Civic Intelligence

Artemis Rising Foundation

990PF • Fiscal year 2014 • EIN 46-1426911

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization Profile
2900 Scott StreetSan Francisco, CA 94123

(415) 409-0906

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$496,102

Down $371,691 (-43%) from 2013

Net Assets

$480,822

No earlier filing loaded for comparison.

Liabilities

Down

$15,280

Down $259,720 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Up

$1,395,539

Up $748,939 (+116%) from 2013

Expenses

Up

$1,507,510

Up $1,404,464 (+1363%) from 2013

Net Income

Down

-$111,971

Down $655,525 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2012: $149,239Liabilities 2012: $100,0002012Assets 2013: $867,793Liabilities 2013: $275,0002013Assets 2014: $496,102Liabilities 2014: $15,280Net Assets 2014: $480,8222014Assets 2015: $837,320Liabilities 2015: $30,000Net Assets 2015: $807,3202015Assets 2017: $741,006Liabilities 2017: $25,000Net Assets 2017: $716,0062017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$496,102
Liabilities$15,280
Net Assets$480,822
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $55,100Expenses 2012: $5,861Net Income 2012: $49,2392012Revenue 2013: $646,600Expenses 2013: $103,046Net Income 2013: $543,5542013Revenue 2014: $1,395,539Expenses 2014: $1,507,510Net Income 2014: -$111,9712014Revenue 2015: $1,156,919Expenses 2015: $830,421Net Income 2015: $326,4982015Revenue 2017: -$14,746Expenses 2017: $55,337Net Income 2017: -$70,0832017Revenue 2018: $121,263Expenses 2018: $30,115Net Income 2018: $91,1482018

Highlighted filing

2014

Revenue$1,395,539
Expenses$1,507,510
Net Income-$111,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina K ScullyPres/Director-$0--
Shannon PageSec'Tary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Artemis Rising Foundation
EIN
46-1426911
Phone
4154090906
Address
2900 Scott Street, San Francisco, CA 94123

Signing Officer

Name
Regina K Scully
Title
Pres/Director
Signed
2015-10-05
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix340 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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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Gamechanger Film Fund LLCA direct equity program related investment formed for the purpose of financing women film directors and producers in order to shift the gender disparity in the film marketplace.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Essence Road LLCA direct equity program related investment formed for the purpose of financing the documentary currently titled "Essence Road" a story of three activists in the Democratic Republic of the Congo and the remarkable women in the first graduating class at City of Joy.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Boca Raton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190010
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833432
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01443250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064540
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0221851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01929273
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01702765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0221851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04657
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01767305
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01552765
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01929273
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226508
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt0150000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Phoebe Snow Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mill Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094941
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01433250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013822
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013822
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-37711
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-37711
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt125000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PRI - Gamechanger Film Fund LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PRI - Essence Road LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Grant Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt030000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina K Scully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artemis Rising Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0461426911
ReturnHeader/Filer/PhoneNum04154090906
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Scott Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02015-10-05T11:19:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$496,102
Liabilities
$15,280
Net assets
$480,822
Revenue
$1,395,539
Expenses
$1,507,510
Net income
-$111,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.72$0.01$0.06$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.16$0.83$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.40$1.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.87$0.28$0.65$0.10$0.54
2012Summary only. Only limited summary data is available for this year.$0.15$0.10$0.06$0.01$0.05