Civic Intelligence

Athens County Foundation

990 • Fiscal year 2023 • EIN 31-1040215

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 25, 2024

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$93,944

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,176,045

Up $2,097,600 (+23%) from 2022

Net Assets

Up

$10,646,604

Up $2,044,270 (+24%) from 2022

Liabilities

Up

$529,441

Up $53,330 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$2,417,036

Up $572,411 (+31%) from 2022

Expenses

Down

$1,125,648

Down $26,769 (-2.3%) from 2022

Net Income

Up

$1,291,388

Up $599,180 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$11,176,045
Liabilities$529,441
Net Assets$10,646,604
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$2,417,036
Expenses$1,125,648
Net Income$1,291,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$3,274,409
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$5,444,103$7,728,572▲ $2,284,469
Investments Other Securities$3,292,378$3,140,751▼ $151,627
Other Notes and Loans Receivable, Net$200,000$198,000▼ $2,000
Accounts Receivable$65,542--
Cash and Non-Interest-Bearing Accounts$39,708$47,516▲ $7,808
Pledges and Grants Receivable$18,213$40,149▲ $21,936
Prepaid Expenses and Deferred Charges$14,555$17,509▲ $2,954
Land, Buildings, and Equipment, Net$3,946$3,548▼ $398
Total Assets$9,078,445$11,176,045▲ $2,097,600
Liabilities
Other Liabilities$476,111$514,239▲ $38,128
Accounts Payable and Accrued Expenses-$15,202-
Total Liabilities$476,111$529,441▲ $53,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,812,485$7,640,719▲ $1,828,234
Net Assets With Donor Restrictions$2,789,849$3,005,885▲ $216,036
Total Net Assets Fund Balance$8,602,334$10,646,604▲ $2,044,270
Total Liabilities and Net Assets / Fund Balance$9,078,445$11,176,045▲ $2,097,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,548$26,226$29,774
Leasehold Improvements$0$2,320$2,320
Other Securities$549,064--
Closely Held Equity Interests$127,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,900,205$1,894,678▲ $765,058-$9,184,799
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry S PigmanExecutive DirectorFT$91,250$2,694$93,944

Board Members and Trustees

NameTitle
Cheryl SylvesterPresident & Chairperson
Julia Paxton PagonVice Chairperson (begin 1/2023)
Peter GalbraithVP/vice Chair Thru 12/31/22
Jane CavarozziBoard Member
Jessica ThomasBoard Member
Karoline LaneBoard Member
Laurie DealBoard Member
Otis CrocronBoard Member
Scott RobeBoard Member
Steve PattersonBoard Member
Tee Ford-ahmedBoard Member
Claudia HaleSecretary
Geoffrey MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,103
Program Service Revenue
$25,004
Investment Income
$187,555
Other Revenue
$-75,626
All Other Contributions
$2,249,108
Change in Net Assets
$1,291,388

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$1,144,970Fair Market Value (FMV)
Total Noncash Contributions1$1,144,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,198
Revenue Not Reported on Financial Statements
$39,838
Revenue Not Reported on Form 990
$782,161
Total Revenue per Audited Statements
$3,159,359
Total Revenue per Form 990
$2,417,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,621
Salaries, Compensation, and Employee Benefits$340,506
Other Expenses$224,521
Total Fundraising Expense$97,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,621--$560,621
Other Salaries and Wages$41,656$99,368$62,600$203,624
Current Officers, Directors, Trustees, and Key Employees-$93,944-$93,944
Fees for Services Other-$48,468-$48,468
Fees for Service Investment Mgmnt Fees-$39,838-$39,838
Payroll Taxes$5,880$24,211$8,836$38,927
Travel-$23,709-$23,709
Other Expenses-$22,838$25,166$22,838
Information Technology-$20,702-$20,702
Office Expenses-$16,094-$16,094
Fees for Services Accounting-$11,700-$11,700
Occupancy-$4,996-$4,996
Insurance-$4,873-$4,873
Conferences and Meetings-$4,029-$4,029
Pension Plan Contributions$567$2,593$851$4,011
Depreciation Depletion-$1,783-$1,783
Fees for Services Legal-$325-$325
Total Functional Expenses$608,724$419,471$97,453$1,125,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,125,648
Total Expenses per Audited Statements$1,115,090
Expenses per Audited Statements$1,085,810
Expenses Not Reported on Financial Statements$39,838
Expenses Not Reported on Form 990$29,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Ohio Hope CenterNelsonville, OH501c3March-final Disbursements$55,406
Southeast Ohio Independent NewsAthens, OH501c3DEVELOPMENT CONSULTING TO SUPPORT FUNDRAISING CAMPAIGN; ACI FUND FINAL DISBURSEMENT; OPERATING SUPPORT$34,905
United Seniors of AthensAthens, OH501c3Accessible Van$30,000
Community Food InitiativesAthens, OH501c3APPALACHIAN ACCESSIBLE FOOD NETWORK SUSTAINED EXPANSION; GENERAL SUPPORT IN HONOR OF RUTH DUDDING (WOMAN OF THE YEAR)$27,200
Hocking Athens Perry Community ActionGlouster, OH501c3ATHENS COUNTY TRANSPORTATION FACILITY LOCAL MATCH; BOUNTY ON THE BRICKS SPONSORSHIP 2023; MAID EVENT PANEL$20,050
Athens County Historical Society Dba Southeast Ohio History CenterAthens, OH501c3SCIENCE AND HISTORY ON THE ROCKS; INVIDIBLE GROUND: MAKING COMMUNITY HISTORY VISIBLE; GENERAL SUPPORT$15,162
Integrated Services for Behavioral HealthAthens, OH501c3YOUTH WORKFORCE DEVELOPMENT AT THE HIVE; SUMMER SPLACH 2023$14,275
Athens County IndependentAthens, OH501c3(ACI) BASIC REQUIRED EQUIPMENT, SELECT MEDIA COSTS AND STAFF RETENTION DURING EARLY STAGE NONPROFIT STARTUP; CREATION OF SUSTAINABLE REVENUE STREAMS THROUGH A PAID ADVERTISING AND SALES LEAD$13,709
Athens County Public LibrariesNelsonville, OHGovernmentBOOK-A-BIKE EXPANSION PILOT: IMPROVING MICROMOBILITY WITH E-BIKES; SUPPORT FOR THE NEW CHAUNCEY LIBRARY LOCATION BUILD; LIBRARY OUTREACH COLLECTIONS$12,934
Rural ActionThe Plains, OH501c3NEIGHBOR LOAVES & MEALS: ADDRESSING FOOD INSECURITY WITH LOCAL INGREDIENTS; ANTI-RACISM SUPPORT OFFERINGS; ORGANIZATION FUND ANNUAL ALLOCATION; GENERAL SUPPORT$12,301
CHILDREN'S HUNGER ALLIANCEColumbus, OH501c3Weekend Meals for Nelsonville York & Trimble Schools$11,656
Village of ChaunceyChauncey, OHGovernmentINVISIBLE GROUND: CHAUNCEY MINE$11,050
Herbert Wescoat Memorial LibraryMcarthur, OHGovernmentLibrary Support$10,487
Wellston Public LibraryWellston, OHGovernmentLibrary Support$10,487
The Survivor Advocacy Outreach ProgramNelsonville, OH501c3LOCAL WOMEN OF COLOR SUPPORT GROUP (LWC); SAOP NEW LEAF$10,050
Mount Zion Baptist Church Preservation SocietyAthens, OH501c3Building Capacity at Mount Zion Baptist Church Preservation Society (mz)$10,000
Southeast Ohio Free Pharmacy (rising Suns Pharmacy)Athens, OH501c3Medication Acquisition$10,000
Trimble Local Textbooks & Supplies FdnGlouster, OH501c32022-2023 TRIMBLE LOCAL TEXTBOOK AND SUPPLIES FOUNDATION PROJECT; TRIMBLE LOCAL TEXTBOOKS & SUPPLIES$10,000
Operating FundAthens, OH501c3ADVANCEMENT AND DEVELOPMENT SKILL-BUILDING SERIES; GENERAL SUPPORT$9,500
The Birth Circle IncAthens, OH501c3PREPARED PARENTS WORKSHOP 2023; BIRTH CIRCLE STRATEGIC PLANNING; ORGANIZATION FUND ANNUAL ALLOCATION$9,001
American Red CrossAthens, OH501c3Home Fire Campaign - Preparedness and Resiliency in Athens County$9,000
STUART'S OPERA HOUSENelsonville, OH501c3AIR COLLABORATIVE SHIFT WORKSHOPS; NELSONVILLE-YORK DRAMA CLUB; GENERAL SUPPORT$8,500
Athens United Immigrant Support ProjectAthens, OH501c3EXPANSION OF SUPPORT TO FACILITATE CAPACITY BUILDING; SUPPORT FOR ASYLEE LEGAL COSTS; GLOBAL MAJORITY GATHERINGS$8,000
Tomcat BridgebuildersGlouster, OH501c3Linking Our Community to Resources to Fight Substance Abuse$7,412
Dairy Barn Southeastern Ohio Cultural Arts Center IncAthens, OH501c3SUMMER ART CAMP INCLUSION AIDE; WEBSITE DESIGN; GENERAL SUPPORT$7,140
Athens County Department of Job and Family ServicesMillfield, OHGovernmentOperation Full Belly$7,000
Planned Parenthood of Greater OhioColumbus, OH501c3Promoting Health Care Access for Uninsured and Underinsured Patients at the Athens County Health Center$6,915
Ohio SibsColumbus, OH501c3SIBLING SUPPORT INITIATIVE FOR CHILDREN: ACBDD$6,908
Athens ConservancyAthens, OH501c3NATURE FOR ALL; GENERAL SUPPORT$6,870
Big Brother Big Sisters Association of Greater Central OhioColumbus, OH501c3CAMP OTY'OKWA FOR ATHENS & HOCKING YOUTH$6,477
The Athens Village IncAthens, OH501c3SOCIAL MEDIA DEVELOPMENT; ORGANIZATION FUND ANNUAL ALLOCATION; TRANSITIONAL HEALTH CARE$6,477
Ohio UniversityAthens, OHGovernmentATHENS COMMUNITY MUSIC SCHOOL; INTERNATIONAL FOOD PANTRY STAPLES; HAROLD THOMPSON HEALTH$6,375
Edna Brooks Foundation (dba My Sisters Place)Athens, OH501c3CAPITAL IMPROVEMENTS AT MSP TRANSITIONAL HOUSE; SURVIVOR EMERGENCY FUND$6,250
Athens County Community SingersAthens, OH501c3Serving the Community With Song$6,200
Lutheran Social ServicesColumbus, OH501c3Lss Food Pantries in Athens County$6,000
Arts WestAthens, OHGovernmentARTS WEST PRESENTS: ONCE THE MUSICAL; GENERAL SUPPORT$5,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,250
Fundraising Direct Expenses$13,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,245$18,250$389$17,861
Total Events$49,245$18,250$13,623$4,627
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$514,239
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 A, Line 7A

“The order of business at any meeting of the members of the foundation may include the election of member(s) of the board of directors (if required).”

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

“Each member submits a conflict of interest annually. 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

“Executive committee reviews salary and compensation reports for the industry as well as the region.”

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

“Financial reports are available on website. Other documents are available 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
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Pigman
Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
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 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.”

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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt132694
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA PAXTON PAGON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4OTIS CROCRON
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROLINE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE CAVAROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ROBE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TEE FORD-AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY S 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/ReportableCompFromOrgAmt1391250
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 CHAIRPERSON (BEGIN 1/2023)
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/TitleTxt12VP/VICE CHAIR THRU 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030995
IRS990/FundraisingDirectExpensesAmt013623
IRS990/FundraisingGrossIncomeAmt018250
IRS990/GainOrLossGrp/SecuritiesAmt0-28815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0542621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0560621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0560621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0814935
IRS990/GrossReceiptsAmt03274409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020702
IRS990/InformationTechnologyGrp/TotalAmt020702
IRS990/InsuranceGrp/ManagementAndGeneralAmt04873
IRS990/InsuranceGrp/TotalAmt04873
IRS990/InvestmentIncomeGrp/ExclusionAmt0216370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03292378
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03140751
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05444103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07728572
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548
IRS990/LandBldgEquipCostOrOtherBssAmt032094
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATHENS COUNTY FOUNDATION BUILDS ON THE STRENGTHS OF OUR COMMUNITY, ADVANCING PARTICIPATION AND COLLABORATION TO ADDRESS LONG STANDING CHALLENGES AND PURSUE EXTRAORDINARY OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08602334
IRS990/NetAssetsOrFundBalancesEOYAmt010646604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0752882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05812485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07640719
IRS990/NoncashContributionsAmt01144970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04996
IRS990/OccupancyGrp/TotalAmt04996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016094
IRS990/OfficeExpensesGrp/TotalAmt016094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022838
IRS990/OtherExpensesGrp/TotalAmt025166
IRS990/OtherExpensesGrp/TotalAmt122838
IRS990/OtherLiabilitiesGrp/BOYAmt0476111
IRS990/OtherLiabilitiesGrp/EOYAmt0514239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/Desc2FORGIVENESS OF N/R
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-80262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-80262
IRS990/OtherRevenueTotalAmt0-80253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024211
IRS990/PayrollTaxesGrp/ProgramServicesAmt05880
IRS990/PayrollTaxesGrp/TotalAmt038927
IRS990/PensionPlanContributionsGrp/FundraisingAmt0851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567
IRS990/PensionPlanContributionsGrp/TotalAmt04011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017509
IRS990/PrincipalOfficerNm0KERRY PIGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ATHENS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17274
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A GROUP OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP. IT ALSO ENCOMPASSES A YOUTH LEADERSHIP GROUP COMPONENT AIMED AT DEVELOPING FUTURE LEADERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020030
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING PROGRAM FOR ATHENS COUNTY NON-PROFITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0705749
IRS990/PYInvestmentIncomeAmt0771655
IRS990/PYOtherExpensesAmt0190759
IRS990/PYOtherRevenueAmt017914
IRS990/PYProgramServiceRevenueAmt037795
IRS990/PYRevenuesLessExpensesAmt0692208
IRS990/PYSalariesCompEmpBnftPaidAmt0255909
IRS990/PYTotalExpensesAmt01152417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 6,411. 2019 AMOUNT: $ 351. 2020 AMOUNT: $ 678. 2021 AMOUNT: $ 522. 2022 AMOUNT: $ 193. PASS-THROUGH INCOME - 2018 AMOUNT: $ -3,765. 2019 AMOUNT: $ -122. 2020 AMOUNT: $ -165. 2021 AMOUNT: $ -135. 2022 AMOUNT: $ -184. FORGIVENESS OF NOTE RECEIVABLE - 2022 AMOUNT: $ -80,262.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06626860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-80253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-76478
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt04673282
IRS990ScheduleA/SubstantialContributorsTotAmt01953578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06626860
IRS990ScheduleA/TotalSupportAmt07488316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67270
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0127975
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06900205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01894678

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,176,045
Liabilities
$529,441
Net assets
$10,646,604
Revenue
$2,417,036
Expenses
$1,125,648
Net income
$1,291,388
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