Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 75-2650613

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 21, 2014

8061 Fall River Drive75228

(214) 534-6493

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-708%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,762

Down $230,499 (-94%) from 2013

Net Assets

Down

$13,617

Down $231,644 (-94%) from 2013

Liabilities

Up

$1,145

Up $1,145 from 2013

Revenue

Down

$32,696

Down $81,012 (-71%) from 2013

Expenses

Up

$264,340

Up $134,119 (+103%) from 2013

Net Income

Down

-$231,644

Down $215,131 (-1303%) from 2013

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

2014

Assets$14,762
Liabilities$1,145
Net Assets$13,617

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

2014

Revenue$32,696
Expenses$264,340
Net Income-$231,644
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 21, 2014
Return Version
2013v3.1
Gross Receipts
$32,696
Mission and Program Overview

Mission

Mentoring excellance through teaching the teachers/professors classic texts.

Program Services

DescriptionGrantsExpenses
Conducted Symposia, Colloquium and Conferences to instruct teachers/professors in the classic texts$253,673-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dona S GowerExec DirectorFT$0--
Ms Kyle M GalbraithPresident-$0--
Dr Robert AlldayBoard Member-$0--
Ms Mary BartholowBoard Member-$0--
Ms Theresa DanielBoard Member-$0--
Ms Molly GoodsonBoard Member-$0--
Dr Olan HankinsBoard Member-$0--
Ms Merle IrelandBoard Member-$0--
Ms Marie MaloufBoard Member-$0--
Peg MarrinBoard Member-$0--
Ms Dee TorbertBoard Member-$0--
Alison M GowerAssoc DirectorPT$0--
Filing and Contact Details

Filer

EIN
75-2650613
Phone
2145346493

Signing Officer

Name
Alison M Gower
Title
Assoc Director
Signed
2014-12-21
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Gump
Phone
2143526198
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: University | Donee's Name: University of Dallas | Donee's Address: 1845 E Northgate Drive Dallas, TX 75062 | Relationship of Donee: None | Cash Amount Given: $50000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Education | Donee's Name: Dominican Sisters of St Cecilia | Donee's Address: 801 Dominican Drive Nashville, TN 37228 | Relationship of Donee: None | Cash Amount Given: $50000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Medical Community Service | Donee's Name: Beersheba Clinic | Donee's Address: P O Box 112 Beersheba Springs, TN 37305 | Relationship of Donee: None | Cash Amount Given: $50000

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Education | Donee's Name: Dallas Institute of Humamities and Cultu | Donee's Address: 2719 Routh Street Dallas, TX 75201 | Relationship of Donee: None | Cash Amount Given: $50000

Other Expenses.1002

Office Expenses $678

Other Expenses.1007

Conferences, Conventions, and Meetings $2946

Other Expenses.1012

Insurance $1010

Other Expenses.1

Telephone Expenses $1793

Other Expenses.2

Contract Instructors $1750

Other Expenses.3

Web Site Maintenance $700

Other Expenses.4

Miscellaneous $533

Other Expenses.6

Bank Service Charges $60

Total Liabilities.1

TIAA/CREF - Beginning $0 TIAA/CREF - Ending $1145

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02145346493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108061 Fall River Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0752285914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Dona S Gower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ms Kyle M Galbraith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Robert Allday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ms Mary Bartholow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ms Theresa Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ms Molly Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Olan Hankins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ms Merle Ireland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ms Marie Malouf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Peg Marrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ms Dee Torbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Alison M Gower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Assoc Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring excellance through teaching the teachers/professors classic texts.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted Symposia, Colloquium and Conferences to instruct teachers/professors in the classic texts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0253673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0264340
IRS990EZ/TotalProgramServiceExpensesAmt0253673
IRS990EZ/TotalRevenueAmt032696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.athenadallas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09097
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt0395418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059490
IRS990ScheduleA/Total509Grp/TotalAmt0395418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: University | Donee's Name: University of Dallas | Donee's Address: 1845 E Northgate Drive Dallas, TX 75062 | Relationship of Donee: None | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Education | Donee's Name: Dominican Sisters of St Cecilia | Donee's Address: 801 Dominican Drive Nashville, TN 37228 | Relationship of Donee: None | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Medical Community Service | Donee's Name: Beersheba Clinic | Donee's Address: P O Box 112 Beersheba Springs, TN 37305 | Relationship of Donee: None | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Education | Donee's Name: Dallas Institute of Humamities and Cultu | Donee's Address: 2719 Routh Street Dallas, TX 75201 | Relationship of Donee: None | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Expenses $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Instructors $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Site Maintenance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TIAA/CREF - Beginning $0 TIAA/CREF - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison M Gower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assoc Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATHENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0752650613
ReturnHeader/Filer/PhoneNum02145346493
ReturnHeader/Filer/USAddress/AddressLine108061 Fall River Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert M Gump and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 540966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0753540966
ReturnHeader/PreparerPersonGrp/PhoneNum02143526198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Gump
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-21T18:11:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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