Civic Intelligence

Project Athena Foundation

990 • Fiscal year 2016 • EIN 06-1818480

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PROJECTATHENA.ORG
2033 San Elijo AveCardiff, CA 92007

(858) 945-4472

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,450

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,749

Up $41,212 (+24%) from 2015

Net Assets

Up

$214,749

Up $41,212 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$239,317

Down $5,938 (-2.4%) from 2015

Expenses

Down

$198,105

Down $5,686 (-2.8%) from 2015

Net Income

Down

$41,212

Down $252 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $53,062Liabilities 2010: $0Net Assets 2010: $53,0622010Assets 2011: $7,224Liabilities 2011: $0Net Assets 2011: $7,2242011Assets 2012: $36,756Liabilities 2012: $0Net Assets 2012: $36,7562012Assets 2013: $188,900Liabilities 2013: $0Net Assets 2013: $188,9002013Assets 2014: $132,073Liabilities 2014: $0Net Assets 2014: $132,0732014Assets 2015: $173,537Liabilities 2015: $0Net Assets 2015: $173,5372015Assets 2016: $214,749Liabilities 2016: $0Net Assets 2016: $214,7492016Assets 2017: $197,664Liabilities 2017: $0Net Assets 2017: $197,6642017Assets 2018: $96,612Liabilities 2018: $0Net Assets 2018: $96,6122018Assets 2019: $72,745Liabilities 2019: $0Net Assets 2019: $72,7452019Assets 2020: $38,832Liabilities 2020: $0Net Assets 2020: $38,8322020Assets 2021: $31,251Liabilities 2021: $16,991Net Assets 2021: $14,2602021Assets 2022: $36,953Liabilities 2022: $24,523Net Assets 2022: $12,4302022Assets 2023: $35,413Liabilities 2023: $8,457Net Assets 2023: $26,9562023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$214,749
Liabilities$0
Net Assets$214,749
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $113,639Expenses 2010: $68,535Net Income 2010: $45,1042010Revenue 2011: $101,241Expenses 2011: $147,079Net Income 2011: -$45,8382011Revenue 2012: $183,265Expenses 2012: $153,733Net Income 2012: $29,5322012Revenue 2013: $319,410Expenses 2013: $189,435Net Income 2013: $129,9752013Revenue 2014: $121,244Expenses 2014: $178,071Net Income 2014: -$56,8272014Revenue 2015: $245,255Expenses 2015: $203,791Net Income 2015: $41,4642015Revenue 2016: $239,317Expenses 2016: $198,105Net Income 2016: $41,2122016Revenue 2017: $193,955Expenses 2017: $211,040Net Income 2017: -$17,0852017Revenue 2018: $70,365Expenses 2018: $171,417Net Income 2018: -$101,0522018Revenue 2019: $258,726Expenses 2019: $282,593Net Income 2019: -$23,8672019Revenue 2020: $165,850Expenses 2020: $212,100Net Income 2020: -$46,2502020Revenue 2021: $161,637Expenses 2021: $186,209Net Income 2021: -$24,5722021Revenue 2022: $8,603Expenses 2022: $10,433Net Income 2022: -$1,8302022Revenue 2023: $19,389Expenses 2023: $4,863Net Income 2023: $14,5262023Revenue 2024: $223Expenses 2024: $670Net Income 2024: -$4472024

Highlighted filing

2016

Revenue$239,317
Expenses$198,105
Net Income$41,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$359,240
Mission and Program Overview

Mission

To provide scholarship funds to women who have endured medical or traumatic setbacks in order to further their athletic and adventurous dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,537$214,749▲ $41,212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,537$214,749▲ $41,212
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,537$214,749▲ $41,212
Total Net Assets Fund Balance$173,537$214,749▲ $41,212
Total Liabilities and Net Assets / Fund Balance$173,537$214,749▲ $41,212
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Merrill SimpsonSecretaryPT$38,450$38,450
Kris VerdeckTreasurer/CFOPT$13,275$13,275
Louise CooperCITPT$6,000$6,000

Board Members and Trustees

NameTitle
Ron BenincasaExecutive Director
Robyn BenincasaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$239,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,011
Change in Net Assets
$41,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,282
Other Expenses$69,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,557--$70,557
Current Officers, Directors, Trustees, and Key Employees$57,725--$57,725
Insurance$13,579--$13,579
Advertising-$6,635-$6,635
All Other Expenses$6,581--$6,581
Information Technology$6,196--$6,196
Office Expenses-$4,208-$4,208
Other Expenses$3,884$10,118-$3,884
Fees for Services Accounting-$3,565-$3,565
Travel$1,882--$1,882
Fees for Services Other-$986-$986
Total Functional Expenses$172,593$25,512$0$198,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,923
Fundraising Gross Income$119,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$283,229$119,923$103,440$16,483
Total Events$283,229$119,923$119,923-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ron benincasa is robyn benincasa's father.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accountant and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and officers are required to inform the rest of the board of any possible conflicts on interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Athena Foundation
EIN
06-1818480
Phone
8589454472
Address
2033 SAN ELIJO AVE, CARDIFF, CA 92007

Signing Officer

Name
Kris Verdeck
Title
Treasurer/CFO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Verdeck
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wallace Neumann & Verville Llp
Address
8930 SPANISH RIDGE AVE, LAS VEGAS, NV 89148-1302
Preparer
Jason S Neumann
Phone
7023870999
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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/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt0909334
IRS990ScheduleA/SubstantialContributorsTotAmt077789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987123
IRS990ScheduleA/TotalSupportAmt01324343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON BENINCASA IS ROBYN BENINCASA'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO INFORM THE REST OF THE BOARD OF ANY POSSIBLE CONFLICTS ON INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214749
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IRS990/TotalContributionsAmt0239317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198105
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214749
IRS990/TotalProgramServiceExpensesAmt0172593
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01882
IRS990/TravelGrp/TotalAmt01882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTATHENA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS VERDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ATHENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0061818480
ReturnHeader/Filer/PhoneNum08589454472
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 SAN ELIJO AVE
ReturnHeader/Filer/USAddress/CityNm0CARDIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE NEUMANN & VERVILLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08930 SPANISH RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891481302
ReturnHeader/PreparerPersonGrp/PhoneNum07023870999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason S Neumann
ReturnHeader/ReturnTs02017-11-13T08:26:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,749
Liabilities
$0
Net assets
$214,749
Revenue
$239,317
Expenses
$198,105
Net income
$41,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.19$0.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.09$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.62$1.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.66$2.12$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.59$2.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.70$1.71$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.94$2.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.39$1.98$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.45$2.04$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.21$1.78$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.19$1.89$1.30
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.83$1.54$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.01$1.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.14$0.69$0.45