Civic Intelligence

Athena Foundation Inc.

990PF • Fiscal year 2018 • EIN 06-0974154

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization Profile
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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$391,431

Down $2,598 (-0.7%) from 2017

Net Assets

Down

$391,431

Down $2,598 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$10,001

Up $10,001 from 2017

Expenses

Up

$12,599

Up $9,583 (+318%) from 2017

Net Income

Up

-$2,598

Up $418 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$391,431
Liabilities$0
Net Assets$391,431
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$10,001
Expenses$12,599
Net Income-$2,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-03-30
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 Appendix337 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/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/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02018 MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANDLEWOOD FARM ARTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE LITTLE OPERA THEATRE OF NY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt095 JACOBY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1OLD CHELSEA STATION PO BOX 1392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HIGGANUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/AppliedToCurrentYearAmt012599
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0143712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0143712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024062
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012599
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0237807
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0247704
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARK DI SUVERO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVANA MESTROVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185457142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/AtSubmissionCreationDeviceId0346D1650512CA940E5FAB8343674F12C8357897F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:14:32
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/ReturnTs02019-04-30T14:58:52-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,431
Liabilities
$0
Net assets
$391,431
Revenue
$10,001
Expenses
$12,599
Net income
-$2,598
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits