Civic Intelligence

Athena Rising Foundation

990 • Fiscal year 2018 • EIN 81-2012732

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profileathenaalliance.org
PO Box 37Moss Beach, CA 94038

(408) 410-4950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$752,373

Flat from 2018

Net Assets

Flat

$156,255

Flat from 2018

Liabilities

Flat

$596,118

Flat from 2018

Revenue And Expenses

Revenue

Flat

$762,171

Flat from 2018

Expenses

Flat

$880,716

Flat from 2018

Net Income

Flat

-$118,545

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $79,376Liabilities 2016: $02016Assets 2017: $424,180Liabilities 2017: $149,380Net Assets 2017: $274,8002017Assets 2018: $752,373Liabilities 2018: $596,118Net Assets 2018: $156,2552018Assets 2018: $752,373Liabilities 2018: $596,118Net Assets 2018: $156,2552018Assets 2019: $983,832Liabilities 2019: $752,350Net Assets 2019: $231,4822019Assets 2020: $100,154Liabilities 2020: $0Net Assets 2020: $100,1542020Assets 2021: $99,362Liabilities 2021: $145Net Assets 2021: $99,2172021Assets 2022: $70,188Liabilities 2022: $86Net Assets 2022: $70,1022022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$752,373
Liabilities$596,118
Net Assets$156,255
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $145,079Expenses 2016: $65,703Net Income 2016: $79,3762016Revenue 2017: $641,672Expenses 2017: $446,246Net Income 2017: $195,4262017Revenue 2018: $762,171Expenses 2018: $880,716Net Income 2018: -$118,5452018Revenue 2018: $762,171Expenses 2018: $880,716Net Income 2018: -$118,5452018Revenue 2019: $1,330,778Expenses 2019: $1,255,551Net Income 2019: $75,2272019Revenue 2020: $2,059,704Expenses 2020: $2,191,027Net Income 2020: -$131,3232020Revenue 2021: $15,735Expenses 2021: $16,672Net Income 2021: -$9372021Revenue 2022: $51,980Expenses 2022: $81,095Net Income 2022: -$29,1152022Revenue 2023: $1,009Expenses 2023: $71,536Net Income 2023: -$70,5272023

Highlighted filing

2018

Revenue$762,171
Expenses$880,716
Net Income-$118,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$790,152
Mission and Program Overview

Mission

To promote gender diversity in boardrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,623$615,051▲ $273,428
Rtn Earn Endowment Incm Other Fnds$274,800$156,255▼ $118,545
Cash and Non-Interest-Bearing Accounts$54,082$96,141▲ $42,059
Accounts Receivable$28,475$37,500▲ $9,025
Prepaid Expenses and Deferred Charges$0$3,681▲ $3,681
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$424,180$752,373▲ $328,193
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$114,967$573,248▲ $458,281
Unsecured Notes Loans Payable$17,695$0▼ $17,695
Other Liabilities$0$17,038▲ $17,038
Accounts Payable and Accrued Expenses$16,718$5,832▼ $10,886
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,380$596,118▲ $446,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,800$156,255▼ $118,545
Total Liabilities and Net Assets / Fund Balance$424,180$752,373▲ $328,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Coco BrownCEOFT$157,000$157,000

Board Members and Trustees

NameTitle
Debra VernonDirector
Yvonne WassenaarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,620
Program Service Revenue
$93,834
Investment Income
$428
Other Revenue
$-24,711
All Other Contributions
$126,017
Change in Net Assets
$-118,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,309
Salaries, Compensation, and Employee Benefits$341,407
Total Fundraising Expense$264,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$148,046$59,219$88,828$296,093
Current Officers, Directors, Trustees, and Key Employees$79,550$31,820$47,730$159,100
Other Salaries and Wages$63,698$25,479$38,219$127,396
Information Technology$60,513$24,205$36,308$121,026
Advertising$29,255$11,702$17,553$58,510
Other Employee Benefits$16,184$6,473$9,710$32,367
Travel$13,611$5,444$8,167$27,222
Payroll Taxes$11,272$4,509$6,763$22,544
Office Expenses$7,418$2,967$4,451$14,836
Other Expenses$7,053$2,821$4,232$14,106
Insurance$663$265$398$1,326
Total Functional Expenses$440,358$176,142$264,216$880,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,981
Fundraising Gross Income$3,270
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Short Term$17,038
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section B Line 11(B)

“Management works closely with outside tax advisors to prepare and review the tax returns. Form 990 is emailed to the officers for review before filing”

Part VI Section C Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Athena Alliance
EIN
81-2012732
In Care Of
% COCO BROWN
Phone
4084104950
Address
PO BOX 37, MOSS BEACH, CA 94038

Signing Officer

Name
Coco Brown
Title
CEO
Phone
4084104950
Signed
2019-04-29

Organization Details

Principal Officer
Coco Brown
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Andersen Tax LLC
Address
100 First Street Suite 1600, San Francisco, CA 94105
Preparer
Yichen Shepard
Phone
4157642506
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01268097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017038
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IRS990ScheduleD/TotalLiabilityAmt017038
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COCO BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157000
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WORKS CLOSELY WITH OUTSIDE TAX ADVISORS TO PREPARE AND REVIEW THE TAX RETURNS. FORM 990 IS EMAILED TO THE OFFICERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
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IRS990/TotalContributionsAmt0692620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149380
IRS990/TotalLiabilitiesEOYAmt0596118
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IRS990/TotalLiabilitiesGrp/EOYAmt0596118
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440358
IRS990/TotalProgramServiceRevenueAmt093834
IRS990/TotalReportableCompFromOrgAmt0157000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08167
IRS990/TravelGrp/ManagementAndGeneralAmt05444
IRS990/TravelGrp/ProgramServicesAmt013611
IRS990/TravelGrp/TotalAmt027222
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IRS990/USAddress/CityNm0MOSS BEACH
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,373
Liabilities
$596,118
Net assets
$156,255
Revenue
$762,171
Expenses
$880,716
Net income
-$118,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.06$2.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.75$0.23$1.33$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.16$0.76$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.16$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.64$0.45$0.20
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.07$0.08