Civic Intelligence

Persephone Rising Foundation

990 • Fiscal year 2017 • EIN 26-2469675

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization Profile
2 Walden LaneMill Valley, CA 94941

(415) 383-0553

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$597,215

Up $14,030 (+2.4%) from 2016

Net Assets

Up

$597,215

Up $14,030 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$15,841

Down $766 (-4.6%) from 2016

Expenses

Down

$1,811

Down $9,979 (-85%) from 2016

Net Income

Up

$14,030

Up $9,213 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2015: $578,368Liabilities 2015: $0Net Assets 2015: $578,3682015Assets 2016: $583,185Liabilities 2016: $0Net Assets 2016: $583,1852016Assets 2017: $597,215Liabilities 2017: $0Net Assets 2017: $597,2152017Assets 2018: $612,796Liabilities 2018: $0Net Assets 2018: $612,7962018Assets 2019: $627,886Liabilities 2019: $0Net Assets 2019: $627,8862019Assets 2020: $640,041Liabilities 2020: $0Net Assets 2020: $640,0412020Assets 2021: $637,040Liabilities 2021: $0Net Assets 2021: $637,0402021Assets 2022: $652,107Liabilities 2022: $0Net Assets 2022: $652,1072022Assets 2023: $673,661Liabilities 2023: $0Net Assets 2023: $673,6612023Assets 2024: $696,442Liabilities 2024: $0Net Assets 2024: $696,4422024

Highlighted filing

2017

Assets$597,215
Liabilities$0
Net Assets$597,215
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $18,515Expenses 2015: $1,674Net Income 2015: $16,8412015Revenue 2016: $16,607Expenses 2016: $11,790Net Income 2016: $4,8172016Revenue 2017: $15,841Expenses 2017: $1,811Net Income 2017: $14,0302017Revenue 2018: $16,547Expenses 2018: $966Net Income 2018: $15,5812018Revenue 2019: $16,333Expenses 2019: $1,243Net Income 2019: $15,0902019Revenue 2020: $13,515Expenses 2020: $1,360Net Income 2020: $12,1552020Revenue 2021: $13,928Expenses 2021: $16,909Net Income 2021: -$2,9812021Revenue 2022: $17,564Expenses 2022: $2,497Net Income 2022: $15,0672022Revenue 2023: $22,650Expenses 2023: $1,096Net Income 2023: $21,5542023Revenue 2024: $23,976Expenses 2024: $1,195Net Income 2024: $22,7812024

Highlighted filing

2017

Revenue$15,841
Expenses$1,811
Net Income$14,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$15,841
Mission and Program Overview

Mission

The making of educational and documentary films for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$550,126$565,944▲ $15,818
Cash and Non-Interest-Bearing Accounts$33,059$21,243▼ $11,816
Savings and Temporary Cash Investments-$10,028-
Total Assets$583,185$597,215▲ $14,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,185$597,215▲ $14,030
Total Net Assets Fund Balance$583,185$597,215▲ $14,030
Total Liabilities and Net Assets / Fund Balance$583,185$597,215▲ $14,030
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah Koons GarciaPresident
David BrownDirector
Emily MacraeSecty/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,841
Other Revenue
$0
Change in Net Assets
$14,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,180-$1,180
Fees for Services Accounting-$620-$620
Other Expenses-$11-$11
Total Functional Expenses$0$1,811$0$1,811
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Persephone Rising Foundation
EIN
26-2469675
Address
2 WALDEN LANE, MILL VALLEY, CA 94941

Signing Officer

Name
Deborah Koons Garcia
Title
President
Phone
4153830553
Signed
2018-09-15

Organization Details

Principal Officer
Deborah Koons Garcia
Formed
2008
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Stephen M Coats C P a
Address
775 E BLITHEDALE AVE PMB 542, MILL VALLEY, CA 94941
Preparer
Stephen M Coats CPA
Phone
4153885370
Raw XML Appendix252 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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$597,215
Liabilities
$0
Net assets
$597,215
Revenue
$15,841
Expenses
$1,811
Net income
$14,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.24$0.01$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.23$0.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.18$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.14$0.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.17$0.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.19$0.02$0.17