Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 75-2650613

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 12, 2011

Organization Profilewww.athenadallas.org
11203 Bushire Dr75229-4106
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$246,273

No earlier filing loaded for comparison.

Net Assets

$246,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

$87,276

No earlier filing loaded for comparison.

Expenses

$76,673

No earlier filing loaded for comparison.

Net Income

$10,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$246,273
Liabilities$0
Net Assets$246,273
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$87,276
Expenses$76,673
Net Income$10,603
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 12, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Mentoring excellance through teaching the teachers/professors classic texts.

Filing and Contact Details

Filer

EIN
75-2650613
Raw XML Appendix306 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/PersonName8Dr Mary Lou Hoyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ms Merle Ireland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karin Kinzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ms Marie Malouf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Peg Marrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Ms Dee Torbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
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IRS990EZ/Organization501c0X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mentoring excellence through teaching the teachers classic texts
IRS990EZ/PrintingPublicationsPostage04419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Literature Programs, General/Other: In Fall 2009, Athena offered 3 all-day symposia for teachers: Time & the Lyric (34 participants); Julius Caesar & the Rhetoric of Politics (57 participants),& Women, Race, & Equality (35 participants)The Center for Nonprofit Mangement contributed space valued at $750 for the 3 meetings. (126 Participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Literature Programs, General/Other: In Spring 2010, Athena conducted 3 all-day symposia for teachers: Julius Caesar, the Sequel (18 participants); The Writer as Critic (21) participants); The Lyric World of Gwendolyn Brooks (20 Participants)The Center for Nonprofit Management contributed space valued at $750 for 3 meetings. (59 Participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Literature Programs, General/Other: In the summer 2010, Athena conducted a 5-day colloquium for 25 teachers on the Women, Class, & Power: Hawthorne, Wharton, & Trethewey. St. Monica Church contributed space valued at $1,500. (20 Participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Literature Programs, General/Other: In fall 2009, the Athena Class studied Toni Morrison's America (60 Participants). In spring 2010, The Athena Class explored George Eliot's Middlemarch (82 participants).The tuition paid by this group helps underwrite programs for teachers. Forestwood Townhomes contributed space valued at $3,000 for 12 meetings. (142 Participants)
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313341
IRS990EZ/ProgramServiceRevenue024335
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752294106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Dona S Gower
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143539299
IRS990EZ/TotalAssets/BOY0235670
IRS990EZ/TotalAssets/EOY0246273
IRS990EZ/TotalExpenses076673
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IRS990EZ/TotalRevenue087276
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IRS990EZ/WebSite0www.athenadallas.org
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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
ReasonableCauseExplanation/Explanation0I applied for and received an automatic extension.
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/DateSigned02011-04-12
ReturnHeader/Officer/Name0Dona Gower
ReturnHeader/Officer/Phone02143539299
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-14T11:20:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,273
Liabilities
$0
Net assets
$246,273
Revenue
$87,276
Expenses
$76,673
Net income
$10,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.33$2.64$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.14$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.32$1.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.15$0.98$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.87$0.77$0.11