Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$468,218,866
Up $25,419,649 (+5.7%) from 2010
Net Assets
Up$323,818,646
Up $25,938,070 (+8.7%) from 2010
Liabilities
Down$144,400,220
Down $518,421 (-0.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,123,723
Down $2,474,906 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $175,540,765
Mission and Program Overview
Mission
THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS FOUNDATION IS FORMED ARE THE CHARITABLE AND EDUCATIONAL PURPOSES OF SOLICITING, RECEIVING, disbursing and MANAGING FUNDS AND PROPERTY FOR THE EMBELLISHMENT, ADVANCEMENT, ADMINISTRATION AND ENLARGEMENT OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO (famsf).these activities INCLUDE PURCHASING WORKS OF ART, HOLDING THOSE WORKS OF ART, AND LENDING OR DONATING THEM TO THE FINE ARTS MUSEUMS OF SAN FRANCISCO.
Major Activities
- Activity 2
- Disbursement of funds for the embellishments, advancement, and administration of the fine arts museums.
- Activity 3
- Facility enhancements: in fiscal years 2002-2006 the fine arts museums rebuilt the deyoung museum and expensed the cost. The new deyoung was gifted to the city of san francisco upon its completion. Two bond issues were issued in the total amount of $143 million. The costs reflected in june 30, 2011 are the amortization of the beneficial interest in the deyoung as well as cost of servicing the bonds. The new deyoung has permitted expanded and improved service to the museums public by increasing the amount of art on view, the expansion of the educational department and the increased exhibition space for major exhibitions.
Filing and Contact Details
Filer
- EIN
- 94-6096509
Raw XML AppendixShowing 400 of 571 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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| IRS990/Activity3/Description | 0 | FACILITY ENHANCEMENTS: IN FISCAL YEARS 2002-2006 THE FINE ARTS MUSEUMS REBUILT THE DEYOUNG MUSEUM AND EXPENSED THE COST. THE NEW DEYOUNG WAS GIFTED TO THE CITY OF SAN FRANCISCO UPON ITS COMPLETION. TWO BOND ISSUES WERE ISSUED IN THE TOTAL AMOUNT OF $143 MILLION. THE COSTS REFLECTED IN JUNE 30, 2011 ARE THE AMORTIZATION OF THE BENEFICIAL INTEREST IN THE DEYOUNG AS WELL AS COST OF SERVICING THE BONDS. THE NEW DEYOUNG HAS PERMITTED EXPANDED AND IMPROVED SERVICE TO THE MUSEUMS PUBLIC BY INCREASING THE AMOUNT OF ART ON VIEW, THE EXPANSION OF THE EDUCATIONAL DEPARTMENT AND THE INCREASED EXHIBITION SPACE FOR MAJOR EXHIBITIONS. |
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| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 91627761 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -27867103 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2785049 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3588496 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10411475 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25938070 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 49736 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11073987 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SPECIFIC AND PRIMARY PURPOSES INCLUDES LENDING AND DONATING WORKS OF ART TO THE FINE ARTS MUSEUMS OF SAN FRANCISCO, AND INCLUDES PURCHASING WORKS OF ART WITH FUNDS, HOLDING THOSE WORKS OF ART, AND LENDING OR DONATING THEM TO THE FINE ARTS MUSEUMS OF SAN FRANCISCO FOR DISPLAY IN THE DEYOUNG MUSEUM AND LEGION OF HONOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE SPECIFIC AND PRIMARY PURPOSES INCLUDE LENDING AND DONATING WORKS OF ART TO THE FINE ART MUSEUMS OF SAN FRANCISCO, SUPPORTING THE EDUCATIONAL, CURATORIAL, AND EXHIBITION PROGRAMS OF THE CORPORATION OF THE FINE ARTS MUSEUMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE MUSEUMS HAVE EVALUATED THEIR CURRENT TAX POSITIONS AND HAVE CONCLUDED THAT AS OF JUNE 30, 2011, THE MUSEUMS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN BENEFICIAL INTEREST 8,300. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | CHANGE IN BENEFICIAL INTEREST 8,300. TRANSFER BETWEEN FUNDS 49,736. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | TRANSFER BETWEEN FUNDS 49,736. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1175000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1175000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15518295 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 15518295 |
| IRS990ScheduleD/OtherAmount | 0 | 8300 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3106169 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16887401 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 172896255 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND ISSUANCE COSTS, NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | ART COLLECTION |
| IRS990ScheduleD/OtherAssets/Description | 2 | BENEFICAL INTEREST IN DEYOUNG MUSEUM, NET |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 49736 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13416 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13416 |
| IRS990ScheduleD/OtherRevenues | 0 | 58036 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 24742236 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3912736 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2411224 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT PARTNERSHIPS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FOREIGN BONDS/INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.60310 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15576331 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21535198 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.33530 |
| IRS990ScheduleD/TotalAdjustments | 0 | 15526595 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 192889825 |
| IRS990ScheduleD/TotalExpenses | 0 | 11123723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11123723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1175000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 31066196 |
| IRS990ScheduleD/TotalRevenue | 0 | 21535198 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21535198 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11073987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 37111529 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $468,218,866
- Liabilities
- $144,400,220
- Net assets
- $323,818,646
- Revenue
- -
- Expenses
- $11,123,723
- Net income
- -