Civic Intelligence

Artemis Wildlife Foundation

990EZ • Fiscal year 2017 • EIN 94-2906085

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
PO Box 748Helena, MT 59624

(406) 444-8744

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,449

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,360

Up $582 (+1.7%) from 2016

Net Assets

Up

$34,006

Up $583 (+1.7%) from 2016

Liabilities

Down

$1,354

Down $1 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$109,482

Down $4,591 (-4.0%) from 2016

Expenses

Down

$108,899

Down $5,344 (-4.7%) from 2016

Net Income

Up

$583

Up $753 (+443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$35,360
Liabilities$1,354
Net Assets$34,006
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$109,482
Expenses$108,899
Net Income$583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$109,482
Mission and Program Overview

Mission

Preserve the natural landscape's environmental integrity.

Program Services

DescriptionGrantsExpenses
Total of program service accomplishments.$95,810-
Artemis produces Home Ground Radio whose purpose is to encourage in-depth dialogue about our regions past, present and future during this time of important and unsettling change, and to help Montana citizens develop informed views about the choices that will determine our future. Via thirty-minute conversations with leading citizens, business leaders, professionals, public officials, cultural leaders, and everyday citizens, Home Ground presents topics ranging from Montana history, literature and art to new challenges facing our education system, the economy and the broader world in a time of globalization. In recent years, Artemis has produced an educational documentary film about common ground conservationists.--
Montana Forest Restoration Committee - Founding Member, Montana Forest Collaborative Network, which shares common ground techniques with start-up and exisiting collaborative efforts. The Montana Forest Restoration Committee is a group representing timber, logging, environmental and public resource agency interests, in developing consensus-based recommendations for stewardship activities on national forest lands.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KahnPresidentFT$60,000$449$60,449
Clayton ClementSecretary-$0--
Owen D AlbiniTreasurer-$0--
Dr George TeterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artemis Wildlife Foundation
EIN
94-2906085
Phone
4064448744
Address
PO Box 748, Helena, MT 59624

Signing Officer

Name
Brian Kahn
Title
President
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Dan Gruber & Co
Address
501 N Sanders Ste 200, Helena, MT 59601
Preparer
Dan Gruber CPA
Phone
4064429112
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $193”

Other Expenses.1002

“Office Expenses $2617”

Other Expenses.1005

“Travel $3436”

Other Expenses.1009

“Depreciation $46”

Other Expenses.1012

“Insurance $2178”

Other Expenses.1

“Radio/Film Production Costs $20002”

Other Expenses.2

“Supplies $1967”

Other Expenses.3

“Auto Expense $1631”

Other Expenses.4

“Dues and Subscriptions $1367”

Other Expenses.5

“Storage $468”

Other Expenses.6

“Workers Comp Insurance $384”

Other Expenses.8

“Bank Fees $90”

Other Expenses.9

“Taxes & Licenses $50”

Other Assets.1004

“Miscellaneous - Beginning $115 Miscellaneous - Ending $69”

Other Assets.1

“Due from Brian Kahn - Beginning $375 Due from Brian Kahn - Ending $1004”

Total Liabilities.1

“Payroll Liabilities - Beginning $1355 Payroll Liabilities - Ending $1354”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PrintingPublicationsPostageAmt0276
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artemis produces Home Ground Radio whose purpose is to encourage in-depth dialogue about our regions past, present and future during this time of important and unsettling change, and to help Montana citizens develop informed views about the choices that will determine our future. Via thirty-minute conversations with leading citizens, business leaders, professionals, public officials, cultural leaders, and everyday citizens, Home Ground presents topics ranging from Montana history, literature and art to new challenges facing our education system, the economy and the broader world in a time of globalization. In recent years, Artemis has produced an educational documentary film about common ground conservationists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Montana Forest Restoration Committee - Founding Member, Montana Forest Collaborative Network, which shares common ground techniques with start-up and exisiting collaborative efforts. The Montana Forest Restoration Committee is a group representing timber, logging, environmental and public resource agency interests, in developing consensus-based recommendations for stewardship activities on national forest lands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Total of program service accomplishments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Radio/Film Production Costs $20002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Comp Insurance $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $115 Miscellaneous - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due from Brian Kahn - Beginning $375 Due from Brian Kahn - Ending $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $1355 Payroll Liabilities - Ending $1354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artemis Wildlife Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0942906085
ReturnHeader/Filer/PhoneNum04064448744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N Sanders Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064429112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Gruber CPA
ReturnHeader/ReturnTs02018-10-16T07:36:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,360
Liabilities
$1,354
Net assets
$34,006
Revenue
$109,482
Expenses
$108,899
Net income
$583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.70$0.95$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.15$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.03$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.09$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$1.14$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.53$1.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.20$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$1.18$1.36$0.19