Civic Intelligence

Athena Foundation Inc.

990PF • Fiscal year 2017 • EIN 06-0974154

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

PO Box 2128Long Island City, NY 11102

(718) 545-7142

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$394,029

Down $3,016 (-0.8%) from 2016

Net Assets

Down

$394,029

Down $3,016 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$0

Down $50,001 (-100%) from 2016

Expenses

Down

$3,016

Down $71,437 (-96%) from 2016

Net Income

Up

-$3,016

Up $21,436 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $387,549Liabilities 2011: $02011Assets 2012: $391,811Liabilities 2012: $02012Assets 2013: $406,727Liabilities 2013: $02013Assets 2014: $389,105Liabilities 2014: $02014Assets 2015: $421,497Liabilities 2015: $0Net Assets 2015: $421,4972015Assets 2016: $397,045Liabilities 2016: $0Net Assets 2016: $397,0452016Assets 2017: $394,029Liabilities 2017: $0Net Assets 2017: $394,0292017Assets 2018: $391,431Liabilities 2018: $0Net Assets 2018: $391,4312018Assets 2019: $391,188Liabilities 2019: $1Net Assets 2019: $391,1882019Assets 2020: $385,988Liabilities 2020: $12020Assets 2021: $384,828Liabilities 2021: $0Net Assets 2021: $384,8282021Assets 2022: $385,500Liabilities 2022: $1Net Assets 2022: $385,5002022Assets 2023: $384,240Liabilities 2023: $12023Assets 2024: $383,180Liabilities 2024: $0Net Assets 2024: $383,1802024

Highlighted filing

2017

Assets$394,029
Liabilities$0
Net Assets$394,029

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $40,001Expenses 2011: $43,747Net Income 2011: -$3,7462011Revenue 2012: $40,001Expenses 2012: $35,739Net Income 2012: $4,2622012Revenue 2013: $75,001Expenses 2013: $60,085Net Income 2013: $14,9162013Revenue 2014: $30,001Expenses 2014: $47,623Net Income 2014: -$17,6222014Revenue 2015: $200,001Expenses 2015: $167,609Net Income 2015: $32,3922015Revenue 2016: $50,001Expenses 2016: $74,453Net Income 2016: -$24,4522016Revenue 2017: $0Expenses 2017: $3,016Net Income 2017: -$3,0162017Revenue 2018: $10,001Expenses 2018: $12,599Net Income 2018: -$2,5982018Revenue 2019: $20,001Expenses 2019: $20,244Net Income 2019: -$2432019Revenue 2020: $1Expenses 2020: $5,200Net Income 2020: -$5,1992020Revenue 2021: $0Expenses 2021: $1,160Net Income 2021: -$1,1602021Revenue 2022: $25,000Expenses 2022: $24,328Net Income 2022: $6722022Revenue 2023: $1Expenses 2023: $1,260Net Income 2023: -$1,2592023Revenue 2024: $25,000Expenses 2024: $26,060Net Income 2024: -$1,0602024

Highlighted filing

2017

Revenue$0
Expenses$3,016
Net Income-$3,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DI SUVEROPresident-$0--
IVANA MESTROVICTreasurer-$0--
ANITA CONTINIDirector-$0--
SUSAN FREEDMANDirector-$0--
BARBARA HASKELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Athena Foundation Inc
EIN
06-0974154
Phone
7185457142
Address
PO BOX 2128, LONG ISLAND CITY, NY 11102

Signing Officer

Name
Ivana Mestrovic
Title
President
Phone
7185457142
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML Appendix329 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK DI SUVERO
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030-40 VERNON BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONG ISLAND CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07185457142
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TONY MAGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0531 1/2 BAYVIEW BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078374
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03016
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0143712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029369
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0267686
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVANA MESTROVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185457142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0060974154
ReturnHeader/Filer/PhoneNum07185457142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2128
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06739915D08DDCFCBAFB524ACA5805663362F187E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2959C6FB0B038540B0A8CF3071892971FA72E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02018-05-11T13:49:24-05:00
ReturnHeader/ReturnTypeCd0990PF
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
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.50$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.00$1.68$0.32
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$0.30$0.48$0.18
2013Summary only. Only limited summary data is available for this year.$4.07$0.00$0.75$0.60$0.15
2012Summary only. Only limited summary data is available for this year.$3.92$0.00$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$0.40$0.44$0.04
Peer Organizations

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