Civic Intelligence

Artship Foundation

990EZ • Fiscal year 2017 • EIN 94-3210894

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

88 Perry StreetSan Francisco, CA 94107

(415) 278-5793

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$49,550

Down $2,694 (-5.2%) from 2016

Net Assets

$39,701

No earlier filing loaded for comparison.

Liabilities

Up

$9,849

Up $9,849 from 2016

Revenue

Up

$125,540

Up $9,961 (+8.6%) from 2016

Expenses

Up

$138,083

Up $13,141 (+11%) from 2016

Net Income

Down

-$12,543

Down $3,180 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $10,408Liabilities 2010: $02010Assets 2011: $87,828Liabilities 2011: $02011Assets 2012: $100,192Liabilities 2012: $02012Assets 2013: $30,555Liabilities 2013: $02013Assets 2014: $38,909Liabilities 2014: $02014Assets 2015: $61,607Liabilities 2015: $02015Assets 2016: $52,244Liabilities 2016: $02016Assets 2017: $49,550Liabilities 2017: $9,849Net Assets 2017: $39,7012017Assets 2018: $48,867Net Assets 2018: $29,2072018Assets 2019: $16,231Liabilities 2019: $0Net Assets 2019: $16,2312019Assets 2020: $35,232Liabilities 2020: $0Net Assets 2020: $35,2322020Assets 2021: $43,411Net Assets 2021: $43,4112021Assets 2022: $76,483Net Assets 2022: $76,4832022Assets 2023: $64,294Net Assets 2023: $64,2942023

Highlighted filing

2017

Assets$49,550
Liabilities$9,849
Net Assets$39,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $128,385Expenses 2010: $148,428Net Income 2010: -$20,0432010Revenue 2011: $118,211Expenses 2011: $119,957Net Income 2011: -$1,7462011Revenue 2012: $116,346Expenses 2012: $103,982Net Income 2012: $12,3642012Revenue 2013: $41,761Expenses 2013: $111,398Net Income 2013: -$69,6372013Revenue 2014: $116,817Expenses 2014: $108,463Net Income 2014: $8,3542014Revenue 2015: $141,136Expenses 2015: $118,438Net Income 2015: $22,6982015Revenue 2016: $115,579Expenses 2016: $124,942Net Income 2016: -$9,3632016Revenue 2017: $125,540Expenses 2017: $138,083Net Income 2017: -$12,5432017Revenue 2018: $125,000Expenses 2018: $135,494Net Income 2018: -$10,4942018Revenue 2019: $172,916Expenses 2019: $213,862Net Income 2019: -$40,9462019Revenue 2020: $138,800Expenses 2020: $130,387Net Income 2020: $8,4132020Revenue 2021: $135,100Expenses 2021: $126,921Net Income 2021: $8,1792021Revenue 2022: $135,000Expenses 2022: $101,928Net Income 2022: $33,0722022Revenue 2023: $0Expenses 2023: $12,535Net Income 2023: -$12,5352023

Highlighted filing

2017

Revenue$125,540
Expenses$138,083
Net Income-$12,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$125,540
Mission and Program Overview

Mission

Culture, arts and education

Program Services

DescriptionGrantsExpenses
ARTSHIP ENSEMBLE$23,371-
ARTSHIP INQUIRY$16,503-
ARTSHIP EXHIBITIONS$14,802-
HISTORIC ARCHIVE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA E ZLATARPresident-$0--
SCOTT LANKFORDSecretary-$0--
MARK WOYSHNERTreasurer-$0--
H REID SHAWDirector-$0--
KERRY YATESDirector-$0--
SLOBODAN DAN PAICHExecutive And Artistic DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Artship Foundation
EIN
94-3210894
Phone
4152785793
Address
88 PERRY STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Slobodan Dan Paich
Title
Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Associates
Address
397 Ray Street, Pleasanton, CA 94566
Preparer
Patricia Lauhban
Phone
9258465913
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $273

Other Expenses.1005

Travel $736

Other Expenses.1009

Depreciation $719

Other Expenses.1

ENSEMBLE $23371

Other Expenses.2

INQUIRY $16503

Other Expenses.3

EXHIBITION $14802

Other Expenses.4

STORAGE FEE $4336

Other Expenses.5

PAYROLL SERVICES $3194

Other Expenses.6

Workers' compensation ins. $729

Other Expenses.7

MATERIALS $567

Other Expenses.8

Telephone & telecommunication $552

Other Expenses.9

MISCELLANEOUS $327

Other Expenses.10

BANK FEE $265

Other Expenses.11

equip & services $183

Other Expenses.12

LICENSES & FEES $60

Other Assets.1002

Furniture and Fixtures - Beginning $250 Furniture and Fixtures - Ending $150

Other Assets.1003

Machinery and Equipment - Beginning $1111 Machinery and Equipment - Ending $492

Total Liabilities.1

payroll taxes payable - Beginning $0 payroll taxes payable - Ending $9849

Raw XML Appendix187 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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IRS990ScheduleA/TotalSupportAmt0485833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENSEMBLE $23371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INQUIRY $16503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITION $14802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE FEE $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICES $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS' COMPENSATION INS. $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATERIALS $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & TELECOMMUNICATION $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13equip & services $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $250 Furniture and Fixtures - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1111 Machinery and Equipment - Ending $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17payroll taxes payable - Beginning $0 payroll taxes payable - Ending $9849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SLOBODAN DAN PAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0943210894
ReturnHeader/Filer/PhoneNum04152785793
ReturnHeader/Filer/USAddress/AddressLine1Txt088 PERRY STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 Ray Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09258465913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Lauhban
ReturnHeader/ReturnTs02018-08-22T12:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.35$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.73$2.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.29$1.25$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.26$1.38$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.16$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$1.41$1.18$0.23
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.17$1.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.42$1.11$0.70
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.16$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.18$1.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$1.28$1.48$0.20