Civic Intelligence

Artemis Gaia Foundation

EIN 45-4030254 • Seattle, WA

1420 FIFTH AVENUE No 4200Seattle, WA 98111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-94%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,283

Down $21,622 (-94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,283

Down $21,622 (-94%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$52,810

Up $52,810 from 2015

Expenses

Down

$74,432

Down $347,888 (-82%) from 2015

Net Income

Up

-$21,622

Up $400,698 (+95%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $350,000Liabilities 2011: $02011Assets 2012: $292,221Liabilities 2012: $02012Assets 2013: $322,410Liabilities 2013: $02013Assets 2014: $445,225Liabilities 2014: $02014Assets 2015: $22,905Liabilities 2015: $0Net Assets 2015: $22,9052015Assets 2016: $1,283Liabilities 2016: $0Net Assets 2016: $1,2832016

Highlighted filing

2016

Assets$1,283
Liabilities$0
Net Assets$1,283
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $350,000Expenses 2011: $0Net Income 2011: $350,0002011Revenue 2012: $55,645Expenses 2012: $116,778Net Income 2012: -$61,1332012Revenue 2013: $50,189Expenses 2013: $20,000Net Income 2013: $30,1892013Revenue 2014: $176,815Expenses 2014: $54,000Net Income 2014: $122,8152014Revenue 2015: $0Expenses 2015: $422,320Net Income 2015: -$422,3202015Revenue 2016: $52,810Expenses 2016: $74,432Net Income 2016: -$21,6222016

Highlighted filing

2016

Revenue$52,810
Expenses$74,432
Net Income-$21,622
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,283
Liabilities
$0
Net assets
$1,283
Revenue
$52,810
Expenses
$74,432
Net income
-$21,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$4.22$4.22
2014Summary only. Only limited summary data is available for this year.$4.45$0.00$1.77$0.54$1.23
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$0.50$0.20$0.30
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.56$1.17$0.61
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.00$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZA K FLUGDirector & President-$0--
PATRICA ANN FLUGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artemis Gaia Foundation
EIN
45-4030254
Phone
9709252496
Address
1420 FIFTH AVENUE No 4200, SEATTLE, WA 98111

Signing Officer

Name
Eliza Flug
Title
President & Director
Phone
9709252496
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloite Tax Llp
Address
925 4TH AVE SUITE 3300, SEATTLE, WA 98104
Preparer
Jolene G Cox
Phone
2067167000
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ARTEMIS GAIA FOUNDATION IS A GRANT-MAKING PRIVATE FOUNDATION. THE PRIMARY FOCUS OF THE FOUNDATION IS SUPPORT FOR PUBLIC CHARITIES WHOSE PROGRAMS PROVIDE FINE ART EDUCATION PROGRAMS AND PERFORMING ARTS RELATED PROJECTS. IN ADDITION, THE FOUNDATION SUPPORTS THE FINE ARTS IN PUBLIC SCHOOLS AND COMMUNITIES THROUGHOUT THE WESTERN UNITED STATES. THE FOUNDATION MAY ALSO FROM TIME TO TIME MAKE GRANTS TO PUBLIC OR PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES AND OTHER ORGANIZATIONS THAT SUPPORT THE FOUNDATION'S OBJECTIVE OF PROVIDING FINE ART EDUCATION PROGRAMS AND PERFORMING ARTS RELATED PROJECTS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0171
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0354846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0101896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0587669
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0354846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0101896
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073947
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073776
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0587669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0513893
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZA K FLUG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SARAH MACLEOD 1420 FIFTH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052810
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0485
TaxesSchedule/TaxesDetail/CategoryTxt0NONDEDUCTIBLE TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA FLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709252496
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTEMIS GAIA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SARAH MACLEOD
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0454030254
ReturnHeader/Filer/PhoneNum09709252496
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 FIFTH AVENUE No 4200
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4EEC3B7FB52D526D4BFA8A4E46E45A4F1C5007C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.140
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 4TH AVE SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE G COX
ReturnHeader/ReturnTs02017-11-14T17:09:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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