Civic Intelligence

The Art Supporting Foundation

990 • Fiscal year 2016 • EIN 94-3325776

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
Three Lagoon Drive Ste 400Redwood City, CA 94065

(650) 365-4646

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$58,742,914

Up $1,494,287 (+2.6%) from 2015

Net Assets

Up

$58,742,914

Up $1,494,287 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin97th percentile

Revenue

Down

$2,066,910

Down $34,987,412 (-94%) from 2015

Expenses

Up

$572,623

Up $386,324 (+207%) from 2015

Net Income

Down

$1,494,287

Down $35,373,736 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$58,742,914
Liabilities$0
Net Assets$58,742,914
Open 2016 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

2016

Revenue$2,066,910
Expenses$572,623
Net Income$1,494,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,131,460
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$57,248,627$58,742,914▲ $1,494,287
Savings and Temporary Cash Investments$611,071$252,858▼ $358,213
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$57,248,627$58,742,914▲ $1,494,287
Other Assets Total$56,637,556$58,490,056▲ $1,852,500
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$57,248,627$58,742,914▲ $1,494,287
Total Liabilities and Net Assets / Fund Balance$57,248,627$58,742,914▲ $1,494,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,490,056--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,064,550
Program Service Revenue
$0
Investment Income
$2,360
Other Revenue
$0
All Other Contributions
$2,064,550
Change in Net Assets
$1,494,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded65,000$2,064,550Fair Market Value
Total Noncash Contributions65,000$2,064,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,970$10-$17,970
Fees for Services Accounting-$7,625-$7,625
All Other Expenses-$225-$225
Total Functional Expenses$564,763$7,860$0$572,623
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The items discussed during the meetings through the year are documented by the officers.”

Form 990, Part VI, Section B, 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.”

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

Filer Name
The Art Supporting Foundation
EIN
94-3325776
In Care Of
% SEILER LLP
Phone
6503654646
Address
THREE LAGOON DRIVE STE 400, REDWOOD CITY, CA 94065

Signing Officer

Name
Helen O Schwab
Title
President
Phone
6503654646
Signed
2016-11-15
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

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
George D Marinos
Phone
6503654646
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS OF THE SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA) MEET REGULARLY WITH THE LEADERSHIP OF THE ART SUPPORTING FOUNDATION TO RELAY ANY NECESSARY CHANGES IN POLICES, PROGRAMS, AND ACTIVITIES OF THE ART SUPPORTING FOUNDATION.
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt065000
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF SHARES OF CONTRIBUTED STOCKS RECEIVED FOR NONCASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 9B
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ITEMS DISCUSSED DURING THE MEETINGS THROUGH 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,742,914
Liabilities
$0
Net assets
$58,742,914
Revenue
$2,066,910
Expenses
$572,623
Net income
$1,494,287
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