Civic Intelligence

Fine Arts Museums Foundation

990 • Fiscal year 2017 • EIN 94-6096509

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

29th percentile

0.17x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

30th percentile

$536,385

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

10th percentile

-4.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$369,622,715

Down $16,348,543 (-4.2%) from 2016

Net Assets

Down

$307,841,112

Down $16,702,390 (-5.1%) from 2016

Liabilities

Up

$61,781,603

Up $353,847 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$5,427,538

Down $2,936,251 (-35%) from 2016

Expenses

Up

$15,794,175

Up $4,242,915 (+37%) from 2016

Net Income

Down

-$10,366,637

Down $7,179,166 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$369,622,715
Liabilities$61,781,603
Net Assets$307,841,112
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$5,427,538
Expenses$15,794,175
Net Income-$10,366,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$14,092,026
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$168,250,632$186,237,432▲ $17,986,800
Investments Other Securities$25,693,786$19,323,141▼ $6,370,645
Savings and Temporary Cash Investments$14,896,521$14,120,968▼ $775,553
Other Notes and Loans Receivable, Net$4,019,371$7,182,910▲ $3,163,539
Pledges and Grants Receivable$1,225,100$1,566,995▲ $341,895
Cash and Non-Interest-Bearing Accounts$40,864$715,802▲ $674,938
Land, Buildings, and Equipment, Net$1,175,000$685,000▼ $490,000
Accounts Receivable$132,800$27,331▼ $105,469
Total Assets$385,971,258$369,622,715▼ $16,348,543
Other Assets Total$170,537,184$139,763,136▼ $30,774,048
Liabilities
Tax Exempt Bond Liabilities$60,775,000$60,775,000→ $0
Accounts Payable and Accrued Expenses$652,756$1,006,603▲ $353,847
Total Liabilities$61,427,756$61,781,603▲ $353,847
Net Assets / Fund Balance
Unrestricted Net Assets$202,980,983$159,249,070▼ $43,731,913
Permanently Rstr Net Assets$79,584,924$79,636,210▲ $51,286
Temporarily Rstr Net Assets$41,977,595$68,955,832▲ $26,978,237
Total Net Assets Fund Balance$324,543,502$307,841,112▼ $16,702,390
Total Liabilities and Net Assets / Fund Balance$385,971,258$369,622,715▼ $16,348,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$685,000-$685,000
Other Land Buildings$0$13,416$13,416
Other Assets Org$137,544,444--
Other Securities$16,895,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$126,822,034$75,660▲ $16,107,831$9,541,936$133,439,142
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
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Lorna F MeyerPresident
George HecksherVice President
Marc CrucigerVice President of Collections
max hollein from 616director of museums
Alexandria J AlbersTrustee
Charles CrockerTrustee
David SowardTrustee
Diane B WilseyTrustee
Marvin TseuTrustee
Monique Moyer thru 617Trustee
jason seifer from 217fiscal officer
Debbie JorgensenSecretary
Paul A ViolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,014
Program Service Revenue
$0
Investment Income
$3,808,275
Other Revenue
$42,249
All Other Contributions
$1,577,014
Change in Net Assets
$-10,366,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,427,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,578,833
Total Revenue per Audited Statements
$18,006,371
Total Revenue per Form 990
$5,427,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,088,245
Grants and Similar Amounts Paid$5,705,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,039,882--$6,039,882
Grants to Domestic Orgs$5,705,930--$5,705,930
Interest-$714,911-$714,911
Fees for Service Investment Mgmnt Fees-$277,154-$277,154
Other Expenses$171,004--$171,004
Insurance$100,200$54,593-$154,793
Occupancy$88,174--$88,174
Fees for Services Accounting-$73,200-$73,200
Fees for Services Management-$66,910-$66,910
Total Functional Expenses$14,607,407$1,186,768$0$15,794,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,794,175
Expenses per Audited Statements$12,187,427
Total Expenses per Audited Statements$12,187,427
Expenses Not Reported on Financial Statements$3,606,748
Other Expense Adjustments$3,606,748
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation of the Fine Arts MuseumsSan Francisco, CA501c(3)Operational Assistance$5,705,930

International Summary

Offices
0
Employees
0
Spending
$15,172,439

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$15,172,439
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“THE FAMF TRUSTEES ARE ALSO TRUSTEES OF THE CORPORATION OF THE FINE ARTS MUSEUMS. FAMF board is self- perpetuating.”

Form 990, Part VI, Section B, line 11B

“Management reviews and approves the completed tax return that is prepared by Moss Adams. A final draft 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 is a charitable trust 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 city ADMINISTRATIVE OFFICES.”

Form 990, Part VI, Section B, line 15

“The compensation of the director of museums is determined by the cofam board of trustees. Famf has no paid employees.”

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
Jason Seifer
Title
Fiscal Officer
Phone
4157503682
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Hollein
Formed
1963
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 5,899. city collections deaccession Proceeds 243,175.”

Form 990, Part XI Line 8:

“During the year ended June 30, 2017, Fine Arts Museums of San Francisco decided to expense art collections held by FAMF in accordance with FASB ASC 958-360. Fine Arts Museums of San Francisco historically capitalized art collections held by FAMF, as either method is acceptable by FASB ASC 958-360. The Foundation determined expensing art collections is the preferable method in accordance with industry norms and its accreditation body's recommendation. The change in accounting principle is reported through retrospective application and therefore results in a prior period adjustment on Form 990, Part XI, Line 8 of $23,038,244.”

Financial Statement Notes

Part III, Line 1A:

“During the year ended June 30, 2017, Fine Arts Museums of San Francisco decided to expense art collections held by FAMF in accordance with FASB ASC 958-360. Fine Arts Museums of San Francisco historically capitalized art collections held by FAMF, as either method is acceptable by FASB ASC 958-360. The Foundation determined expensing art collections is the preferable method in accordance with industry norms and its accreditation body's recommendation. The change in accounting principle is reported through retrospective application.”

Part III, Line 4:

“THE SPECIFIC AND PRIMARY PURPOSE of the collections 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:

“FAMF has obtained a determination letter from the Internal Revenue Service and the California Franchise Tax Board to the effect that it qualifies as a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code, respectively. Accordingly, the primary operations of FAMF are considered exempt from federal income and state franchise taxes. The Foundation has evaluated its current tax positions and has concluded that as of June 30, 2017, it does not have any uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“city collections deaccession proceeds 243,175. Total Endowment Distribution Reclassification -4,123,658. UBI 5,899.”

Part XII, Line 4B - Other Adjustments:

“CCSF Expenses -516,910. Total Endowment Distribution Reclassification 4,123,658.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President of Collections
IRS990/Form990PartVIISectionAGrp/TitleTxt11director of museums
IRS990/Form990PartVIISectionAGrp/TitleTxt12fiscal officer
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IRS990/MissionDesc0THE 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.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Max Hollein
IRS990/PriorPeriodAdjustmentsAmt0-23038244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISBURSEMENT OF FUNDS FOR THE EMBELLISHMENT, ADVANCEMENT, AND ADMINISTRATION OF the Corporation for THE FINE ARTS MUSEUMS(cofam).
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IRS990/ProgSrvcAccomActy3Grp/Desc0The fine arts museums foundation (famf) and cofam privately raised funds and rebuilt the deyoung museum, which was gifted to the City of San Francisco upon its completion in 2005. These expenses include the amortization of the beneficial interest in the deyoung as well as the 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Corporation of the Fine Arts Museums
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1The Fine Arts Museums of San Francisco
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,622,715
Liabilities
$61,781,603
Net assets
$307,841,112
Revenue
$5,427,538
Expenses
$15,794,175
Net income
-$10,366,637
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