Civic Intelligence

J Warren Mcclure Athens Education Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1168965

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
25 S Plains RoadThe Plains, OH 45780

(740) 594-3227

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$730,931

Up $93,022 (+15%) from 2016

Net Assets

Up

$730,931

Up $93,022 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$100,309

Up $52,499 (+110%) from 2016

Expenses

Down

$35,859

Down $7,450 (-17%) from 2016

Net Income

Up

$64,450

Up $59,949 (+1332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $532,114Liabilities 2011: $0Net Assets 2011: $532,1142011Assets 2012: $561,298Liabilities 2012: $0Net Assets 2012: $561,2982012Assets 2013: $652,645Liabilities 2013: $1,300Net Assets 2013: $651,3452013Assets 2014: $653,006Liabilities 2014: $0Net Assets 2014: $653,0062014Assets 2015: $627,510Liabilities 2015: $0Net Assets 2015: $627,5102015Assets 2016: $637,909Liabilities 2016: $0Net Assets 2016: $637,9092016Assets 2017: $730,931Liabilities 2017: $0Net Assets 2017: $730,9312017Assets 2018: $672,276Liabilities 2018: $0Net Assets 2018: $672,2762018Assets 2019: $757,704Liabilities 2019: $0Net Assets 2019: $757,7042019Assets 2020: $817,450Liabilities 2020: $0Net Assets 2020: $817,4502020Assets 2021: $889,007Liabilities 2021: $0Net Assets 2021: $889,0072021Assets 2022: $1,209,258Liabilities 2022: $0Net Assets 2022: $1,209,2582022Assets 2023: $1,305,557Liabilities 2023: $0Net Assets 2023: $1,305,5572023Assets 2024: $1,382,857Liabilities 2024: $0Net Assets 2024: $1,382,8572024

Highlighted filing

2017

Assets$730,931
Liabilities$0
Net Assets$730,931
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KExpenses 2011: $32,8582011Expenses 2012: $27,3852012Revenue 2013: $37,729Expenses 2013: $18,405Net Income 2013: $19,3242013Revenue 2014: $24,167Expenses 2014: $41,953Net Income 2014: -$17,7862014Revenue 2015: $18,113Expenses 2015: $43,609Net Income 2015: -$25,4962015Revenue 2016: $47,810Expenses 2016: $43,309Net Income 2016: $4,5012016Revenue 2017: $100,309Expenses 2017: $35,859Net Income 2017: $64,4502017Revenue 2018: $83,942Expenses 2018: $42,691Net Income 2018: $41,2512018Revenue 2019: $28,772Expenses 2019: $48,840Net Income 2019: -$20,0682019Revenue 2020: $36,720Expenses 2020: $32,494Net Income 2020: $4,2262020Revenue 2021: $83,914Expenses 2021: $38,569Net Income 2021: $45,3452021Revenue 2022: $389,992Expenses 2022: $69,741Net Income 2022: $320,2512022Revenue 2023: $46,199Expenses 2023: $35,320Net Income 2023: $10,8792023Revenue 2024: $114,034Expenses 2024: $64,874Net Income 2024: $49,1602024

Highlighted filing

2017

Revenue$100,309
Expenses$35,859
Net Income$64,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$100,309
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,909$730,931▲ $93,022
Savings and Temporary Cash Investments$557,060$662,922▲ $105,862
Cash and Non-Interest-Bearing Accounts$80,849$68,009▼ $12,840
Total Assets$637,909$730,931▲ $93,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,909$730,931▲ $93,022
Total Liabilities and Net Assets / Fund Balance$637,909$730,931▲ $93,022
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alex CouladisChairperson
Thomas GibbsSecretary
Matt BuntingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,290
Program Service Revenue
$0
Investment Income
$62,019
Other Revenue
$0
Change in Net Assets
$64,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,600$6,909-$1,600
Total Functional Expenses$28,950$6,909$0$35,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
J Warren Mcclure Athens Education
EIN
31-1168965
Phone
7405943227
Address
25 S PLAINS ROAD, THE PLAINS, OH 45780

Signing Officer

Name
Thomas Gibbs
Title
Secretary
Phone
7405943227
Signed
2018-08-27

Organization Details

Principal Officer
Alex Couladis
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Athens education foundation= grants scholarships to worthy students”

Form 990, Part XI, Line 9

“Unrealized gain in market value 0”

Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07407974544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 S PLAINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045780
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt048164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt038290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048164
IRS990/GrossReceiptsAmt0100309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013855
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637909
IRS990/NetAssetsOrFundBalancesEOYAmt0730931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048164
IRS990/NetUnrlzdGainsLossesInvstAmt028572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BANK/INV EXP
IRS990/OtherExpensesGrp/Desc2HOF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt027350
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt027350
IRS990/OtherExpensesGrp/TotalAmt16909
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX COULADIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038445
IRS990/PYOtherExpensesAmt043309
IRS990/PYRevenuesLessExpensesAmt04501
IRS990/PYTotalExpensesAmt043309
IRS990/PYTotalRevenueAmt047810
IRS990/ReconcilationRevenueExpnssAmt064450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730931
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt081809
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081809
IRS990ScheduleA/TotalSupportAmt081809
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHENS EDUCATION FOUNDATION= GRANTS SCHOLARSHIPS TO WORTHY STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN IN MARKET VALUE 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07405943227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J WARREN MCCLURE ATHENS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JWAR
ReturnHeader/Filer/EIN0311168965
ReturnHeader/Filer/PhoneNum07405943227
ReturnHeader/Filer/USAddress/AddressLine1Txt025 S PLAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0THE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045780
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311449477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02018-08-28T11:41:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,931
Liabilities
$0
Net assets
$730,931
Revenue
$100,309
Expenses
$35,859
Net income
$64,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.39$0.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits