Civic Intelligence

Athens County Foundation

990 • Fiscal year 2015 • EIN 31-1040215

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

PO Box 366Athens, OH 45701

(740) 594-6061

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$58,304

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,623,766

Up $795,459 (+16%) from 2014

Net Assets

Up

$5,517,981

Up $769,829 (+16%) from 2014

Liabilities

Up

$105,785

Up $25,630 (+32%) from 2014

Revenue

Up

$1,944,506

Up $1,046,812 (+117%) from 2014

Expenses

Up

$784,055

Up $179,753 (+30%) from 2014

Net Income

Up

$1,160,451

Up $867,059 (+296%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,248,656Liabilities 2010: $0Net Assets 2010: $3,248,6562010Assets 2011: $3,225,162Liabilities 2011: $0Net Assets 2011: $3,225,1622011Assets 2012: $3,830,003Liabilities 2012: $1,896Net Assets 2012: $3,828,1072012Assets 2013: $4,333,317Liabilities 2013: $74,330Net Assets 2013: $4,258,9872013Assets 2014: $4,828,307Liabilities 2014: $80,155Net Assets 2014: $4,748,1522014Assets 2015: $5,623,766Liabilities 2015: $105,785Net Assets 2015: $5,517,9812015Assets 2016: $6,428,400Liabilities 2016: $102,942Net Assets 2016: $6,325,4582016Assets 2017: $7,014,206Liabilities 2017: $129,286Net Assets 2017: $6,884,9202017Assets 2018: $7,568,168Liabilities 2018: $188,680Net Assets 2018: $7,379,4882018Assets 2020: $9,005,755Liabilities 2020: $401,241Net Assets 2020: $8,604,5142020Assets 2021: $10,943,685Liabilities 2021: $538,868Net Assets 2021: $10,404,8172021Assets 2022: $9,078,445Liabilities 2022: $476,111Net Assets 2022: $8,602,3342022Assets 2023: $11,176,045Liabilities 2023: $529,441Net Assets 2023: $10,646,6042023Assets 2024: $12,919,618Liabilities 2024: $827,504Net Assets 2024: $12,092,1142024Assets 2025: $14,172,878Liabilities 2025: $1,031,797Net Assets 2025: $13,141,0812025

Highlighted filing

2015

Assets$5,623,766
Liabilities$105,785
Net Assets$5,517,981

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $264,9692010Expenses 2011: $372,6462011Expenses 2012: $355,3232012Expenses 2013: $418,9672013Revenue 2014: $897,694Expenses 2014: $604,302Net Income 2014: $293,3922014Revenue 2015: $1,944,506Expenses 2015: $784,055Net Income 2015: $1,160,4512015Revenue 2016: $1,301,166Expenses 2016: $723,857Net Income 2016: $577,3092016Revenue 2017: $1,072,916Expenses 2017: $759,593Net Income 2017: $313,3232017Revenue 2018: $1,118,835Expenses 2018: $774,115Net Income 2018: $344,7202018Revenue 2020: $2,215,231Expenses 2020: $1,328,976Net Income 2020: $886,2552020Revenue 2021: $1,522,569Expenses 2021: $1,135,219Net Income 2021: $387,3502021Revenue 2022: $1,844,625Expenses 2022: $1,152,417Net Income 2022: $692,2082022Revenue 2023: $2,417,036Expenses 2023: $1,125,648Net Income 2023: $1,291,3882023Revenue 2024: $1,013,868Expenses 2024: $1,372,107Net Income 2024: -$358,2392024Revenue 2025: $2,288,823Expenses 2025: $1,599,478Net Income 2025: $689,3452025

Highlighted filing

2015

Revenue$1,944,506
Expenses$784,055
Net Income$1,160,451
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,194,613
Mission and Program Overview

Mission

The athens county foundation builds on the strengths of our community, advancing participation and collaboration to address long standing challenges and pursue extraordinary opportunities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,780,744$5,547,442▲ $766,698
Savings and Temporary Cash Investments$38,452$59,692▲ $21,240
Land, Buildings, and Equipment, Net$8,568$10,507▲ $1,939
Cash and Non-Interest-Bearing Accounts$365$5,282▲ $4,917
Prepaid Expenses and Deferred Charges$178$843▲ $665
Total Assets$4,828,307$5,623,766▲ $795,459
Liabilities
Other Liabilities$79,566$91,035▲ $11,469
Grants Payable$0$14,750▲ $14,750
Accounts Payable and Accrued Expenses$589$0▼ $589
Total Liabilities$80,155$105,785▲ $25,630
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,396$3,374,635▼ $89,761
Temporarily Rstr Net Assets$862,380$1,721,970▲ $859,590
Permanently Rstr Net Assets$421,376$421,376→ $0
Total Net Assets Fund Balance$4,748,152$5,517,981▲ $769,829
Total Liabilities and Net Assets / Fund Balance$4,828,307$5,623,766▲ $795,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,507$12,006$22,513
Leasehold Improvements$0$2,320$2,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,463,769$1,213,520▼ $87,820-$5,183,790
2013$4,044,956$224,555▲ $394,868-$4,463,769
2012$3,582,673$143,437▲ $564,130-$4,044,956
2011$3,091,394$185,753▲ $553,995-$3,640,016
2010$3,131,307$174,444▼ $105,386-$3,091,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan B UranoExecutive DirectorFT$53,504$4,800$58,304

Board Members and Trustees

NameTitle
Michael CarpenterPresident
Tom DavisVice President
Andrea ReikBoard Member
Ann FoxBoard Member
Dr Vipin KoshalBoard Member
Jim MacdonaldBoard Member
John HaseleyBoard Member
Judith MillesenBoard Member
Mayor Paul WiehlBoard Member
Peter GalbraithBoard Member
Thomas KostohryzBoard Member
Wendy JakmasBoard Member
Wendy WeiserBoard Member
Kerry PigmanSecretary
Scott RobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,978
Program Service Revenue
$11,000
Investment Income
$300,405
Other Revenue
$-1,877
All Other Contributions
$1,540,736
Change in Net Assets
$1,160,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-270,614
Total Revenue per Audited Statements
$1,673,892
Total Revenue per Form 990
$1,944,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,329
Other Expenses$137,751
Salaries, Compensation, and Employee Benefits$117,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,329--$528,329
Current Officers, Directors, Trustees, and Key Employees-$56,543-$56,543
Other Salaries and Wages-$51,420-$51,420
Office Expenses-$34,625-$34,625
Fees for Service Investment Mgmnt Fees-$33,287-$33,287
Travel$3,375$20,248-$23,623
Fees for Services Other-$15,000-$15,000
Payroll Taxes-$8,471-$8,471
Information Technology-$5,647-$5,647
Conferences and Meetings-$4,390-$4,390
Depreciation Depletion-$4,000-$4,000
Insurance-$2,884-$2,884
Occupancy-$2,100-$2,100
Pension Plan Contributions-$1,541-$1,541
Advertising-$1,131-$1,131
Other Expenses$6,378$32-$32
Total Functional Expenses$538,082$245,973$0$784,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,063
Expenses per Audited Statements$784,055
Total Expenses per Form 990$784,055
Expenses Not Reported on Form 990$120,008
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Ohio Public Energy CouncilAthens, OHGovernment AgencyTo Provide Electric Aggregation, Energy Efficiency Programs and Local Generation of Renewable Power$96,000
Herbert Wescott Memorial LibraryMcarthur, OHGovernment AgencyLibrary Funding, Walton Fund$23,147
Wellston Public LibraryWellston, OHGovernment AgencyLibrary Funding From Walton Fund$23,147
Rural ActionTrimble, OH501(c)(3)Zero Waste Outreach & Youth Environmental Stewardship Programs$22,625
Ohio Valley Museum of DiscoveryThe Plains, OH501(c)(3)IMAGINATION PLAYGROUND, GREEN REVOLUTION: CONSERVING ENERGY WHERE WE LIVE, ILLUSTRATING ENERGY CONSERVATION$16,530
Live Healthy AppalachiaAthens, OH501(c)(3)Funding for Programming and Cooking Coach Program$15,059
EDNA BROOKS FOUNDATION (MY SISTER'S PLACE)Athens, OH501(c)(3)Front Porch Foundation and Furnace Repair & Domestic Violence Intervention Curriculum$12,385
STUART'S OPERA HOUSENelsonville, OH501(c)(3)NELSONVILLE MUSIC FESTIVAL KID'S AREA & CAPITAL CAMPAIGN$12,250
Big Brothers Big Sisters of Athens IncAthens, OH501(c)(3)Recruitment Campaign, Facility Improvements$12,241
Hocking Athens Perry Community ActionGlouster, OH501(c)(3)Seo Regional Food Bank Repairs, Strategic Planning$12,010
Nelsonville York SchoolsNelsonville, OHGovernment AgencyTechnology and Miscellaneous Equipment$11,314
Community Food InitiativesAthens, OH501(c)(3)School Garden Project$10,229
Trimble Local Textbooks & SuppliesWesterville, OH501(c)(3)Textbook Funding$9,000
Ohio UniversityAthens, OH501(c)(3)Funding for Programming$8,714
Athens County Humane SocietyAthens, OH501(c)(3)PET OVERPOPULATION: MAKING SPAY AND NEUTERING AFORDABLE$8,344
Morgan County United MinistriesMcconnelsville, OH501(c)(3)Funding for Equipment$7,500
Torch Feed My SheepTorch, OH501(c)(3)Bounty in the Pantries$7,447
Bishopville Church of Christ Food PantryGlouster, OH501(c)(3)For Purchase of Equipment$7,000
Wilton Civic AssociationWilkesville, OH501(c)(3)Refinishing Floors of the Civic Association$7,000
Athens Mental Health Inc Dba the Gathering PlaceAthens, OH501(c)(3)Health and Wellness Programming & Art Workspace Equipment and Arts Product Develop$6,941
Birth CircleAthens, OH501(c)(3)Teen Mommy Camp$6,875
OHIOHEALTH O'BLENESS HOSPITALAthens, OH501(c)(3)Funding for Programming and Equipment$6,862
Paper CircleNelsonville, OH501(c)(3)Circle Round the Square Support$6,500
Golden Harvest Food PantryLongbottom, OH501(c)(3)Keep America Healthy-operation Deep Freeze$6,000
Hocking College FoundationNelsonville, OH501(c)(3)Hocking College Zero Waste Initiative$6,000
Silver Run PantryMiddleport, OH501(c)(3)Funding for Equipment$6,000
Somerset United Methodist ChurchSomerset, OH501(c)(3)BOUNTY IN THE PANTRIES: PROJECT FOOD PRESERVATION$5,995
Athens-hocking Recycling Center IncAthens, OH501(c)(3)Recycling Cigarette Butt Receptacles$5,658
Bethel Ridge Food PantryBeaver, OH501(c)(3)Project Food Preservation$5,500
St Francis Evangelization CenterMcarthur, OH501(c)(3)Choice Pantry$5,440
Atco Inc - Passion WorksAthens, OH501(c)(3)Fused Glass and Ceramics Studio$5,050
Athens First United Methodist ChurchAthens, OH501(c)(3)Trimble Backpack Program$5,000
Habitat for Humanity of Southeast OhioAthens, OH501(c)(3)Habitat for Humanity Housing Build$5,000
Rutland Care ClosetRutland, OH501(c)(3)Creating a Healthy Lifestyle Through Nutrition$5,000
Smith Chapel Food and Clothing MissionLogan, OH501(c)(3)Canopy Project$5,000
Village of TrimbleTrimble, OHGovernment AgencyCommemorative Wall of the Village Trimble Brick$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,477
Fundraising Gross Income$15,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bounty on the Bricks$65,025$15,785$19,477$-3,692
Total Events$65,025$15,785$19,477$-3,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Organization Endowment Funds Held for Others$91,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

The 990 will be sent to board members for review and approval before submission.

Form 990, Part VI, Section B, Line 12C

Board submits conflicts annually. When grants or business arises where a conflict is present, any board member with a conflict leaves the room and does not vote on the matter.

Form 990, Part VI, Section B, Line 15A

An extensive study of comparable compensation is done to determine executive's compensation. This determination is made per a review and approval by independent board members and substantiated in the minutes. The organization does not compensate any other officers nor does it have key employees. If it did, though, it would employ similar procedures in determining compensation.

Form 990, Part VI, Section C, Line 18

The form 990 is available to the public upon request, by viewing the organization's website, or via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are all available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Athens Foundation Inc
EIN
31-1040215
Phone
7405946061
Address
PO BOX 366, ATHENS, OH 45701

Signing Officer

Name
Michael Carpenter
Title
President
Phone
7405946061
Signed
2016-02-11

Organization Details

Principal Officer
Susan B Urano
Formed
1980
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
100

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The athens foundation enhances the quality of life for the people of our region through building endowments, awarding grants, and providing leadership on key community issues now and for generations to come.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide grants/awards toward education, welfare enhancement, civic projects, and community betterment to organizations in athens, ohio, and the surrounding area.

PART X, LINE 2:

The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Agency fund expenses netted against revenue 81,713. Special event expenses included on part viii, line 8b 19,477.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included on part viii, line 8b 19,477. Agency fund expenses netted against revenue 81,713.

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IRS990/Form990PartVIISectionAGrp/PersonNm13MAYOR PAUL WIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN B URANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049240
IRS990/FundraisingDirectExpensesAmt019477
IRS990/FundraisingGrossIncomeAmt015785
IRS990/GainOrLossGrp/SecuritiesAmt0220492
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02194613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt079913
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010507
IRS990/LandBldgEquipCostOrOtherBssAmt024833
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045002
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATHENS FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION THROUGH BUILDING ENDOWMENTS, AWARDING GRANTS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES NOW AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04748152
IRS990/NetAssetsOrFundBalancesEOYAmt05517981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-390622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034625
IRS990/OfficeExpensesGrp/TotalAmt034625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEADERSHIP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt06378
IRS990/OtherExpensesGrp/TotalAmt06378
IRS990/OtherExpensesGrp/TotalAmt14654
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/BOYAmt079566
IRS990/OtherLiabilitiesGrp/EOYAmt091035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01815
IRS990/OtherRevenueTotalAmt01815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051420
IRS990/OtherSalariesAndWagesGrp/TotalAmt051420
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08471
IRS990/PayrollTaxesGrp/TotalAmt08471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541
IRS990/PensionPlanContributionsGrp/TotalAmt01541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0421376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0843
IRS990/PrincipalOfficerNm0SUSAN B URANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ATHENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A CORPS OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392937
IRS990/PYInvestmentIncomeAmt0199095
IRS990/PYOtherExpensesAmt0109132
IRS990/PYOtherRevenueAmt0-2518
IRS990/PYProgramServiceRevenueAmt08750
IRS990/PYRevenuesLessExpensesAmt0293392
IRS990/PYSalariesCompEmpBnftPaidAmt0102233
IRS990/PYTotalExpensesAmt0604302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897694
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01160451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059692
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101811
IRS990ScheduleA/PublicSupportCY170Pct00.52610
IRS990ScheduleA/PublicSupportPY170Pct00.51900
IRS990ScheduleA/PublicSupportTotal170Amt01376967
IRS990ScheduleA/SubstantialContributorsTotAmt0743380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120347
IRS990ScheduleA/TotalSupportAmt02617215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04463769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01213520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05183790
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0378049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04044956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0224555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04463769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0394868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03582673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0143437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04044956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0245284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03091394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03640016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$1.03$13.1$2.29$1.60$0.69
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.83$12.1$1.01$1.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.53$10.6$2.42$1.13$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.48$8.60$1.84$1.15$0.69
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.54$10.4$1.52$1.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.40$8.60$2.22$1.33$0.89
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.19$7.38$1.12$0.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.13$6.88$1.07$0.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.10$6.33$1.30$0.72$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.52$1.94$0.78$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.08$4.75$0.90$0.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.26