Civic Intelligence

Athens County Foundation

990 • Fiscal year 2020 • EIN 31-1040215

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$78,242

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,005,755

Up $1,437,587 (+19%) from 2018

Net Assets

Up

$8,604,514

Up $1,225,026 (+17%) from 2018

Liabilities

Up

$401,241

Up $212,561 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$2,215,231

Up $1,096,396 (+98%) from 2018

Expenses

Up

$1,328,976

Up $554,861 (+72%) from 2018

Net Income

Up

$886,255

Up $541,535 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$9,005,755
Liabilities$401,241
Net Assets$8,604,514
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$2,215,231
Expenses$1,328,976
Net Income$886,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$3,370,851
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$5,961,934$6,515,770▲ $553,836
Investments Other Securities$1,759,987$2,260,255▲ $500,268
Savings and Temporary Cash Investments$20,695$178,909▲ $158,214
Accounts Receivable$26,542$39,542▲ $13,000
Land, Buildings, and Equipment, Net$4,116$4,811▲ $695
Cash and Non-Interest-Bearing Accounts$25,391$4,458▼ $20,933
Pledges and Grants Receivable$3,594$1,119▼ $2,475
Prepaid Expenses and Deferred Charges-$891-
Total Assets$7,802,259$9,005,755▲ $1,203,496
Liabilities
Other Liabilities$307,266$353,294▲ $46,028
Unsecured Notes Loans Payable-$41,431-
Deferred Revenue-$6,250-
Accounts Payable and Accrued Expenses$16,851$266▼ $16,585
Total Liabilities$324,117$401,241▲ $77,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,935,562$5,869,395▲ $933,833
Net Assets With Donor Restrictions$2,542,580$2,735,119▲ $192,539
Total Net Assets Fund Balance$7,478,142$8,604,514▲ $1,126,372
Total Liabilities and Net Assets / Fund Balance$7,802,259$9,005,755▲ $1,203,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,811$20,984$25,795
Leasehold Improvements$0$2,320$2,320
Other Securities$772,688--
Closely Held Equity Interests$124,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,275,498$557,682▲ $536,190-$7,203,734
2018$6,478,625$351,751▲ $158,870$500,023$6,275,498
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan B UranoExecutive Director (thru 5/2020)FT$78,242$78,242

Board Members and Trustees

NameTitle
Cheryl SylvesterPresident (begin 1/2020)
John HaseleyPresident (thru 1/2020)
Peter GalbraithVice President
Candy KemmererBoard Member
Jessica ThomasBoard Member
Jim MacdonaldBoard Member
Julia Paxton PaganBoard Member
Laurie DealBoard Member
Mark SeckingerBoard Member
Ruthie NellisBoard Member
Steve PattersonBoard Member
Trevalia Ford-ahmedBoard Member
W Otis Crockron JrBoard Member
Wayne R Carlsen DoBoard Member
Kerry PigmanExecutive Director (begin 4/2020)
Claudia HaleSecretary
Scott RobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,666
Program Service Revenue
$15,555
Investment Income
$393,679
Other Revenue
$1,331
All Other Contributions
$1,804,666
Change in Net Assets
$886,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,965
Total Revenue per Audited Statements
$2,475,196
Total Revenue per Form 990
$2,215,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$956,329
Salaries, Compensation, and Employee Benefits$209,278
Other Expenses$163,369
Total Fundraising Expense$44,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$956,329--$956,329
Other Salaries and Wages$33,151$67,749$33,188$134,088
Current Officers, Directors, Trustees, and Key Employees-$55,893-$55,893
Fees for Services Other-$53,670-$53,670
Fees for Service Investment Mgmnt Fees-$33,084-$33,084
Information Technology-$20,907-$20,907
Payroll Taxes$2,536$10,443$2,539$15,518
Office Expenses-$15,261-$15,261
Conferences and Meetings$3,388$4,724-$8,112
Other Expenses$1,950$7,668$7,357$7,668
Insurance-$5,151-$5,151
Pension Plan Contributions$1,287$1,419$1,073$3,779
Advertising-$3,434-$3,434
Interest-$2,531-$2,531
Depreciation Depletion-$1,942-$1,942
Occupancy-$1,438-$1,438
Travel-$864-$864
Total Functional Expenses$998,641$286,178$44,157$1,328,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,824
Expenses per Audited Statements$1,328,976
Total Expenses per Form 990$1,328,976
Expenses Not Reported on Form 990$19,848
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outdoor Recreation Council of AppalachiaAthens, OH501(c)(3)Trail Construction - 2nd Phase$32,000
Hocking Athens Perry Community ActionGlouster, OH501(c)(3)General Support$20,000
Ohio State Legal Services AssociationColumbus, OH501(c)(3)Seo Legal Services$20,000
Rural ActionThe Plains, OH501(c)(3)Resilience Fund$15,000
Lutheran Social ServicesWorthington, OH501(c)(3)Food Security$10,875
Athens Co Dept of Job & Family ServicesMillfield, OH501(c)(3)Operation Full Belly$10,000
Habitat for Humanity of Southeast OhioMillfield, OH501(c)(3)Endowment Campaign$10,000
Integrated ServicesAthens, OH501(c)(3)Osage Coral - Equine Therapy$10,000
Live Healthy AppalachiaAthens, OH501(c)(3)General Support$10,000
Herbert Wescoat Memorial LibraryMcarthur, OHGovernment AgencyLibrary Support$9,423
Wellston Public LibraryWellston, OHGovernment AgencyResource Manual and Media Specialist Program$9,423
Rural ActionThe Plains, OH501(c)(3)Reimagined$9,000
United Seniors of AthensAthens, OH501(c)(3)Helping Hands Food Pantry$7,500
Lutheran Social ServicesWorthington, OH501(c)(3)Lls Food Pantries in Athens County$7,000
Glouster Revitalization OrganizationAthens, OH501(c)(3)Knights of Pythias Engineer Assessment$6,500
Sojourners Care NetworkMcarthur, OH501(c)(3)Sojourns Youth Homeless Outreach Project$6,500
Birth CircleAthens, OH501(c)(3)Prepared Parents Workshop$6,000
Rural ActionThe Plains, OH501(c)(3)Reducing Consumption and Building Economic Opportunities$6,000
Community Food InitiativesAthens, OH501(c)(3)SPROUTING HEALTHY LIFESTYLE CHOICES: FIRST GRADE$5,865
Hocking Athens Perry Community ActionGlouster, OH501(c)(3)Athens on Demand Transit Matching Funds$5,600
Athens Co Historical Society & MuseumAthens, OH501(c)(3)Senior Docent Program$5,300
Appalachia Growth Capital LLCNelsonville, OH501(c)(3)WOMEN'S BUSINESS LOAN FUND$5,000
Athens Co Dept of Job & Family ServicesMillfield, OH501(c)(3)Operation Full Belly$5,000
Athens Photographic ProjectAthens, OH501(c)(3)App Studio - Responsible Restart$5,000
Dairy BarnAthens, OH501(c)(3)Summer Art Camp at Home$5,000
First United Methodist Church AthensAthens, OHChurchTrimble Backpack Initiative$5,000
Hocking Athens Perry Community ActionGlouster, OH501(c)(3)Water Bill Assistance Program$5,000
Integrated ServicesAthens, OH501(c)(3)Covid-19 Sanitation and Safety Measures$5,000
Lutheran Social ServicesWorthington, OH501(c)(3)Lls Thankfull Holiday in Athens County$5,000
Mully Childrens Family USA IncAlpharetta, GA501(c)(3)General School Needs$5,000
Ohioheath CorporationColumbus, OH501(c)(3)Self-care for Healthcare Workers$5,000
The Plains United Methodist ChurchThe Plains, OHChurchHelping Youth Homele Outreach Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,102
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$353,294
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 35% controlled entity
No
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
Yes
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 County Foundation
EIN
31-1040215
Phone
7405946061
Address
PO BOX 366, ATHENS, OH 45701

Signing Officer

Name
Cheryl Sylvester
Title
President
Phone
7405946061
Signed
2021-08-02

Organization Details

Principal Officer
Kerry Pigman
Formed
1980
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
80

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7TREVALIA FORD-AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDY KEMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTHIE NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA PAXTON PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SECKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HASELEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN B URANO
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRY PIGMAN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (BEGIN 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15PRESIDENT (THRU 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU 5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (BEGIN 4/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01102
IRS990/GainOrLossGrp/SecuritiesAmt0227383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0956329
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0956329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0956329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01383003
IRS990/GrossReceiptsAmt03370851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020907
IRS990/InformationTechnologyGrp/TotalAmt020907
IRS990/InsuranceGrp/ManagementAndGeneralAmt05151
IRS990/InsuranceGrp/TotalAmt05151
IRS990/InterestGrp/ManagementAndGeneralAmt02531
IRS990/InterestGrp/TotalAmt02531
IRS990/InvestmentIncomeGrp/ExclusionAmt0166296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01759987
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02260255
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05961934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06515770
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04811
IRS990/LandBldgEquipCostOrOtherBssAmt028115
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01155620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATHENS COUNTY 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/NetAssetsOrFundBalancesBOYAmt07478142
IRS990/NetAssetsOrFundBalancesEOYAmt08604514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04935562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05869395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/TotalAmt01438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015261
IRS990/OfficeExpensesGrp/TotalAmt015261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07668
IRS990/OtherExpensesGrp/ProgramServicesAmt01950
IRS990/OtherExpensesGrp/TotalAmt09307
IRS990/OtherExpensesGrp/TotalAmt17668
IRS990/OtherLiabilitiesGrp/BOYAmt0307266
IRS990/OtherLiabilitiesGrp/EOYAmt0353294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0351
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-122
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010443
IRS990/PayrollTaxesGrp/ProgramServicesAmt02536
IRS990/PayrollTaxesGrp/TotalAmt015518
IRS990/PensionPlanContributionsGrp/FundraisingAmt01073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01287
IRS990/PensionPlanContributionsGrp/TotalAmt03779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891
IRS990/PrincipalOfficerNm0KERRY PIGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ATHENS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15425
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A GROUP OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08640
IRS990/ProgSrvcAccomActy3Grp/Desc0LILLY SCHOOL FUNDRAISING FOR SMALL NONPROFITS TRAINING IS A PROGRAM TO STRENGTHEN FUNDRAISING ABILITIES BY LEARNING PROVEN FUND DEVELOPMENT TOOLS AND DRAFTING A SPECIFIC FUNDRAISING PLAN TO GROW ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RACIAL EQUITY TRAINING IN TWO SEGMENTS: A) GROUNDWATER TRAINING B) PHASE 1 TRAININGRACIAL EQUITY TRAINING IS A PROGRAM TO DEFINE AND EXAMINE THE CHARACTERISTICS OF RACIAL INEQUITY AND DEVELOP THE CAPACITY OF PARTICIPANTS TO BETTER UNDERSTAND RACISM IN ITS INSTITUTIONAL AND STRUCTURAL FORMS. DUE TO COVID-19 THE RACIAL EQUITY TRAINING WAS PUT ON HOLD, THEREFORE, THE EXPENSES RELATED TO THE PROGRAM WERE NOT PAID OUT UNTIL FY2021. THE PROGRAM DID PRODUCE SOME PROGRAM RELATED REVENUE DURING FY2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403924
IRS990/PYInvestmentIncomeAmt0430860
IRS990/PYOtherExpensesAmt0193868
IRS990/PYOtherRevenueAmt06695
IRS990/PYProgramServiceRevenueAmt036897
IRS990/PYRevenuesLessExpensesAmt0366236
IRS990/PYSalariesCompEmpBnftPaidAmt0221111
IRS990/PYTotalExpensesAmt0818903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178909
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04345035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,005,755
Liabilities
$401,241
Net assets
$8,604,514
Revenue
$2,215,231
Expenses
$1,328,976
Net income
$886,255
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