Civic Intelligence

Athens Tech Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1824771

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
800 US Hwy 29 NAthens, GA 30601

(706) 355-5025

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,558,005

Down $387,930 (-20%) from 2015

Net Assets

Down

$1,505,549

Down $166,096 (-9.9%) from 2015

Liabilities

Down

$52,456

Down $221,834 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$205,475

Down $133,714 (-39%) from 2015

Expenses

Up

$368,655

Up $97,754 (+36%) from 2015

Net Income

Down

-$163,180

Down $231,468 (-339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,751,811Liabilities 2011: $667,358Net Assets 2011: $2,084,4532011Assets 2012: $2,498,427Liabilities 2012: $619,084Net Assets 2012: $1,879,3432012Assets 2013: $2,560,335Liabilities 2013: $526,721Net Assets 2013: $2,033,6142013Assets 2014: $1,938,718Liabilities 2014: $302,028Net Assets 2014: $1,636,6902014Assets 2015: $1,945,935Liabilities 2015: $274,290Net Assets 2015: $1,671,6452015Assets 2016: $1,558,005Liabilities 2016: $52,456Net Assets 2016: $1,505,5492016Assets 2017: $1,685,815Liabilities 2017: $49,791Net Assets 2017: $1,636,0242017Assets 2018: $1,616,383Liabilities 2018: $49,204Net Assets 2018: $1,567,1792018Assets 2019: $1,914,196Liabilities 2019: $62,526Net Assets 2019: $1,851,6702019Assets 2020: $2,068,424Liabilities 2020: $59,724Net Assets 2020: $2,008,7002020Assets 2021: $2,313,250Liabilities 2021: $58,135Net Assets 2021: $2,255,1152021Assets 2022: $1,979,532Liabilities 2022: $61,578Net Assets 2022: $1,917,9542022Assets 2023: $1,979,460Liabilities 2023: $53,513Net Assets 2023: $1,925,9472023Assets 2024: $2,113,459Liabilities 2024: $444Net Assets 2024: $2,113,0152024

Highlighted filing

2016

Assets$1,558,005
Liabilities$52,456
Net Assets$1,505,549
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $243,242Expenses 2011: $280,675Net Income 2011: -$37,4332011Expenses 2012: $476,3822012Revenue 2013: $352,386Expenses 2013: $312,428Net Income 2013: $39,9582013Revenue 2014: $379,696Expenses 2014: $801,599Net Income 2014: -$421,9032014Revenue 2015: $339,189Expenses 2015: $270,901Net Income 2015: $68,2882015Revenue 2016: $205,475Expenses 2016: $368,655Net Income 2016: -$163,1802016Revenue 2017: $214,939Expenses 2017: $234,794Net Income 2017: -$19,8552017Revenue 2018: $216,645Expenses 2018: $153,524Net Income 2018: $63,1212018Revenue 2019: $277,939Expenses 2019: $212,209Net Income 2019: $65,7302019Revenue 2020: $231,342Expenses 2020: $239,947Net Income 2020: -$8,6052020Revenue 2021: $337,502Expenses 2021: $229,678Net Income 2021: $107,8242021Revenue 2022: $362,910Expenses 2022: $471,145Net Income 2022: -$108,2352022Revenue 2023: $614,014Expenses 2023: $564,424Net Income 2023: $49,5902023Revenue 2024: $718,979Expenses 2024: $451,805Net Income 2024: $267,1742024

Highlighted filing

2016

Revenue$205,475
Expenses$368,655
Net Income-$163,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$207,014
Mission and Program Overview

Mission

To provide scholarships and institutional support for athens technical college based on financial need and/or scholastic ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,343,468$1,412,780▲ $69,312
Savings and Temporary Cash Investments$124,007$92,656▼ $31,351
Cash and Non-Interest-Bearing Accounts-$46,071-
Other Notes and Loans Receivable, Net$5,734$5,362▼ $372
Land, Buildings, and Equipment, Net$472,536$1,136▼ $471,400
Intangible Assets$190$0▼ $190
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,945,935$1,558,005▼ $387,930
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,100--
Other Liabilities$190$52,456▲ $52,266
Total Liabilities$274,290$52,456▼ $221,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,215$1,027,931▲ $27,716
Permanently Rstr Net Assets$266,979$274,294▲ $7,315
Unrestricted Net Assets$404,451$203,324▼ $201,127
Total Net Assets Fund Balance$1,671,645$1,505,549▼ $166,096
Total Liabilities and Net Assets / Fund Balance$1,945,935$1,558,005▼ $387,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,136$143,731$144,867
Other Land Buildings-$6,537$6,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward S GrahamChair
Rebecca ThawVice Chair
Aru ReddyDirector
Bert WhitmireDirector
Beth ThomasDirector
Christopher KubasDirector
Christy TerrellDirector
Dan GunnelsDirector
Gail ThaxtonDirector
Glenn AlexDirector
Howard TurnerDirector
Jack EdmundsDirector
Jennifer GriffethDirector
Kenneth C EasomDirector
Lee GarrettDirector
Lee VaughnDirector
Lisa ShirreffsDirector
Louise McbeeDirector
Nancy SeymourDirector
Paul C BrounDirector
Phil BettendorfDirector
Richard BooneDirector
Ryan MooreDirector
Terry WingfieldDirector
Upshaw BentleyDirector
Nancy StangleCorp Secretary
Frank J ChristaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,542
Program Service Revenue
$35,854
Investment Income
$25,079
Other Revenue
$0
All Other Contributions
$139,043
Change in Net Assets
$-163,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,216
Total Fundraising Expense$35,293
Salaries, Compensation, and Employee Benefits$29,000
Grants and Similar Amounts Paid$28,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,651$8,337$173$43,161
Other Salaries and Wages-$29,000-$29,000
Grants to Domestic Individuals$28,439--$28,439
Office Expenses$495$10,852$4,519$15,866
Fees for Services Accounting-$13,320-$13,320
Depreciation Depletion$12,356--$12,356
Interest$11,315--$11,315
Other Expenses$11,160$11,265$53$11,160
Fees for Services Other$10,363--$10,363
Insurance-$4,337-$4,337
Travel-$1,124-$1,124
Advertising-$96-$96
Total Functional Expenses$252,980$80,382$35,293$368,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Organizations$46,071
Due to Related Party$6,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After a draft version of the form 990 has been prepared, the draft is sent to the board of directors. Directors discuss any issues or concerns that they may have with the draft form 990. Once approved, the preparer is notified and authorized to prepare the final version of the form 990. The final form 990 is signed by an officer and filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Athens Tech Foundation Inc
EIN
58-1824771
Phone
7063555025
Address
800 US HWY 29 N, ATHENS, GA 30601

Signing Officer

Name
Phil Bettendorf
Title
Director
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Turner and Patat PC
Address
1165-A Cedar Shoals Dr, Athens, GA 30605-3592
Preparer
Karmen D Copeland
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADULT LITERACY : Column (A) - Total = $2748; Column (B) - Program Services = $2748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI ASSOC EXPENSES: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI EXPENSES: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $173”

Form 990, Part IX, Line 24E: Other Expenses

“ATC BUILDING RENOVATION: Column (A) - Total = $8394; Column (B) - Program Services = $8394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATC EQUIPMENT AND MATERIALS: Column (A) - Total = $5700; Column (B) - Program Services = $5700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO PROGRAM FEES: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARD RELATED EXPENSES: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR RECONGITION EXPENSE: Column (A) - Total = $1616; Column (B) - Program Services = $0; Column (C) - Management & General = $1616; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $2298; Column (B) - Program Services = $2298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1197; Column (B) - Program Services = $659; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY MATERIALS: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $8336; Column (B) - Program Services = $6865; Column (C) - Management & General = $1471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEE: Column (A) - Total = $5291; Column (B) - Program Services = $3940; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAGS, TITLES, & TAXES: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 647 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/Desc0THE ATHENS TECH FOUNDATION PROVIDES INSTITUTIONAL SUPPORT, SUCH AS AWARD CEREMONIES, GENERAL EXPENSES, INCLUDING TRAVEL, COVERING THE COSTS OF A STUDENT ENTERED IN THE SCIENCE FAIR, AS WELL AS THE COST OF VARIOUS WORKSHOPS ATTENDED BY VARIOUS STUDENTS. IN ADDITION, THE FOUNDATION SUPPORTED ATHENS TECHNICAL COLLEGE BY PROVIDING RESOURCES SUCH AS FACILITIES TO CONDUCT CLASSES AND FUNDING SPECIAL NEEDS SUCH AS THE SHUTTLE BUS REPAIR, LIBRARY MATERIALS, COLLEGE BUILDING RENOVATIONS, AND GED TESTING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,005
Liabilities
$52,456
Net assets
$1,505,549
Revenue
$205,475
Expenses
$368,655
Net income
-$163,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.72$0.45$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.36$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$0.34$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.22$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.21$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.27$1.67$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$0.38$0.80$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.53$2.03$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.62$1.88$0.48
2011Summary only. Only limited summary data is available for this year.$2.75$0.67$2.08$0.24$0.28$0.04