Civic Intelligence

The Art Supporting Foundation

990 • Fiscal year 2018 • EIN 94-3325776

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-3408%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$59,420,160

Down $22,632 (-0.0%) from 2017

Net Assets

Down

$59,420,160

Down $22,632 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$664

Down $723,303 (-100%) from 2017

Expenses

Down

$23,296

Down $793 (-3.3%) from 2017

Net Income

Down

-$22,632

Down $722,510 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$59,420,160
Liabilities$0
Net Assets$59,420,160
Open 2018 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

2018

Revenue$664
Expenses$23,296
Net Income-$22,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$664
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$59,442,792$59,420,160▼ $22,632
Savings and Temporary Cash Investments$169,736$86,354▼ $83,382
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$0→ $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$59,442,792$59,420,160▼ $22,632
Other Assets Total$59,273,056$59,333,806▲ $60,750
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$59,442,792$59,420,160▼ $22,632
Total Liabilities and Net Assets / Fund Balance$59,442,792$59,420,160▼ $22,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,333,806--
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
$0
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$0
Change in Net Assets
$-22,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,296
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,080-$7,080
Other Expenses$6,131$85-$6,131
Total Functional Expenses$16,131$7,165$0$23,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SfmomaSan Francisco, CA-To Support Art Exhibitions$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2018-11-15
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
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4 - TO SUPPORT THE SAN FRANCISCO MUSEUM OF MODERN ART
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059333806
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ART EXHIBITIONS
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IRS990ScheduleI/RecipientTable/RecipientEIN0941156300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0151 THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
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 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supplemental
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE DIVERSE AUDIENCES THROUGH EXHIBITIONS, EDUCATION, PUBLICATIONS & COLLECTIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE(1), COLUMN (B)
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059420160
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 192861
IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/USAddress/ZIPCd0941192861
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,420,160
Liabilities
$0
Net assets
$59,420,160
Revenue
$664
Expenses
$23,296
Net income
-$22,632
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