Civic Intelligence

Fine Arts Museums Foundation

990 • Fiscal year 2016 • EIN 94-6096509

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

(415) 750-8902

Siviq Scores

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

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

4th percentile

-38%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$385,971,258

Down $10,362,724 (-2.6%) from 2015

Net Assets

Down

$324,543,502

Down $10,152,304 (-3.0%) from 2015

Liabilities

Down

$61,427,756

Down $210,420 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$8,363,789

Down $6,093,134 (-42%) from 2015

Expenses

Down

$11,551,260

Down $645,902 (-5.3%) from 2015

Net Income

Down

-$3,187,471

Down $5,447,232 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$385,971,258
Liabilities$61,427,756
Net Assets$324,543,502
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$8,363,789
Expenses$11,551,260
Net Income-$3,187,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,363,789
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.

Receiving, donating and disbursing funds for the fine arts museums

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,638,936$168,250,632▼ $4,388,304
Investments Other Securities$27,369,413$25,693,786▼ $1,675,627
Savings and Temporary Cash Investments$15,137,099$14,896,521▼ $240,578
Pledges and Grants Receivable$1,397,225$1,225,100▼ $172,125
Land, Buildings, and Equipment, Net$1,175,000$1,175,000→ $0
Accounts Receivable$1,009,576$1,152,171▲ $142,595
Cash and Non-Interest-Bearing Accounts$22,940$40,864▲ $17,924
Total Assets$396,333,982$385,971,258▼ $10,362,724
Other Assets Total$177,583,793$173,537,184▼ $4,046,609
Liabilities
Tax Exempt Bond Liabilities$60,775,000$60,775,000→ $0
Accounts Payable and Accrued Expenses$863,176$652,756▼ $210,420
Total Liabilities$61,638,176$61,427,756▼ $210,420
Net Assets / Fund Balance
Unrestricted Net Assets$193,777,017$202,980,983▲ $9,203,966
Permanently Rstr Net Assets$77,573,912$79,584,924▲ $2,011,012
Temporarily Rstr Net Assets$63,344,877$41,977,595▼ $21,367,282
Total Net Assets Fund Balance$334,695,806$324,543,502▼ $10,152,304
Total Liabilities and Net Assets / Fund Balance$396,333,982$385,971,258▼ $10,362,724

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,175,000-$1,175,000
Other Land Buildings$0$13,416$13,416
Other Assets Org$2,903--
Other Securities$2,447,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$134,294,851$2,036,835▼ $4,320,924$5,188,728$126,822,034
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
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Lorna F MeyerPresident
George HecksherVice President, VP/collections
Alexandria J AlbersTrustee
Charles CrockerTrustee
David SowardTrustee
Debbie JorgensenTrustee
Diane B WilseyTrustee
Monique MoyerTrustee
Roger BarnettTrustee (thru 5/17/16)
Paul a ViolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,365
Program Service Revenue
$0
Investment Income
$4,994,080
Other Revenue
$142,344
All Other Contributions
$3,227,365
Change in Net Assets
$-3,187,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,616,289
Grants and Similar Amounts Paid$2,934,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,039,881--$6,039,881
Grants to Domestic Orgs$2,934,971--$2,934,971
Fees for Service Investment Mgmnt Fees-$563,707-$563,707
Interest-$238,438-$238,438
Other Expenses$174,059--$174,059
Fees for Services Management-$123,961-$123,961
Insurance$60,000$57,469-$117,469
Occupancy$67,710--$67,710
Fees for Services Accounting-$53,043-$53,043
Office Expenses-$4,692-$4,692
Total Functional Expenses$10,509,950$1,041,310$0$11,551,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation of the Fine Arts MuseumsSan Francisco, CA501c(3)Operational Assistance$2,934,971

International Summary

Offices
0
Employees
0
Spending
$16,247,103

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$16,247,103
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
No
Other officer compensation reviewed
No
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 fine arts museums of san francisco comprise the members of the famf. The members elect the famf trustees.”

Form 990, Part VI, Section B, Line 11

“Management reviews and approves the completed tax return that is prepared by moss adams. A copy of the form 990 is emailed to the entire board prior to filing.”

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

“Famf has no compensated officers or employees. Cofam employees provide accounting and administrative services for famf and cofam reimburses for such services.”

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 Museums Foundation
EIN
94-6096509
Phone
4157508902
Address
50 HAGIWARA TEA GARDEN DRIVE, SAN FRANCISCO, CA 94118-4501

Signing Officer

Name
Ed Prohaska
Title
CFO
Phone
4157503682
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Hollein
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business income from partnerships 10,253.”

Financial Statement Notes

PART III, LINE 4:

“The specific and primary purpose includes lending and donating works of art to the fine arts museums of san francisco and supporting the educational, curatorial, conservation and exhibition programs of the museums.”

PART V, LINE 4:

“To provide financial support for art acquisitions and museum operations.”

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 23701d of the california tax code, respectively. Accordingly, the primary operations of cofam and famf are considered exempt from federal income and state franchise taxes. The organizations have evaluated their current tax positions and have concluded that as of june 30, 2016, they do not have any uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THRU 5/17/16)
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168250632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175000
IRS990/LandBldgEquipCostOrOtherBssAmt01188416
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 FOUNDATION IS FORMED ARE THE CHARITABLE AND EDUCATIONAL PURPOSES OF SOLICITING AND RECEIVING AND MANAGING 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 (FAMSF) OPERATED BY THE CORPORATION OF THE FINE ARTS MUSEUMS (COFAM). THE SPECIFIC AND PRIMARY PURPOSES 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/NetAssetsOrFundBalancesBOYAmt0334695806
IRS990/NetAssetsOrFundBalancesEOYAmt0324543502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01305128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01305128
IRS990/NetUnrelatedBusTxblIncmAmt0-10629
IRS990/NetUnrlzdGainsLossesInvstAmt0-6975086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067710
IRS990/OccupancyGrp/TotalAmt067710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OfficeExpensesGrp/TotalAmt04692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177583793
IRS990/OtherAssetsTotalGrp/EOYAmt0173537184
IRS990/OtherChangesInNetAssetsAmt010253
IRS990/OtherExpensesGrp/Desc0ART ACQUISITION
IRS990/OtherExpensesGrp/Desc1BROKER & AUCTION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01233329
IRS990/OtherExpensesGrp/ProgramServicesAmt1174059
IRS990/OtherExpensesGrp/TotalAmt01233329
IRS990/OtherExpensesGrp/TotalAmt1174059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142344
IRS990/OtherRevenueTotalAmt0142344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077573912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079584924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01397225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01225100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAX HOLLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISBURSEMENT OF FUNDS FOR THE EMBELLISHMENTS, ADVANCEMENT, AND ADMINISTRATION OF THE FINE ARTS MUSEUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03620376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02934971
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FINE ARTS MUSEUMS PRIVATELY RAISED FUNDS AND REBUILT THE DEYOUNG MUSEUM AND EXPENSED THE COST THE NEW DEYOUNG, WHICH WAS GIFTED TO THE CITY OF SAN FRANCISCO UPON ITS COMPLETION IN 2005. THESE EXPENSES ARE THE AMORTIZATION OF THE BENEFICIAL INTEREST IN THE DEYOUNG AS WELL AS COST OF SERVICING RELATED 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05656245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02992550
IRS990/PYInvestmentIncomeAmt013945863
IRS990/PYOtherExpensesAmt09204612
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02259761
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012197162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014456923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3187471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015137099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014896521
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943045948
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1946000417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02934971
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORPORATION OF THE FINE ARTS MUSEUMS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FINE ARTS MUSEUMS OF SAN FRANCISCO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02934971
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt023038244
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134294851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02036835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126822034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4320924
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05188728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137916586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134294851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04341416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122984137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02885165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137916586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016927485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04880201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116063373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122984137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09806380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03126826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121472552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01217533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116063373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3185039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03441673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02366605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123038244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2143436412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34693020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUANCE COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN DEYOUNG MUSEUM, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023246462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12447324
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSE INCLUDES LENDING AND DONATING WORKS OF ART TO THE FINE ARTS MUSEUMS OF SAN FRANCISCO AND SUPPORTING THE EDUCATIONAL, CURATORIAL, CONSERVATION AND EXHIBITION PROGRAMS OF THE MUSEUMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL SUPPORT FOR ART ACQUISITIONS AND MUSEUM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COFAM 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 23701D OF THE CALIFORNIA TAX CODE, RESPECTIVELY. ACCORDINGLY, THE PRIMARY OPERATIONS OF COFAM AND FAMF ARE CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. THE ORGANIZATIONS HAVE EVALUATED THEIR CURRENT TAX POSITIONS AND HAVE CONCLUDED THAT AS OF JUNE 30, 2016, THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173537184
IRS990ScheduleD/TotalBookValueSecuritiesAmt025693786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016247103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,971,258
Liabilities
$61,427,756
Net assets
$324,543,502
Revenue
$8,363,789
Expenses
$11,551,260
Net income
-$3,187,471
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