Civic Intelligence

Artemis Rising Foundation

990PF • Fiscal year 2023 • EIN 68-0315880

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profile
PO Box 6106San Rafael, CA 94903

(415) 384-2288

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$130,731,727

Up $34,438,437 (+36%) from 2022

Net Assets

Up

$129,579,344

Up $35,356,771 (+38%) from 2022

Liabilities

Down

$1,152,383

Down $918,334 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Down

$29,293,148

Down $28,784,124 (-50%) from 2022

Expenses

Down

$5,549,552

Down $2,762,438 (-33%) from 2022

Net Income

Down

$23,743,596

Down $26,021,686 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $31,749,478Liabilities 2011: $02011Assets 2012: $47,221,950Liabilities 2012: $02012Assets 2013: $90,395,855Liabilities 2013: $580,7262013Assets 2014: $91,267,578Liabilities 2014: $611,412Net Assets 2014: $90,656,1662014Assets 2015: $75,688,693Liabilities 2015: $185,601Net Assets 2015: $75,503,0922015Assets 2016: $84,657,493Liabilities 2016: $324,439Net Assets 2016: $84,333,0542016Assets 2017: $77,328,859Liabilities 2017: $390,332Net Assets 2017: $76,938,5272017Assets 2018: $63,330,694Liabilities 2018: $71,503Net Assets 2018: $63,259,1912018Assets 2019: $56,772,007Liabilities 2019: $34,873Net Assets 2019: $56,737,1342019Assets 2020: $51,109,375Liabilities 2020: $477,213Net Assets 2020: $50,632,1622020Assets 2021: $46,463,584Liabilities 2021: $5,428Net Assets 2021: $46,458,1562021Assets 2022: $96,293,290Liabilities 2022: $2,070,717Net Assets 2022: $94,222,5732022Assets 2023: $130,731,727Liabilities 2023: $1,152,383Net Assets 2023: $129,579,3442023Assets 2024: $166,811,095Liabilities 2024: $1,375,774Net Assets 2024: $165,435,3212024

Highlighted filing

2023

Assets$130,731,727
Liabilities$1,152,383
Net Assets$129,579,344
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$200M$100M$0-$100MRevenue 2011: $23,055,758Expenses 2011: $22,618,196Net Income 2011: $437,5622011Revenue 2012: $30,260,431Expenses 2012: $14,787,959Net Income 2012: $15,472,4722012Revenue 2013: $196,038,221Expenses 2013: $9,619,214Net Income 2013: $186,419,0072013Revenue 2014: $13,823,636Expenses 2014: $5,177,084Net Income 2014: $8,646,5522014Revenue 2015: $10,902,950Expenses 2015: $9,944,478Net Income 2015: $958,4722015Revenue 2016: $4,295,456Expenses 2016: $6,878,525Net Income 2016: -$2,583,0692016Revenue 2017: $3,332,162Expenses 2017: $15,964,441Net Income 2017: -$12,632,2792017Revenue 2018: $6,298,277Expenses 2018: $8,195,550Net Income 2018: -$1,897,2732018Revenue 2019: $7,213,817Expenses 2019: $9,311,215Net Income 2019: -$2,097,3982019Revenue 2020: $2,337,389Expenses 2020: $5,961,920Net Income 2020: -$3,624,5312020Revenue 2021: $770,203Expenses 2021: $5,117,220Net Income 2021: -$4,347,0172021Revenue 2022: $58,077,272Expenses 2022: $8,311,990Net Income 2022: $49,765,2822022Revenue 2023: $29,293,148Expenses 2023: $5,549,552Net Income 2023: $23,743,5962023Revenue 2024: $30,041,351Expenses 2024: $5,521,073Net Income 2024: $24,520,2782024

Highlighted filing

2023

Revenue$29,293,148
Expenses$5,549,552
Net Income$23,743,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R ScullyPres/Director-$0--
Kenneth J BlumSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artemis Rising Foundation
EIN
68-0315880
Phone
4153842288
Address
PO Box 6106, San Rafael, CA 94903

Signing Officer

Name
Ken Blum
Title
Secretary
Signed
2024-10-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 506 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0In 2023, the Foundation compensated Kramer Blum and Associates, Inc. $120,587 to provide administrative support to the Foundation. Compensation to a disqualified person for services which are necessary to carry out the exempt purpose of the Foundation if not excessive is not self dealing under Regulation 53.4941(d)-3(c).
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10Cigna Group 10/15/28
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04152986866
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Grant Statement
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Grant Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13009 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Grant Statement
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03302279
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07283822
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03728052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07283822
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06255156
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Scully 1994 Family Trust No 2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John H and Regina K Scully Fdn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 6106
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mill Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1San Rafael
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094941
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194903
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01183688
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124737018
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt024737018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,731,727
Liabilities
$1,152,383
Net assets
$129,579,344
Revenue
$29,293,148
Expenses
$5,549,552
Net income
$23,743,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$1.38$165$30.0$5.52$24.5
2023Detailed filing. Detailed filing data is available for this year.$131$1.15$130$29.3$5.55$23.7
2022Detailed filing. Detailed filing data is available for this year.$96.3$2.07$94.2$58.1$8.31$49.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.01$46.5$0.77$5.12$4.35
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.48$50.6$2.34$5.96$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$0.03$56.7$7.21$9.31$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.07$63.3$6.30$8.20$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.39$76.9$3.33$16.0$12.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$0.32$84.3$4.30$6.88$2.58
2015Detailed filing. Detailed filing data is available for this year.$75.7$0.19$75.5$10.9$9.94$0.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$0.61$90.7$13.8$5.18$8.65
2013Summary only. Only limited summary data is available for this year.$90.4$0.58$196$9.62$186
2012Summary only. Only limited summary data is available for this year.$47.2$0.00$30.3$14.8$15.5
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$23.1$22.6$0.44