03T13:26:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,380,604
Liabilities
$0
Net assets
$20,380,604
Revenue
$193
Expenses
$2,862,776
Net income
-$2,862,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$60.0$0.05$60.0$0.57$0.01$0.55
2018Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$0.72$0.02$0.70
2016Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$2.07$0.57$1.49
2015Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$37.1$0.19$36.9
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.00$2.86$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$0.01
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$24.3$0.26$0.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$0.00