Civic Intelligence

Artemis Rising Foundation

990PF • Fiscal year 2019 • EIN 68-0315880

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profile
591 Redwood HighwayMill Valley, CA 94941

(415) 384-2288

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$56,772,007

Down $6,558,687 (-10%) from 2018

Net Assets

Down

$56,737,134

Down $6,522,057 (-10%) from 2018

Liabilities

Down

$34,873

Down $36,630 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$7,213,817

Up $915,540 (+15%) from 2018

Expenses

Up

$9,311,215

Up $1,115,665 (+14%) from 2018

Net Income

Down

-$2,097,398

Down $200,125 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$56,772,007
Liabilities$34,873
Net Assets$56,737,134
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$7,213,817
Expenses$9,311,215
Net Income-$2,097,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Kulvin CrawfordCFO-$6,750-$6,750
J ScullyPres/Director-$0--
R ScullyVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Phoebe Snow Foundation
EIN
68-0315880
Phone
4153842288
Address
591 Redwood Highway, Mill Valley, CA 94941

Signing Officer

Name
J Scully
Title
Pres/Director
Signed
2020-10-27
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 Appendix356 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mill Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094941
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Kulvin Crawford
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153842288
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Palomar SPA - an investment in a film with a social mission to expose the cruelty and intolerance waged against Muslim refugees in Italy. The foundation is seeking a return in order to repurpose its investment in education and outreach activities that teach tolerance and history to school children of middle school and high school ages.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0913944
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0913944
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J Scully
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09194103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Grant Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Grant Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Grant Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Grant Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094941
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09194103
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/AppliedToCurrentYearAmt02900004
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02900004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04808093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011930853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02756351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07117662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02572420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02572420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033896781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07283822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04808093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011930853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02756351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07117662
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010183826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07283822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036469201
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029185379
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011883
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011883
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt063102
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt146999
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Accrued Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Accrued Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Prepaid Federal Excise Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt051789
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt131660
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt299898
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt051789
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt131660
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt299898
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fees and Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Payroll Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03961
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3188
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02511
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1415
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7188
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-375531
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-375531
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt069077
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12426
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax Liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Federal Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt034516
TaxesSchedule/TaxesDetail/Amt037538
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax Provision
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J Scully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoebe Snow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0680315880
ReturnHeader/Filer/PhoneNum04153842288
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 Redwood Highway
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
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/ReturnTs02020-10-27T15:08:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,772,007
Liabilities
$34,873
Net assets
$56,737,134
Revenue
$7,213,817
Expenses
$9,311,215
Net income
-$2,097,398
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
2019Detailed filing. Detailed filing data is available for this year.$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