Civic Intelligence

Athens County Foundation

990 • Fiscal year 2018 • EIN 31-1040215

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.ATHENSFOUNDATION.ORG
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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$75,817

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,568,168

Up $553,962 (+7.9%) from 2017

Net Assets

Up

$7,379,488

Up $494,568 (+7.2%) from 2017

Liabilities

Up

$188,680

Up $59,394 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$1,118,835

Up $45,919 (+4.3%) from 2017

Expenses

Up

$774,115

Up $14,522 (+1.9%) from 2017

Net Income

Up

$344,720

Up $31,397 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$7,568,168
Liabilities$188,680
Net Assets$7,379,488
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$1,118,835
Expenses$774,115
Net Income$344,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,941,333
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$6,763,029$7,369,702▲ $606,673
Investments Other Securities$124,838$124,694▼ $144
Savings and Temporary Cash Investments$91,256$36,673▼ $54,583
Accounts Receivable$0$13,542▲ $13,542
Cash and Non-Interest-Bearing Accounts$26,497$10,791▼ $15,706
Prepaid Expenses and Deferred Charges-$6,698-
Land, Buildings, and Equipment, Net$6,586$5,879▼ $707
Pledges and Grants Receivable$2,000$189▼ $1,811
Total Assets$7,014,206$7,568,168▲ $553,962
Liabilities
Other Liabilities$107,710$186,266▲ $78,556
Accounts Payable and Accrued Expenses$21,576$2,414▼ $19,162
Total Liabilities$129,286$188,680▲ $59,394
Net Assets / Fund Balance
Unrestricted Net Assets$4,475,753$4,872,903▲ $397,150
Temporarily Rstr Net Assets$1,987,791$2,085,209▲ $97,418
Permanently Rstr Net Assets$421,376$421,376→ $0
Total Net Assets Fund Balance$6,884,920$7,379,488▲ $494,568
Total Liabilities and Net Assets / Fund Balance$7,014,206$7,568,168▲ $553,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,879$17,279$23,158
Leasehold Improvements$0$2,320$2,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,089,786$205,366▲ $492,480-$6,478,625
2016$5,850,599$59,605▲ $657,258-$6,089,786
2015$5,183,790$599,313▲ $485,182-$5,850,599
2014$4,463,769$1,213,520▼ $87,820-$5,183,790
2013$4,044,956$224,555▲ $394,868-$4,463,769
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan B UranoExecutive DirectorFT$73,561$2,256$75,817

Board Members and Trustees

NameTitle
John HaseleyPresident
Kerry PigmanVice President
Andrea ReikBoard Member
Ann FoxBoard Member
Candy KemmererBoard Member
Cheryl SylvesterBoard Member
Claudia HaleBoard Member
Jim MacdonaldBoard Member
Mark SeckingerBoard Member
Mayor Steve PattersonBoard Member
Ruth NellisBoard Member
W Otis Crockron JrBoard Member
Wayne R Carlsen DoBoard Member
Peter GalbraithSecretary
Scott RobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,384
Program Service Revenue
$40,454
Investment Income
$404,687
Other Revenue
$2,310
All Other Contributions
$639,064
Change in Net Assets
$344,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,559Stock Market
Total Noncash Contributions1$25,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,263
Total Revenue per Audited Statements
$1,303,098
Total Revenue per Form 990
$1,118,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,230
Salaries, Compensation, and Employee Benefits$233,012
Other Expenses$158,873
Total Fundraising Expense$63,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,230--$382,230
Other Salaries and Wages$25,750$62,824$33,700$122,274
Current Officers, Directors, Trustees, and Key Employees-$79,524-$79,524
Fees for Service Investment Mgmnt Fees-$35,914-$35,914
Office Expenses$229$30,721-$30,950
Fees for Services Other$600$20,015-$20,615
Travel$9,105$11,417-$20,522
Payroll Taxes$2,742$12,018$2,257$17,017
Other Employee Benefits-$8,967$1,744$10,711
Information Technology-$6,880-$6,880
Other Expenses-$5,748$25,314$5,748
Insurance-$3,951-$3,951
Occupancy-$3,558-$3,558
Pension Plan Contributions$204$3,282-$3,486
Depreciation Depletion-$2,451-$2,451
Conferences and Meetings-$2,001-$2,001
Advertising-$969-$969
Total Functional Expenses$420,860$290,240$63,015$774,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,530
Expenses per Audited Statements$774,115
Total Expenses per Form 990$774,115
Expenses Not Reported on Form 990$34,415
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hocking Athens Perry Community ActionGlouster, OH501(c)(3)Bounty on the Bricks, Fy 17 and Fy18 & Kitchen Upgrades$109,047
Athens County Historical Society & MuseumAthens, OH501(c)(3)A/v for Seniors and General Support$20,950
Habitat for Humanity of Southeast OhioAthens, OH501(c)(3)Capital Campaign & Age in Place Senior Critical Home Repair$20,800
Integrated ServicesAthens, OH501(c)(3)Support for Hive of Nelsonville$12,074
STUART'S OPERA HOUSENelsonville, OH501(c)(3)Building Campaign & General Support$10,500
Dairy BarnAthens, OH501(c)(3)Building Campaign$10,000
Mount Zion Baptist ChurchAthens, OH501(c)(3)Save the Roof$10,000
Ohiohealth CorporationColumbus, OH501(c)(3)Support of the Patient Navigator at Ohiohealth$10,000
Herbert Wescott Memorial LibraryMcarthur, OHGovernment AgencyLibrary Support$9,370
Wellston Public LibraryWellston, OHGovernment AgencyLibrary Support$9,370
Women for RecoveryAthens, OH501(c)(3)Basic Appliance Acquisition/serenity Grove$8,711
Nelsonville Food CupboardNelsonville, OH501(c)(3)Backpack Program$8,605
Big Brother Big Sisters Assn of Greater ColumbusColumbus, OH501(c)(3)Summer Camp for Athens & Hocking County Youth/camp Lionheart$6,125
CHILDREN'S HUNGER ALLIANCEColumbus, OH501(c)(3)Providing Healthy Meals and Snacks for At-risk Children$5,750
Ohio Association of Nonprofit OrganizationsColumbus, OH501(c)(3)Nonprofit Capacity Building Series$5,600
Upgrade OhioAthens, OH501(c)(3)Plub-in to Nelsonville$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,478
Fundraising Direct Expenses$14,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rcif Golf Tournament$48,798$16,478$927$15,551
Total Events$48,798$16,478$14,435$2,043
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$186,266
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 11B

“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
Kerry Pigman
Title
President
Phone
7405946061
Signed
2019-08-01

Organization Details

Principal Officer
Susan B Urano
Formed
1980
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
124

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets included on part viii, line 7c 132. Special event expenses included on part viii, line 8b 14,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets included on part viii, line 7c 132. Special event expenses included on part viii, line 8b 14,435.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032320
IRS990/FundraisingDirectExpensesAmt014435
IRS990/FundraisingGrossIncomeAmt016478
IRS990/GainOrLossGrp/OtherAmt0-132
IRS990/GainOrLossGrp/SecuritiesAmt0270894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03078825
IRS990/GrossReceiptsAmt03941333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06880
IRS990/InformationTechnologyGrp/TotalAmt06880
IRS990/InsuranceGrp/ManagementAndGeneralAmt03951
IRS990/InsuranceGrp/TotalAmt03951
IRS990/InvestmentIncomeGrp/ExclusionAmt0133925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06763029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07369702
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05879
IRS990/LandBldgEquipCostOrOtherBssAmt025478
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02807931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt06884920
IRS990/NetAssetsOrFundBalancesEOYAmt07379488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149848
IRS990/NoncashContributionsAmt025559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03558
IRS990/OccupancyGrp/TotalAmt03558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt030950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010711
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15748
IRS990/OtherExpensesGrp/TotalAmt025314
IRS990/OtherExpensesGrp/TotalAmt15748
IRS990/OtherLiabilitiesGrp/BOYAmt0107710
IRS990/OtherLiabilitiesGrp/EOYAmt0186266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH EAST CENTR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-144
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122274
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012018
IRS990/PayrollTaxesGrp/ProgramServicesAmt02742
IRS990/PayrollTaxesGrp/TotalAmt017017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204
IRS990/PensionPlanContributionsGrp/TotalAmt03486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0421376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06698
IRS990/PrincipalOfficerNm0SUSAN B URANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ATHENS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11944
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/ExpenseAmt038630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376802
IRS990/PYInvestmentIncomeAmt0462260
IRS990/PYOtherExpensesAmt0171339
IRS990/PYOtherRevenueAmt0-4622
IRS990/PYProgramServiceRevenueAmt021658
IRS990/PYRevenuesLessExpensesAmt0313323
IRS990/PYSalariesCompEmpBnftPaidAmt0211452
IRS990/PYTotalExpensesAmt0759593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036673
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03158678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075196
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02905
IRS990ScheduleA/PublicSupportCY170Pct00.55240
IRS990ScheduleA/PublicSupportPY170Pct00.52780
IRS990ScheduleA/PublicSupportTotal170Amt02014739
IRS990ScheduleA/SubstantialContributorsTotAmt01143939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158678
IRS990ScheduleA/TotalSupportAmt03647130
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61310
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06089786
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0205366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06478625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0277106

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,568,168
Liabilities
$188,680
Net assets
$7,379,488
Revenue
$1,118,835
Expenses
$774,115
Net income
$344,720
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