Civic Intelligence

Artemis Rising Foundation

990PF • Fiscal year 2016 • EIN 68-0315880

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
591 Redwood HighwayMill Valley, CA 94941

(415) 383-6600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$84,657,493

Up $8,968,800 (+12%) from 2015

Net Assets

Up

$84,333,054

Up $8,829,962 (+12%) from 2015

Liabilities

Up

$324,439

Up $138,838 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$4,295,456

Down $6,607,494 (-61%) from 2015

Expenses

Down

$6,878,525

Down $3,065,953 (-31%) from 2015

Net Income

Down

-$2,583,069

Down $3,541,541 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$84,657,493
Liabilities$324,439
Net Assets$84,333,054
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$4,295,456
Expenses$6,878,525
Net Income-$2,583,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ScullyPres/Director-$0--
R ScullyVP/Director-$0--
Kim SilvaSecretary-$0--
Lori Kulvin CrawfordCFO-$0--
Filing and Contact Details

Filer

Filer Name
Phoebe Snow Foundation
EIN
68-0315880
Phone
4153836600
Address
591 Redwood Highway, Mill Valley, CA 94941

Signing Officer

Name
J Scully
Title
Pres/Tre/Director
Signed
2017-09-01
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 AppendixShowing 400 of 431 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0Artemis Rising Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm1Seedlings Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Social Issue Films and related outreach projects
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Social Issue Film Production
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Charter Communications, 20,040 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Equinix, 5,704 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Liberty Global C, 256,924 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Pioneer Resources, 31,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Tower Bersama 2,475,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5LPL Financial Holdings, 90,400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Oasis Petroleum, 113,500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Qualcomm Incorporated, 33,700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Laredo Petroleum, 119,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Twenty First Century Fox-A, 16,400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Twenty First Century Fox-B, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11SBA Communications, 21,500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Liberty Global PLC, 5,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Lilac Group, 60,549 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Schwab Charles Corp, 116,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Zayo Group Holdings, 85,400 Sh
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Exchange Loss/Gain
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0685
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1157320
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt054424
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax Liability
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TaxesSchedule/TaxesDetail/Amt175000
TaxesSchedule/TaxesDetail/Amt24848
TaxesSchedule/TaxesDetail/Amt310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,657,493
Liabilities
$324,439
Net assets
$84,333,054
Revenue
$4,295,456
Expenses
$6,878,525
Net income
-$2,583,069
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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