Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 75-2650613

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 12, 2012

11203 Bushire Dr75229-4106
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$263,037

Up $16,764 (+6.8%) from 2010

Net Assets

Up

$263,037

Up $16,764 (+6.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$115,249

Up $27,973 (+32%) from 2010

Expenses

Up

$98,485

Up $21,812 (+28%) from 2010

Net Income

Up

$16,764

Up $6,161 (+58%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $246,273Liabilities 2010: $0Net Assets 2010: $246,2732010Assets 2011: $263,037Liabilities 2011: $0Net Assets 2011: $263,0372011Assets 2012: $261,774Liabilities 2012: $0Net Assets 2012: $261,7742012Assets 2013: $245,261Liabilities 2013: $0Net Assets 2013: $245,2612013Assets 2014: $14,762Liabilities 2014: $1,145Net Assets 2014: $13,6172014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$263,037
Liabilities$0
Net Assets$263,037

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $87,276Expenses 2010: $76,673Net Income 2010: $10,6032010Revenue 2011: $115,249Expenses 2011: $98,485Net Income 2011: $16,7642011Revenue 2012: $132,021Expenses 2012: $133,284Net Income 2012: -$1,2632012Revenue 2013: $113,708Expenses 2013: $130,221Net Income 2013: -$16,5132013Revenue 2014: $32,696Expenses 2014: $264,340Net Income 2014: -$231,6442014Revenue 2015: $1,345Expenses 2015: $14,962Net Income 2015: -$13,6172015

Highlighted filing

2011

Revenue$115,249
Expenses$98,485
Net Income$16,764
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 12, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Mentoring excellance through teaching the teachers/professors classic texts.

Filing and Contact Details

Filer

EIN
75-2650613
Raw XML Appendix311 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Dona S Gower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ms Kyle M Galbraith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Robert Allday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ms Mary Bartholow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mrs Jayne Dale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ms Theresa Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ms Molly Goodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr Olan Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ms Merle Ireland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Karin Kinzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ms Marie Malouf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Peg Marrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Ms Dee Torbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Alison Gower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Associate Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mentoring excellence through teaching the teachers classic texts
IRS990EZ/PrintingPublicationsPostage04466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Literature Programs, General/Other: In Fall 2010, Athena offered 3 all-day symposia for teachers: Prometheus Bound: Conflicts in Authority (37 participants); Derek Walcott's Lyric World (34 participants),& Daisy Miller:Henry James' American Girl (34 participants)The Center for Nonprofit Mangement contributed space valued at $750 for the 3 meetings. (105 Participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Literature Programs, General/Other: In Spring 2011, Athena conducted 3 all-day symposia for teachers: The Waste Land (31 participants); Gatsby & the Master Narrative (48) participants); Shakespeare & Co: A Symphony of Sonnets (34 Participants) The Center for Nonprofit Management contributed space valued at $750 for 3 meetings. (113 Participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Literature Programs, General/Other: In the summer 2011, Athena conducted a 5-day colloquium for 25 teachers on Myth: Context & Character; a 4-day colloquium for 16 teachers on Omeros: the Epic of the Americas. St. Monica Church contributed space valued at $2700. (41 Participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Literature Programs, General/Other: In fall 2010, the Athena Class studied Henry James' Golden Bowl (79 Participants). In spring 2011, The Athena Class explored Salmon Rushdie's Midnight's Children (79 participants).The tuition paid by this group helps underwrite programs for teachers. Forestwood Townhomes contributed space valued at $3,000 for 12 meetings. (158 Participants)
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses234272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses317136
IRS990EZ/ProgramServiceRevenue025451
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits061842
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752294106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Dona S Gower
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143539299
IRS990EZ/TotalAssets/BOY0246273
IRS990EZ/TotalAssets/EOY0263037
IRS990EZ/TotalExpenses098485
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IRS990EZ/TotalRevenue0115249
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.athenadallas.org
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Charges;189|Travel;479|General Fundraising Expense;279|Professional Memberships;141|Computer Software;306|Computer Telecommunications Services;789|General Office Supplies;73|Telephone Service;1238|Meals Expense for programs;5465|Books;206|Contribution to St Monica's for Summer;1000|Telephone Equipment;10^Total;10175^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Applied for and received an extension before the January deadline.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752650613
ReturnHeader/Filer/Name/BusinessNameLine10ATHENA FOUNDATION
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/Phone02143539299
ReturnHeader/Filer/USAddress/AddressLine1011203 Bushire Dr
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752294106
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0Dona Gower
ReturnHeader/Officer/Phone02143539299
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-12T12:30:48-07:00

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