Civic Intelligence

Athens County Foundation

990 • Fiscal year 2022 • EIN 31-1040215

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,042

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,078,445

Down $1,865,240 (-17%) from 2021

Net Assets

Down

$8,602,334

Down $1,802,483 (-17%) from 2021

Liabilities

Down

$476,111

Down $62,757 (-12%) from 2021

Revenue

Up

$1,844,625

Up $322,056 (+21%) from 2021

Expenses

Up

$1,152,417

Up $17,198 (+1.5%) from 2021

Net Income

Up

$692,208

Up $304,858 (+79%) from 2021

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

2022

Assets$9,078,445
Liabilities$476,111
Net Assets$8,602,334

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

2022

Revenue$1,844,625
Expenses$1,152,417
Net Income$692,208
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,610,817
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$7,999,234$5,444,103▼ $2,555,131
Investments Other Securities$2,863,092$3,292,378▲ $429,286
Other Notes and Loans Receivable, Net-$200,000-
Accounts Receivable$52,542$65,542▲ $13,000
Cash and Non-Interest-Bearing Accounts$1,005$39,708▲ $38,703
Pledges and Grants Receivable$23,431$18,213▼ $5,218
Prepaid Expenses and Deferred Charges$0$14,555▲ $14,555
Land, Buildings, and Equipment, Net$4,381$3,946▼ $435
Total Assets$10,943,685$9,078,445▼ $1,865,240
Liabilities
Other Liabilities$526,661$476,111▼ $50,550
Accounts Payable and Accrued Expenses$12,207$0▼ $12,207
Total Liabilities$538,868$476,111▼ $62,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,032,355$5,812,485▼ $1,219,870
Net Assets With Donor Restrictions$3,372,462$2,789,849▼ $582,613
Total Net Assets Fund Balance$10,404,817$8,602,334▼ $1,802,483
Total Liabilities and Net Assets / Fund Balance$10,943,685$9,078,445▼ $1,865,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,946$24,444$28,390
Leasehold Improvements$0$2,320$2,320
Other Securities$553,738--
Closely Held Equity Interests$112,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,783,825$374,288▼ $1,504,215-$6,900,205
2020$7,203,734$214,973▲ $1,793,268-$8,783,825
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerry PigmanExecutive DirectorFT$86,042$86,042

Board Members and Trustees

NameTitle
Cheryl SylvesterPresident & Chairperson
Peter GalbraithVice President & Vice Chairperson
Geoff MorganBoard Member
Jane CavarozziBoard Member
Jessica ThomasBoard Member
Julie PaganBoard Member
Laurie DealBoard Member
Scott RobeBoard Member
Steve PattersonBoard Member
Trevalia Ford-ahmedBoard Member
Wayne R Carlsen DoBoard Member
Claudia HaleSecretary
W Otis Crockron JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,261
Program Service Revenue
$37,795
Investment Income
$771,655
Other Revenue
$17,914
All Other Contributions
$962,278
Change in Net Assets
$692,208

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
Real Estate Residential1$95,000Fair Market Value (FMV)
Total Noncash Contributions1$95,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,468,078
Total Revenue per Audited Statements
$-623,453
Total Revenue per Form 990
$1,844,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,749
Salaries, Compensation, and Employee Benefits$255,909
Other Expenses$190,759
Total Fundraising Expense$89,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$671,749--$671,749
Other Salaries and Wages$44,345$38,497$63,078$145,920
Current Officers, Directors, Trustees, and Key Employees-$86,042-$86,042
Fees for Service Investment Mgmnt Fees-$41,239-$41,239
Foreign Grants$34,000--$34,000
Information Technology-$33,021-$33,021
Fees for Services Other$18,311$8,004-$26,315
Other Expenses-$18,767$21,025$18,767
Payroll Taxes$3,392$10,516$4,825$18,733
Office Expenses-$13,939-$13,939
Conferences and Meetings$12,092$1,646-$13,738
Fees for Services Accounting-$10,700-$10,700
Insurance-$5,990-$5,990
Pension Plan Contributions$115$4,908$191$5,214
Fees for Services Legal-$2,442-$2,442
Depreciation Depletion-$1,687-$1,687
Occupancy-$1,621-$1,621
Travel-$231-$231
Advertising-$35-$35
Interest-$9-$9
Total Functional Expenses$784,004$279,294$89,119$1,152,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,030
Expenses per Audited Statements$1,152,417
Total Expenses per Form 990$1,152,417
Expenses Not Reported on Form 990$26,613
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Southeast OhioMillfield, OH501(c)32022 BUILD; PLAYHOUSE BUILD; PLEDGE PAYMENT; GRATITUDE GRANT$46,082
The Survivor Advocacy Outreach ProgramNelsonville, OH501(c)3NEW LEAF NELSONVILLE COMMUNITY RESOURCE AND MEETING SPACE; ATHENS CITY SCHOOL DISTRICT PANDEMIC HEALTH NEEDS ASSESSMENT; GRATITUDE GRANT$33,400
Hocking Athens Perry Community ActionGlouster, OH501(c)3ATHENS COUNTY BROADBAND PROGRAM; CARE KITS & RESOURCE INFO; FOOD NOT FEES; GRATITUDE GRANT$30,400
Ohio UniversityAthens, OH501(c)3CAT CAMP; ACF SUPPORT; GRATITUDE GRANT$29,200
Appalachian Center for Economic Networks IncAthens, OH501(c)3APPALACHIAN ACCESSIBLE FOOD; GRATITUDE GRANT$26,240
Live Healthy AppalachiaAthens, OH501(c)3MEAL KIT PROJECT; GENERAL SUPPORT; GRATITUDE GRANT$25,915
Athens City-county Health DeptAthens, OHGovernmentAGE FRIENDLY INITIATIVE DEVELOPMENT; GRATITUDE GRANT$25,400
Glouster Revitalization OrganizationGlouster, OH501(c)3KNIGHTS OF PYTHIAS BUILDING RENOVATION; GRATITUDE GRANT$22,400
Hopewell Health CentersAthens, OH501(c)3WELLNESS FOR HOPEWELL STAFF; EARLY CHILDHOOD PROGRAM HOLIDAY GIFT BAGS; GRATITUDE GRANT$20,776
Women for RecoveryAthens, OH501(c)3BATHROOM RENOVATION; GRATITUDE GRANT; SERENITY GROVE ADDITION AND RENOVATION$18,606
Athens-meigs Educational Service CenterChauncey, OHGovernmentPAID INTERNSHIPS FOR HS STUDENTS; PROJECT RISE: INTERNSHIP; ATHENS COUNTY SCHOOL STAFF WELLNESS PILOT; GRATITUDE GRANT$17,400
Village of AlbanyAlbany, OHGovernmentALBANY COMPREHENSIVE PLAN; GRATITUDE GRANT$16,400
ATHENS COUNTY CHILDREN'S SERVICESAthens, OH501(c)3BUCKEYE BAG FOOD ACCESS PROGRAM; GRATITUDE GRANT$15,986
Passion WorksAthens, OH501(c)3COMMUNITY ARTS NIGHT; GENERAL SUPPORT; SOCIAL IMPACT INITIATIVES MOBILE ART PROJECT; JUNETEENTH SPONSOSHIP; GRATITUDE GRANT$14,800
Dairy BarnAthens, OH501(c)3ELEVATOR REPAIR; GENERAL SUPPORT; SUMMER ART CAMP; STRATEGIC PLANNING PROJECT; GRATITUDE GRANT$14,159
Rural ActionThe Plains, OH501(c)3APPALACHIAN STEWARDS-EDUCATING FOR RESILIENCE; GENERAL SUPPORT; GRATITUDE GRANT$12,260
The Birth CircleAthens, OH501(c)3PREPARED PARENTS WORKSHOP; PERINATAL RESOURCE AND COMMUNITY HUB; GRATITUDE GRANT$11,367
The Athens Village IncAthens, OH501(c)3HEALTHY AGING AT HOME PROGRAM; GRATITUDE GRANT; SOCIAL TRANSPORTATION$11,199
Cannabis MuseumGuysville, OH501(c)3OPERATIONAL SUPPORT TO HELP BUILD ADA COMPLAINT BATHROOMS; GRATITUDE GRANT$10,400
Integrated ServicesAthens, OH501(c)3THE HIVE: SUMMER SPLASH; GRATITUDE GRANT$10,400
Planned Parenthood of Greater OhioColumbus, OH501(c)3PROMOTING ACCESS FOR UNINSURED AND UNDERINSURED PATIENTS AT ATHENS COUNTY HEALTH CENTER; GRATITUDE GRANT$10,400
Herbert Wescoat Memorial LibraryMcarthur, OHGovernmentLibrary Support$10,004
Wellston Public LibraryWellston, OH501(c)3Library Support$10,004
Athens County Child Advocacy CenterAthens, OH501(c)3It Security & Accessibility Project$8,684
Lutheran Social ServicesColumbus, OH501(c)3LSS FOOD PANTRIES IN ATHENS COUNTY; GRATITUDE GRANT$8,400
Southeast Ohio Free Pharmacy (dba Rising Suns Pharmacy)Athens, OH501(c)3WEBSITE BUILD; MEDICATION STORAGE; GRATITUDE GRANT$8,400
United Seniors of AthensAthens, OH501(c)3MARKETING AND PROMOTION OF ATHENS COUNTY; GRATITUDE GRANT$7,900
Lifecare AllianceColumbus, OH501(c)3Central Ohio Diabetes Association Camp Program$7,000
Athens County Historical Society & MuseumAthens, OH501(c)3GENERAL SUPPORT; EMERGENCY ELEVATOR REPAIRS; GRATITUDE GRANT$6,894
Rising AppalachiaMillfield, OH501(c)3EXPANDING NATURE-BASED OPPORTUNITIES FOR SE OHIO YOUTH; GRATITUDE GRANT$6,800
Athens County Community SingersAthens, OH501(c)3MUSIC PERFORMANCE TO ENHANCE LEARNING AND COMMUNITY; GRATITUDE GRANT$6,760
Meigs County Farmers Market LLCPomeroy, OH501(c)3Meigs County Innovative Youth Society$5,774
Athens Area Mediation ServiceAthens, OH501(c)3SUPPORT INCORPORATION OF AP4E AND WEBSITE; BOOK CLUBS; GRATITUDE GRANT$5,580
STUART'S OPERA HOUSENelsonville, OH501(c)3GENERAL SUPPORT; LATE 20TH CENTURY DANCE PARTY; GRATITUDE GRANT$5,240

International Summary

Offices
0
Employees
0
Spending
$34,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantGrant00$34,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,097
Fundraising Direct Expenses$12,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,297$30,097$199$29,898
Total Events$51,297$30,097$12,570$17,527
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$476,111
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
Yes
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. Both executive director and board review meeting minutes where conflicts (abstentions for voting on conflicted issues) are noted.

Form 990, Part VI, Section B, Line 15

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
2023-08-14

Organization Details

Principal Officer
Kerry Pigman
Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
80

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
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 III, Line 2

The athens county foundation has been working collaboratively with local partners to offer expanded support services that strengthen the capacity of nonprofits in the region to meet both the needs and the opportunities that exist as after the last two pandemic years. By supporting nonprofit partners with access to professional support, gap-filling services, and an increasing pool of qualified board members, the already strong nonprofit ecosystem in athens county will be further strengthened.

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 consolidated financial statements include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3W OTIS CROCKRON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE R CARLSEN DO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE CAVAROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVALIA FORD-AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT ROBE
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY 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/ReportableCompFromOrgAmt1386042
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/TitleTxt0PRESIDENT & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & VICE CHAIRPERSON
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021200
IRS990/FundraisingDirectExpensesAmt012570
IRS990/FundraisingGrossIncomeAmt030097
IRS990/GainOrLossGrp/SecuritiesAmt0588129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0678699
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0671749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0671749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01341751
IRS990/GrossReceiptsAmt02610817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033021
IRS990/InformationTechnologyGrp/TotalAmt033021
IRS990/InsuranceGrp/ManagementAndGeneralAmt05990
IRS990/InsuranceGrp/TotalAmt05990
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt0183526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02863092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03292378
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07999234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05444103
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03946
IRS990/LandBldgEquipCostOrOtherBssAmt030710
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753622
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010404817
IRS990/NetAssetsOrFundBalancesEOYAmt08602334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0588129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0588129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2494691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07032355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05812485
IRS990/NoncashContributionsAmt095000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01621
IRS990/OccupancyGrp/TotalAmt01621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013939
IRS990/OfficeExpensesGrp/TotalAmt013939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt021025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018767
IRS990/OtherExpensesGrp/TotalAmt021025
IRS990/OtherExpensesGrp/TotalAmt118767
IRS990/OtherLiabilitiesGrp/BOYAmt0526661
IRS990/OtherLiabilitiesGrp/EOYAmt0476111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-135
IRS990/OtherRevenueTotalAmt0387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010516
IRS990/PayrollTaxesGrp/ProgramServicesAmt03392
IRS990/PayrollTaxesGrp/TotalAmt018733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115
IRS990/PensionPlanContributionsGrp/TotalAmt05214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014555
IRS990/PrincipalOfficerNm0KERRY PIGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ATHENS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING PROGRAM FOR ATHENS COUNTY NON-PROFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A GROUP OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704749
IRS990/PYInvestmentIncomeAmt0683429
IRS990/PYOtherExpensesAmt0203288
IRS990/PYOtherRevenueAmt07608
IRS990/PYProgramServiceRevenueAmt017389
IRS990/PYRevenuesLessExpensesAmt0387350
IRS990/PYSalariesCompEmpBnftPaidAmt0227182
IRS990/PYTotalExpensesAmt01135219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09452
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 162. 2018 AMOUNT: $ 6,411. 2019 AMOUNT: $ 351. 2020 AMOUNT: $ 678. 2021 AMOUNT: $ 522. PASS-THROUGH INCOME - 2018 AMOUNT: $ -3,765. 2019 AMOUNT: $ -122. 2020 AMOUNT: $ -165. 2021 AMOUNT: $ -135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05018141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03937
IRS990ScheduleA/PublicSupportCY170Pct00.70000
IRS990ScheduleA/PublicSupportPY170Pct00.68810
IRS990ScheduleA/PublicSupportTotal170Amt04114098
IRS990ScheduleA/SubstantialContributorsTotAmt0904043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01804666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05018141
IRS990ScheduleA/TotalSupportAmt05877567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits