Civic Intelligence

Fine Arts Museums Foundation

990 • Fiscal year 2014 • EIN 94-6096509

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FAMF.ORG
50 Hagiwara Tea Garden Drive94118-4501

(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.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

10th percentile

$302,385

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

37th percentile

4.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-7.6%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$408,814,888

Up $16,605,872 (+4.2%) from 2013

Net Assets

Up

$343,513,484

Up $14,911,046 (+4.5%) from 2013

Liabilities

Up

$65,301,404

Up $1,694,826 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

$21,033,387

No earlier filing loaded for comparison.

Expenses

Up

$13,656,754

Up $267,837 (+2.0%) from 2013

Net Income

$7,376,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$408,814,888
Liabilities$65,301,404
Net Assets$343,513,484
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$21,033,387
Expenses$13,656,754
Net Income$7,376,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$114,557,220
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$103,398,429$163,850,551▲ $60,452,122
Investments Other Securities$34,570,940$30,672,647▼ $3,898,293
Savings and Temporary Cash Investments$55,979,720$26,339,819▼ $29,639,901
Pledges and Grants Receivable$2,528,372$2,118,319▼ $410,053
Land, Buildings, and Equipment, Net$1,175,000$1,175,000→ $0
Accounts Receivable$11,439,993$1,028,776▼ $10,411,217
Total Assets$392,209,016$408,814,888▲ $16,605,872
Other Assets Total$183,116,562$183,629,776▲ $513,214
Liabilities
Tax Exempt Bond Liabilities$60,775,000$60,775,000→ $0
Accounts Payable and Accrued Expenses$2,831,578$4,526,404▲ $1,694,826
Total Liabilities$63,606,578$65,301,404▲ $1,694,826
Net Assets / Fund Balance
Unrestricted Net Assets$199,832,975$200,047,453▲ $214,478
Permanently Rstr Net Assets$74,639,100$77,584,430▲ $2,945,330
Temporarily Rstr Net Assets$54,130,363$65,881,601▲ $11,751,238
Total Net Assets Fund Balance$328,602,438$343,513,484▲ $14,911,046
Total Liabilities and Net Assets / Fund Balance$392,209,016$408,814,888▲ $16,605,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,175,000-$1,175,000
Other Land Buildings$0$13,416$13,416
Other Assets Org$3,960,703--
Other Securities$5,525,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$91,627,761$1,531,787▲ $11,635,191$1,962,274$102,832,465
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GutierrezFiscal Officer/secretaryPT$42,618$14,809$57,427

Board Members and Trustees

NameTitle
Bernard OsherPresident
Charles CrockerVice President
Diane B WilseyTrustee
J Burgess JamiesonTrustee
Jack MacdonaldTrustee
Lorna MeyerTrustee
Monique MoyerTrustee
Roger BarnettTrustee
Paul ViolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,007,790
Program Service Revenue
$0
Investment Income
$17,025,597
Other Revenue
$0
All Other Contributions
$3,698,719
Change in Net Assets
$7,376,633

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$33,281Fair Market Value
Total Noncash Contributions1$33,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,033,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,534,413
Total Revenue per Audited Statements
$28,567,800
Total Revenue per Form 990
$21,033,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,141,133
Grants and Similar Amounts Paid$4,401,261
Salaries, Compensation, and Employee Benefits$114,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,401,261--$4,401,261
Fees for Service Investment Mgmnt Fees$115,146$501,834-$616,980
Insurance$138,000$57,205-$195,205
Interest$80,216--$80,216
Other Expenses$172,113$77,537-$77,537
All Other Expenses$76,190$-6,249-$69,941
Current Officers, Directors, Trustees, and Key Employees-$57,427-$57,427
Fees for Services Accounting-$40,310-$40,310
Fees for Services Other-$36,861-$36,861
Other Salaries and Wages-$24,756-$24,756
Pension Plan Contributions-$13,761-$13,761
Other Employee Benefits-$10,992-$10,992
Payroll Taxes-$7,424-$7,424
Office Expenses-$1,589-$1,589
Travel-$143-$143
Total Functional Expenses$12,833,164$823,590$0$13,656,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,656,754
Total Expenses per Audited Statements$13,656,754
Total Expenses per Form 990$13,656,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3045948-501(c)(3)Operational Assistance$4,401,261
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
No
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

EIN
94-6096509
Phone
4157503682

Signing Officer

Name
Michele Gutierrez-canepa
Title
Fiscal Officer
Phone
4157503682
Signed
2015-05-14
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
0

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 175,578.”

FORM 990, PART XII, LINE 2C:

“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:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interests in trusts 175,578.”

Raw XML AppendixShowing 400 of 590 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/InvestmentsOtherSecuritiesGrp/BOYAmt034570940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030672647
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103398429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163850551
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175000
IRS990/LandBldgEquipCostOrOtherBssAmt01188416
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208580
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093315253
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/NetAssetsOrFundBalancesBOYAmt0328602438
IRS990/NetAssetsOrFundBalancesEOYAmt0343513484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011813113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011813113
IRS990/NetUnrelatedBusTxblIncmAmt0-3289
IRS990/NetUnrlzdGainsLossesInvstAmt07358835
IRS990/NoncashContributionsAmt033281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183116562
IRS990/OtherAssetsTotalGrp/EOYAmt0183629776
IRS990/OtherChangesInNetAssetsAmt0175578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010992
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1ART ACQUISITION
IRS990/OtherExpensesGrp/Desc2BROKER/AUCTION FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077537
IRS990/OtherExpensesGrp/ProgramServicesAmt06039880
IRS990/OtherExpensesGrp/ProgramServicesAmt11810358
IRS990/OtherExpensesGrp/ProgramServicesAmt2172113
IRS990/OtherExpensesGrp/TotalAmt06039880
IRS990/OtherExpensesGrp/TotalAmt11810358
IRS990/OtherExpensesGrp/TotalAmt2172113
IRS990/OtherExpensesGrp/TotalAmt377537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024756
IRS990/OtherSalariesAndWagesGrp/TotalAmt024756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07424
IRS990/PayrollTaxesGrp/TotalAmt07424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013761
IRS990/PensionPlanContributionsGrp/TotalAmt013761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074639100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077584430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02528372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02118319
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/ExpenseAmt03817382
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03817382
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/ExpenseAmt07205424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0583879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05063579
IRS990/PYInvestmentIncomeAmt09376125
IRS990/PYOtherExpensesAmt08219034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3651120
IRS990/PYSalariesCompEmpBnftPaidAmt0106304
IRS990/PYTotalExpensesAmt013388917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09737797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07376633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055979720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026339819
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000417
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1943045948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14401261
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE FINE ARTS MUSEUMS OF SAN FRANCISCO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CORPORATION OF THE FINE ARTS MUSEUMS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04401261
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/BoardDesignatedBalanceEOYPct00.06410
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122984137
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02885165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137916586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016927485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04880201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116063373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122984137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09806380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03126826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121472552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01217533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116063373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3185039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03441673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102832465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01227347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121472552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021001236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03588496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091627761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01531787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102832465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011635191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01962274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013656754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07358835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02662431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121786293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155220349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33960703
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/OtherRevenueAmt0175578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022631804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12515468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25525375
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56260
IRS990ScheduleD/RevenueNotReportedAmt07534413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021033387
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTERESTS IN TRUSTS 175,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183629776
IRS990ScheduleD/TotalBookValueSecuritiesAmt030672647
IRS990ScheduleD/TotalExpensesPerForm990Amt013656754
IRS990ScheduleD/TotalRevenuePerForm990Amt021033387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028567800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013656754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04401261
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ASSISTANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,814,888
Liabilities
$65,301,404
Net assets
$343,513,484
Revenue
$21,033,387
Expenses
$13,656,754
Net income
$7,376,633
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