Civic Intelligence

Artemis Wildlife Foundation

990EZ • Fiscal year 2012 • EIN 94-2906085

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

PO Box 74859624
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,883

Down $13,400 (-55%) from 2011

Net Assets

$9,805

No earlier filing loaded for comparison.

Liabilities

Down

$1,078

Down $6,962 (-87%) from 2011

Revenue

Up

$119,713

Up $1,881 (+1.6%) from 2011

Expenses

Down

$126,151

Down $10,201 (-7.5%) from 2011

Net Income

Up

-$6,438

Up $12,082 (+65%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,283Liabilities 2011: $8,0402011Assets 2012: $10,883Liabilities 2012: $1,078Net Assets 2012: $9,8052012Assets 2013: $14,571Liabilities 2013: $213Net Assets 2013: $14,3582013Assets 2014: $29,896Liabilities 2014: $0Net Assets 2014: $29,8962014Assets 2015: $33,593Liabilities 2015: $0Net Assets 2015: $33,5932015Assets 2016: $34,778Liabilities 2016: $1,355Net Assets 2016: $33,4232016Assets 2017: $35,360Liabilities 2017: $1,354Net Assets 2017: $34,0062017Assets 2018: $28,670Liabilities 2018: $1,279Net Assets 2018: $27,3912018Assets 2019: $30,850Liabilities 2019: $1,531Net Assets 2019: $29,3192019Assets 2020: $3,739Liabilities 2020: $68Net Assets 2020: $3,6712020

Highlighted filing

2012

Assets$10,883
Liabilities$1,078
Net Assets$9,805

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,832Expenses 2011: $136,352Net Income 2011: -$18,5202011Revenue 2012: $119,713Expenses 2012: $126,151Net Income 2012: -$6,4382012Revenue 2013: $125,860Expenses 2013: $121,307Net Income 2013: $4,5532013Revenue 2014: $152,546Expenses 2014: $137,008Net Income 2014: $15,5382014Revenue 2015: $115,994Expenses 2015: $112,297Net Income 2015: $3,6972015Revenue 2016: $114,073Expenses 2016: $114,243Net Income 2016: -$1702016Revenue 2017: $109,482Expenses 2017: $108,899Net Income 2017: $5832017Revenue 2018: $103,461Expenses 2018: $110,076Net Income 2018: -$6,6152018Revenue 2019: $114,534Expenses 2019: $112,606Net Income 2019: $1,9282019Revenue 2020: $69,634Expenses 2020: $95,282Net Income 2020: -$25,6482020

Highlighted filing

2012

Revenue$119,713
Expenses$126,151
Net Income-$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preserve the natural landscape's environmental integrity.

Filing and Contact Details

Filer

EIN
94-2906085
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Owen D Albini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clayton Clement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Kahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve the natural landscape's environmental integrity.
IRS990EZ/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Total of program service accomplishments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1City of Helena's Ten Mile Watershed Collaborative Committee - Artemis provides "common ground" facilitation services for affected parties of the Ten Mile Watershed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Steering Committee of Grow Montana - Artemis is a member of the Steering Committee of Grow Montana, a coalition of diverse interests promoting increased consumption of locally-grown, sustainable grown foods.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Private Lands/Public Wildlife Council of Montana - Artemis provides "common ground" facilitation services for the Private Lands/Public Wildlife Council of Montana, a group representing landowners, sportsmen and outfitters. The Montana Department of Fish, Wildlife and Parks provides administrative support to the Council.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Montana Forest Restoration Committee - Artemis provides "common ground" facilitation services to the Montana Forest Restoration Committee, a group representing timber, logging, environmental and public resource agency interests, in developing consensus-based recommendations for stewardship activities on national forest lands.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Home Ground Radio - Artemis produces a weekly public radio program named Home Ground: Changes and Choices in the American West. The program features issues and individuals of importance to the Western Region of the United States.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109336
IRS990EZ/ProgramServiceRevenue014120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits090382
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08040
IRS990EZ/SumOfTotalLiabilities/EOY01078
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 748
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059624
IRS990EZ/TheBooksAreInCareOf/NamePerson0Artemis Wildlife Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064448744
IRS990EZ/TotalAssets/BOY024283
IRS990EZ/TotalAssets/EOY010883
IRS990EZ/TotalExpenses0126151
IRS990EZ/TotalProgramServiceExpenses0109336
IRS990EZ/TotalRevenue0119713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0345
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IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700482690
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IRS990ScheduleA/Total170/Total0482690
IRS990ScheduleA/TotalSupport0483179
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1527 Payable to Officers, Directors, Etc. - Ending $1078
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $6513 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $144 Miscellaneous - Ending $86
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $4000 Automobiles - Ending $1669
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes & Licenses $50
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $94
IRS990ScheduleO/GeneralExplanation/Explanation6Auto Expense $461
IRS990ScheduleO/GeneralExplanation/Explanation7Storage $468
IRS990ScheduleO/GeneralExplanation/Explanation8Workers Comp Insurance $547
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and Subscriptions $740
IRS990ScheduleO/GeneralExplanation/Explanation10Radio Production Costs $14239
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1674
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2389
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $5965
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $811
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942906085
ReturnHeader/Filer/Name/BusinessNameLine10Artemis Wildlife Foundation
ReturnHeader/Filer/NameControl0ARTE
ReturnHeader/Filer/Phone04064448744
ReturnHeader/Filer/USAddress/AddressLine10PO Box 748
ReturnHeader/Filer/USAddress/City0Helena
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Brian Kahn
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dan Gruber & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 N Sanders Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Dan Gruber CPA
ReturnHeader/Preparer/Phone04064429112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:20:50-07:00

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