Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$392,209,016
Up $1,692,110 (+0.4%) from 2012
Net Assets
Up$328,602,438
Up $29,028 (+0.0%) from 2012
Liabilities
Up$63,606,578
Up $1,663,082 (+2.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,388,917
Up $808,421 (+6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $82,836,961
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 museum's 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 587 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 MUSEUM'S 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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| IRS990/MissionDescription | 0 | THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE THE CHARITABLE AND EDUCATIONAL PURPOSES OF SOLICITING AND RECEIVING FUNDS AND PROPERTY FOR THE EMBELLISHMENT, ADVANCEMENT, ADMINISTRATION AND ENLARGEMENT OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO AND DONATING, DISBURSING AND HOLDING SUCH FUNDS AND PROPERTY FOR THE EMBELLISHMENT, ADVANCEMENT, ADMINISTRATION AND ENLARGEMENT OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO AND THE CORPORATION OF THE FINE ARTS MUSEUMS. 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. |
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| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 91627761 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1531787 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 102832465 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 11635191 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1962274 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 118437218 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 3842695 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 91627761 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -27867103 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 2785049 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3126826 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13388917 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SPECIFIC AND PRIMARY PURPOSES INCLUDES LENDING AND DONATING WORKS OF ART TO THE FINE ARTS MUSEUMS OF SAN FRANCISCO, SUPPORTING THE EDUCATIONAL, CURATORIAL, CONSERVATION AND EXHIBITION PROGRAMS OF THE CORPORATION OF THE FINE ARTS MUSEUMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 2 | THE MUSEUMS HAVE EVALUATED THEIR CURRENT TAX POSITIONS AND HAVE CONCLUDED THAT AS OF JUNE 30, 2013, THE MUSEUMS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | CHANGE IN BENEFICIAL INTERESTS IN TRUSTS 106,674. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1175000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1175000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3573474 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2810344 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19193900 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 161112318 |
| 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/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13416 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13416 |
| IRS990ScheduleD/OtherRevenues | 0 | 106674 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 27427728 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2339890 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 4803322 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.60690 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3680148 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9737797 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.32910 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 183116562 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13388917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1175000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 34570940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9737797 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13388917 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13417945 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 50 HAGIWARA TEA GARDEN DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 941184501 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5063579 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 943045948 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CORPORATION OF THE FINE ARTS MUSEUM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $392,209,016
- Liabilities
- $63,606,578
- Net assets
- $328,602,438
- Revenue
- -
- Expenses
- $13,388,917
- Net income
- -