Civic Intelligence

Artemis Rising Foundation

990PF • Fiscal year 2017 • EIN 68-0315880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-379%

Higher net margin than 1% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$77,328,859

Down $7,328,634 (-8.7%) from 2016

Net Assets

Down

$76,938,527

Down $7,394,527 (-8.8%) from 2016

Liabilities

Up

$390,332

Up $65,893 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$3,332,162

Down $963,294 (-22%) from 2016

Expenses

Up

$15,964,441

Up $9,085,916 (+132%) from 2016

Net Income

Down

-$12,632,279

Down $10,049,210 (-389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$77,328,859
Liabilities$390,332
Net Assets$76,938,527
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$3,332,162
Expenses$15,964,441
Net Income-$12,632,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay11th 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
2018-10-16
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 414 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010475
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24295
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Exchange Loss/Gain
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax Liability
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt155
TaxesSchedule/TaxesDetail/Amt070113
TaxesSchedule/TaxesDetail/Amt169000
TaxesSchedule/TaxesDetail/Amt25568
TaxesSchedule/TaxesDetail/Amt310
TaxesSchedule/TaxesDetail/CategoryTxt0Deferred Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Taxes W/H
TaxesSchedule/TaxesDetail/CategoryTxt3State Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05568
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J Scully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Tre/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoebe Snow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0680315880
ReturnHeader/Filer/PhoneNum04153836600
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 Redwood Highway
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,328,859
Liabilities
$390,332
Net assets
$76,938,527
Revenue
$3,332,162
Expenses
$15,964,441
Net income
-$12,632,279
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
2017Detailed filing. Detailed filing data is available for this year.$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