Civic Intelligence

Artemis Wildlife Foundation

990EZ • Fiscal year 2018 • EIN 94-2906085

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$28,670

Down $6,690 (-19%) from 2017

Net Assets

Down

$27,391

Down $6,615 (-19%) from 2017

Liabilities

Down

$1,279

Down $75 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$103,461

Down $6,021 (-5.5%) from 2017

Expenses

Up

$110,076

Up $1,177 (+1.1%) from 2017

Net Income

Down

-$6,615

Down $7,198 (-1235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$28,670
Liabilities$1,279
Net Assets$27,391
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$103,461
Expenses$110,076
Net Income-$6,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$103,461
Mission and Program Overview

Mission

Preserve the natural landscape's environmental integrity.

To present and support a new vision in the American West: That sustainable environmental and economic health are interdependent and synergistic.

Program Services

DescriptionGrantsExpenses
Total of program service accomplishments.$97,093-
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.--
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-$60,000
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
2019-09-25
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.1002

“Office Expenses $1253”

Other Expenses.1005

“Travel $4336”

Other Expenses.1009

“Depreciation $46”

Other Expenses.1012

“Insurance $2423”

Other Expenses.1

“Radio/Film Production Costs $21163”

Other Expenses.2

“Auto Expense $2341”

Other Expenses.3

“Supplies $1385”

Other Expenses.4

“Storage $810”

Other Expenses.5

“Dues and Subscriptions $650”

Other Expenses.6

“Workers Comp Insurance $410”

Other Expenses.8

“Taxes & Licenses $217”

Other Expenses.9

“Bank Fees $150”

Other Assets.1004

“Miscellaneous - Beginning $69 Miscellaneous - Ending $23”

Other Assets.1

“Due from Brian Kahn - Beginning $1004 Due from Brian Kahn - Ending $1462”

Total Liabilities.1

“Payroll Liabilities - Beginning $1354 Payroll Liabilities - Ending $1279”

Raw XML Appendix171 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/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Radio/Film Production Costs $21163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Comp Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $69 Miscellaneous - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from Brian Kahn - Beginning $1004 Due from Brian Kahn - Ending $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $1354 Payroll Liabilities - Ending $1279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/PreparerFirmName/BusinessNameLine1Txt0Dan Gruber & Co
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/ReturnTs02019-10-09T14:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,670
Liabilities
$1,279
Net assets
$27,391
Revenue
$103,461
Expenses
$110,076
Net income
-$6,615
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