Civic Intelligence

Athena Foundation Inc.

990PF • Fiscal year 2020 • EIN 06-0974154

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$385,988

Down $5,200 (-1.3%) from 2019

Net Assets

Down

$385,988

Down $5,200 (-1.3%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue

Down

$0

Down $20,001 (-100%) from 2019

Expenses

Down

$5,200

Down $15,044 (-74%) from 2019

Net Income

Down

-$5,200

Down $4,957 (-2040%) from 2019

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: $0Net Assets 2020: $385,9882020Assets 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

2020

Assets$385,988
Liabilities$0
Net Assets$385,988

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: $0Expenses 2020: $5,200Net Income 2020: -$5,2002020Revenue 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

2020

Revenue$0
Expenses$5,200
Net Income-$5,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DI SUVEROPresident-$0--
IVANA MESTROVICTreasurer-$0--
ANITA CONTINIDirector-$0--
SUSAN FREEDMANDirector-$0--
BARBARA HASKELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVER VALLEY ARTS COLLECTIVE INCGENERAL OPERATINGPCKATONAH, NY, US$3,000
Paid Grant-ARTIST GRANTIJAGONY, FR$1,000
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
Treasurer
Phone
7185457142
Signed
2021-04-13
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 Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RIVER VALLEY ARTS COLLECTIVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0LIEU DI LES BOUSSEAUX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0JAGONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0FR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PIERRE PLATTIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023 BIG ROCK LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KATONAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/AppliedToCurrentYearAmt05200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0143712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0126356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050561
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0176917
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194273
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVANA MESTROVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185457142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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/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/ReturnTs02021-05-07T09:06:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IVANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESTROVIC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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$3.86$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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