Civic Intelligence

Artship Foundation

990EZ • Fiscal year 2023 • EIN 94-3210894

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
1272 2nd AvenueSan Francisco, CA 94122

(415) 531-2595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,294

Down $12,189 (-16%) from 2022

Net Assets

Down

$64,294

Down $12,189 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $135,000 (-100%) from 2022

Expenses

Down

$12,535

Down $89,393 (-88%) from 2022

Net Income

Down

-$12,535

Down $45,607 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$64,294
Liabilities-
Net Assets$64,294
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$0
Expenses$12,535
Net Income-$12,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Culture, arts and education

Program Services

DescriptionGrantsExpenses
Culture, Arts and Education$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry YatesTreasurerPT$0--
Katie WolfPresident-$0--
Olivia Lorgen-JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artship Foundation
EIN
94-3210894
Phone
4155312595
Address
1272 2nd Avenue, San Francisco, CA 94122

Signing Officer

Name
Kerry Yates
Title
Treasurer
Phone
4155312595
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kreger and Associates
Address
100 TAMAL PLZ STE 106, CORTE MADERA, CA 94925
Preparer
Wyolah Garden
Phone
4159272100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll Service Fee 634.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Office Expenses 2813.”

Form 990EZ, Part I, Line 16

“Workers Compensation 1205.”

Form 990EZ, Part II, Line 24

“Prior Year Adjustment 2378.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerry Yates
IRS990EZ/BooksInCareOfDetail/PhoneNum04155312595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01272 2nd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064294
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olivia Lorgen-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02378
IRS990EZ/OtherChangesInNetAssetsAmt0346
IRS990EZ/OtherExpensesTotalAmt04652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Culture, arts and education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Culture, Arts and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COVID Business Recovery Credit 2021: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0581716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581716
IRS990ScheduleA/TotalSupportAmt0581816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Service Fee 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 2813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Compensation 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Year Adjustment 2378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155312595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0943210894
ReturnHeader/Filer/PhoneNum04155312595
ReturnHeader/Filer/USAddress/AddressLine1Txt01272 2nd Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680383537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREGER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TAMAL PLZ STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTE MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04159272100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wyolah Garden
ReturnHeader/ReturnTs02024-11-13T11:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,294
Liabilities
-
Net assets
$64,294
Revenue
$0
Expenses
$12,535
Net income
-$12,535
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