Civic Intelligence

Fine Arts Museums Foundation

990 • Fiscal year 2015 • EIN 94-6096509

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FAMF.ORG
10 Hagiwara Tea Garden DriveSan Francisco, CA 94118-4501

(415) 750-3682

Siviq Scores

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

Liabilities / Assets

26th percentile

0.16x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$396,333,982

Down $12,480,906 (-3.1%) from 2014

Net Assets

Down

$334,695,806

Down $8,817,678 (-2.6%) from 2014

Liabilities

Down

$61,638,176

Down $3,663,228 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$14,456,923

Down $6,576,464 (-31%) from 2014

Expenses

Down

$12,197,162

Down $1,459,592 (-11%) from 2014

Net Income

Down

$2,259,761

Down $5,116,872 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600M$400M$200M$0Assets 2010: $442,799,217Liabilities 2010: $144,918,641Net Assets 2010: $297,880,5762010Assets 2011: $468,218,866Liabilities 2011: $144,400,220Net Assets 2011: $323,818,6462011Assets 2012: $390,516,906Liabilities 2012: $61,943,496Net Assets 2012: $328,573,4102012Assets 2013: $392,209,016Liabilities 2013: $63,606,578Net Assets 2013: $328,602,4382013Assets 2014: $408,814,888Liabilities 2014: $65,301,404Net Assets 2014: $343,513,4842014Assets 2015: $396,333,982Liabilities 2015: $61,638,176Net Assets 2015: $334,695,8062015Assets 2016: $385,971,258Liabilities 2016: $61,427,756Net Assets 2016: $324,543,5022016Assets 2017: $369,622,715Liabilities 2017: $61,781,603Net Assets 2017: $307,841,1122017Assets 2018: $300,088,176Liabilities 2018: $951,105Net Assets 2018: $299,137,0712018Assets 2019: $307,486,566Liabilities 2019: $354,739Net Assets 2019: $307,131,8272019Assets 2020: $293,998,421Liabilities 2020: $716,464Net Assets 2020: $293,281,9572020Assets 2021: $330,256,649Liabilities 2021: $4,470,975Net Assets 2021: $325,785,6742021Assets 2022: $289,780,249Liabilities 2022: $1,179,048Net Assets 2022: $288,601,2012022Assets 2023: $297,424,028Liabilities 2023: $1,597,507Net Assets 2023: $295,826,5212023Assets 2024: $309,223,393Liabilities 2024: $1,284,223Net Assets 2024: $307,939,1702024

Highlighted filing

2015

Assets$396,333,982
Liabilities$61,638,176
Net Assets$334,695,806
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,598,6292010Expenses 2011: $11,123,7232011Revenue 2012: $24,636,094Expenses 2012: $12,580,496Net Income 2012: $12,055,5982012Expenses 2013: $13,388,9172013Revenue 2014: $21,033,387Expenses 2014: $13,656,754Net Income 2014: $7,376,6332014Revenue 2015: $14,456,923Expenses 2015: $12,197,162Net Income 2015: $2,259,7612015Revenue 2016: $8,363,789Expenses 2016: $11,551,260Net Income 2016: -$3,187,4712016Revenue 2017: $5,427,538Expenses 2017: $15,794,175Net Income 2017: -$10,366,6372017Revenue 2018: $33,956,895Expenses 2018: $21,693,286Net Income 2018: $12,263,6092018Revenue 2019: $20,892,383Expenses 2019: $14,924,790Net Income 2019: $5,967,5932019Revenue 2020: $1,528,655Expenses 2020: $16,500,288Net Income 2020: -$14,971,6332020Revenue 2021: $10,807,404Expenses 2021: $16,421,375Net Income 2021: -$5,613,9712021Revenue 2022: $17,172,075Expenses 2022: $16,636,814Net Income 2022: $535,2612022Revenue 2023: $21,999,032Expenses 2023: $32,434,900Net Income 2023: -$10,435,8682023Revenue 2024: $18,653,752Expenses 2024: $24,678,203Net Income 2024: -$6,024,4512024

Highlighted filing

2015

Revenue$14,456,923
Expenses$12,197,162
Net Income$2,259,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$85,560,899
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.

Formed for the purpose of receiving, donating and disbursing funds for the fine arts museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,850,551$172,638,936▲ $8,788,385
Investments Other Securities$30,672,647$27,369,413▼ $3,303,234
Savings and Temporary Cash Investments$26,339,819$15,160,039▼ $11,179,780
Pledges and Grants Receivable$2,118,319$1,397,225▼ $721,094
Land, Buildings, and Equipment, Net$1,175,000$1,175,000→ $0
Accounts Receivable$1,028,776$1,009,576▼ $19,200
Total Assets$408,814,888$396,333,982▼ $12,480,906
Other Assets Total$183,629,776$177,583,793▼ $6,045,983
Liabilities
Tax Exempt Bond Liabilities$60,775,000$60,775,000→ $0
Accounts Payable and Accrued Expenses$4,526,404$863,176▼ $3,663,228
Total Liabilities$65,301,404$61,638,176▼ $3,663,228
Net Assets / Fund Balance
Unrestricted Net Assets$200,047,453$193,777,017▼ $6,270,436
Permanently Rstr Net Assets$77,584,430$77,573,912▼ $10,518
Temporarily Rstr Net Assets$65,881,601$63,344,877▼ $2,536,724
Total Net Assets Fund Balance$343,513,484$334,695,806▼ $8,817,678
Total Liabilities and Net Assets / Fund Balance$408,814,888$396,333,982▼ $12,480,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,175,000-$1,175,000
Other Land Buildings$0$13,416$13,416
Other Assets Org$3,730,851--
Other Securities$-42,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$137,916,586$26,210▲ $693,471$4,341,416$134,294,851
2013$122,984,137$2,885,165▲ $16,927,485$4,880,201$137,916,586
2012$116,063,373$241,210▲ $9,806,380$3,126,826$122,984,137
2011$121,472,552$1,217,533▼ $3,185,039$3,441,673$116,063,373
2010$102,832,465$1,227,347▲ $21,001,236$3,588,496$121,472,552
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Bernard OsherPresident
George HecksherVice President
Charles CrockerTrustee
Diane B WilseyTrustee
J Burgess JamiesonTrustee
Jack McdonaldTrustee
Lorna MeyerTrustee
Monique MoyerTrustee
Roger BarnettTrustee
Paul ViolichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joann Smith Co Arielle KozloffArt Acquisition13901 SHAKER BLVD APT 3A, Cleveland, OH 55230-1588$646,200
Wilmington Trust Co M&t Bank CorporatiInvestment FeesONE MT PLAZA, Buffalo, NY 14203$161,489
Colchester Global Bond FundInvestment Fees885 THIRD AVENUE 24TH FLOOR, New York, NY 10022$122,157
Revenue and Support

Revenue Composition

Contributions and Grants
$511,009
Program Service Revenue
$0
Investment Income
$13,945,863
Other Revenue
$51
All Other Contributions
$510,916
Change in Net Assets
$2,259,761

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 Traded1$59,919Fair Market Value
Total Noncash Contributions1$59,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,456,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,077,441
Total Revenue per Audited Statements
$3,379,482
Total Revenue per Form 990
$14,456,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,204,612
Grants and Similar Amounts Paid$2,992,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,992,550--$2,992,550
Fees for Service Investment Mgmnt Fees$121,266$461,494-$582,760
Other Expenses$171,026$229,846-$171,026
Fees for Services Management-$121,365-$121,365
Insurance$60,000$57,205-$117,205
Interest-$81,447-$81,447
Fees for Services Accounting-$63,125-$63,125
Fees for Services Other-$22,451-$22,451
Office Expenses-$8,775-$8,775
Travel-$2,380-$2,380
Total Functional Expenses$11,149,074$1,048,088$0$12,197,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,197,162
Total Expenses per Audited Statements$12,197,162
Total Expenses per Form 990$12,197,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation of the Fine Arts MuseumSan Francisco, CA501(c)(3)Operational Assistance$2,992,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The trustees of the corporation of the fine arts museums comprise the members of the famf. The members elect the famf trustees.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be emailed to the entire governing body before finalization.”

Form 990, Part VI, Section B, Line 12C

“The fine arts museums of san francisco functions as a department of the city and county of san francisco and is subject to city policy regulations, including the filing of annual statements of economic interests with the ethics commission. This requirement applies to trustees and key city employees, including the director of museums. The ethics commission reviews and monitors the statements of economic interests. The director of museums is responsible for assuring the completed statements are filed with the ethics commission in a timely manner. Cofam key employees are required to complete the same form, but these forms are reviewed and filed in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“The compensation of the director of museums is determined by the board of trustees. The famf employees' compensation is reviewed by the president of the board of cofam, the director of human resources, and the director of museums.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request through the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Fine Arts Museum Foundation
EIN
94-6096509
Phone
4157503682
Address
10 HAGIWARA TEA GARDEN DRIVE, SAN FRANCISCO, CA 94118-4501

Signing Officer

Name
Richard Benefield
Title
Chief Operating Officer
Phone
4157503682
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin B Bailey
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts -37,741.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“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.”

PART V, LINE 4:

“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.”

PART X, LINE 2:

“Cofam and famf have each obtained determination letters from the internal revenue service and the california franchise tax board to the effect that they qualify as tax exempt entities under section 501(c)(3) of the internal revenue code and section 23701(d) of the california tax code, respectively. Accordingly, the primary operations of cofam and famf are currently considered exempt from federal income and state franchise taxes. The museums have evaluated their current tax positions and have concluded that as of june 30, 2015 and 2014 the museums do not have any uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interests in trusts -37,741.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04526404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0863176
IRS990/AccountsReceivableGrp/BOYAmt01028776
IRS990/AccountsReceivableGrp/EOYAmt01009576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORMED FOR THE PURPOSE OF RECEIVING, DONATING AND DISBURSING FUNDS FOR THE FINE ARTS MUSEUMS.
IRS990/AllOtherContributionsAmt0510916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE GUTIERREZ FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum04157503682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HAGIWARA TEA GARDEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941184501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0646200
IRS990/ContractorCompensationGrp/CompensationAmt1161489
IRS990/ContractorCompensationGrp/CompensationAmt2122157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013901 SHAKER BLVD APT 3A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE MT PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2885 THIRD AVENUE 24TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0552301588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOANN SMITH CO ARIELLE KOZLOFF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WILMINGTON TRUST CO M&T BANK CORPORATI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLCHESTER GLOBAL BOND FUND
IRS990/ContractorCompensationGrp/ServicesDesc0ART ACQUISITION
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511009
IRS990/CYGrantsAndSimilarPaidAmt02992550
IRS990/CYInvestmentIncomeAmt013945863
IRS990/CYOtherExpensesAmt09204612
IRS990/CYOtherRevenueAmt051
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02259761
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012197162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014456923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ART ACQUISITION FOR THE FINE ARTS MUSEUMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01478415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063125
IRS990/FeesForServicesAccountingGrp/TotalAmt063125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0121365
IRS990/FeesForServicesManagementGrp/TotalAmt0121365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022451
IRS990/FeesForServicesOtherGrp/TotalAmt022451
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0461494
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0121266
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0582760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD OSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HECKSHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL VIOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5J BURGESS JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7LORNA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE B WILSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08755647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02992550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02992550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079859623
IRS990/GrossReceiptsAmt085560899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057205
IRS990/InsuranceGrp/ProgramServicesAmt060000
IRS990/InsuranceGrp/TotalAmt0117205
IRS990/InterestGrp/ManagementAndGeneralAmt081447
IRS990/InterestGrp/TotalAmt081447
IRS990/InvestmentIncomeGrp/ExclusionAmt05190366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05190216
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030672647
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027369413
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163850551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172638936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175000
IRS990/LandBldgEquipCostOrOtherBssAmt01188416
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071103976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343513484
IRS990/NetAssetsOrFundBalancesEOYAmt0334695806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08755647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08755647
IRS990/NetUnrelatedBusTxblIncmAmt0-150
IRS990/NetUnrlzdGainsLossesInvstAmt0-11039698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059919
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OfficeExpensesGrp/TotalAmt08775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183629776
IRS990/OtherAssetsTotalGrp/EOYAmt0177583793
IRS990/OtherChangesInNetAssetsAmt0-37741
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1ART ACQUISITION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BROKER/AUCTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229846
IRS990/OtherExpensesGrp/ProgramServicesAmt06039881
IRS990/OtherExpensesGrp/ProgramServicesAmt11588580
IRS990/OtherExpensesGrp/ProgramServicesAmt2175771
IRS990/OtherExpensesGrp/ProgramServicesAmt3171026
IRS990/OtherExpensesGrp/TotalAmt06039881
IRS990/OtherExpensesGrp/TotalAmt11588580
IRS990/OtherExpensesGrp/TotalAmt2405617
IRS990/OtherExpensesGrp/TotalAmt3171026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077584430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077573912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02118319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01397225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLIN B BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISBURSEMENT OF FUNDS FOR THE EMBELLISHMENTS, ADVANCEMENT, AND ADMINISTRATION OF THE FINE ARTS MUSEUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03483012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02595553
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06187647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0396997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04007790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04401261
IRS990/PYInvestmentIncomeAmt017025597
IRS990/PYOtherExpensesAmt09141133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07376633
IRS990/PYSalariesCompEmpBnftPaidAmt0114360
IRS990/PYTotalExpensesAmt013656754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021033387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02259761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026339819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015160039
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000417
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1943045948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12992550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FINE ARTS MUSEUMS OF SAN FRANCISCO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CORPORATION OF THE FINE ARTS MUSEUMS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02992550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06170
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137916586
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134294851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693471
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04341416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122984137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02885165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137916586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016927485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04880201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116063373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122984137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09806380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03126826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121472552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01217533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116063373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3185039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03441673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102832465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01227347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121472552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021001236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03588496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012197162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11039700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02514517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122010044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149328381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33730851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUANCE COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICAL INTEREST IN DEYOUNG MUSEUM, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013416
IRS990ScheduleD/OtherRevenueAmt0-37741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024934093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12477727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-42407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,333,982
Liabilities
$61,638,176
Net assets
$334,695,806
Revenue
$14,456,923
Expenses
$12,197,162
Net income
$2,259,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$309$1.28$308$18.7$24.7$6.02
2023Detailed filing. Detailed filing data is available for this year.$297$1.60$296$22.0$32.4$10.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$1.18$289$17.2$16.6$0.54
2021Detailed filing. Detailed filing data is available for this year.$330$4.47$326$10.8$16.4$5.61
2020Detailed filing. Detailed filing data is available for this year.$294$0.72$293$1.53$16.5$15.0
2019Detailed filing. Detailed filing data is available for this year.$307$0.35$307$20.9$14.9$5.97
2018Detailed filing. Detailed filing data is available for this year.$300$0.95$299$34.0$21.7$12.3
2017Detailed filing. Detailed filing data is available for this year.$370$61.8$308$5.43$15.8$10.4
2016Detailed filing. Detailed filing data is available for this year.$386$61.4$325$8.36$11.6$3.19
2015Detailed filing. Detailed filing data is available for this year.$396$61.6$335$14.5$12.2$2.26
2014Detailed filing. Detailed filing data is available for this year.$409$65.3$344$21.0$13.7$7.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$392$63.6$329$13.4
2012Summary only. Only limited summary data is available for this year.$391$61.9$329$24.6$12.6$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$468$144$324$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$443$145$298$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits