Civic Intelligence

Athena Rising Foundation

990EZ • Fiscal year 2021 • EIN 81-2012732

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileATHENAALLIANCE.ORG
PO Box 37Moss Beach, CA 94038

(408) 410-4950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,362

Down $792 (-0.8%) from 2020

Net Assets

Down

$99,217

Down $937 (-0.9%) from 2020

Liabilities

Up

$145

Up $145 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$15,735

Down $2,043,969 (-99%) from 2020

Expenses

Down

$16,672

Down $2,174,355 (-99%) from 2020

Net Income

Up

-$937

Up $130,386 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2021

Assets$99,362
Liabilities$145
Net Assets$99,217
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2021

Revenue$15,735
Expenses$16,672
Net Income-$937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$15,735
Mission and Program Overview

Mission

To promote gender diversity in boardrooms

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES- REACHED HUNDREDS OF PROFESSIONALS AND DIRECTLY CONTRIBUTES TO THE OBTAINMENT OF BOARD SEATS BY WOMEN ACROSS THE U.S$5,251-
BOARD SERVICES - PROVIDED SUPPORT FOR PROFESSIONAL WOMEN TO BE BOARDROOM READY.$584-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COCO BROWNCEOFT$0--
Lloyd TaylorDirector-$0--
Patti RobbDirector-$0--
Filing and Contact Details

Filer

Filer Name
Athena Rising Foundation
EIN
81-2012732
Phone
4084104950
Address
PO Box 37, MOSS BEACH, CA 94038

Signing Officer

Name
Coco Brown
Title
CEO
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Burkland Associates LLC
Address
548 Market Street PMB 94668, San Francisco, CA 94104
Preparer
Joanna Nguyen EA
Phone
4152128845
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9000”

Other Expenses.1003

“Information Technology $1898”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $145”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0MOSS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COCO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lloyd Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Robb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GENDER DIVERSITY IN BOARDROOMS
IRS990EZ/ProgramServiceRevenueAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SERVICES- REACHED HUNDREDS OF PROFESSIONALS AND DIRECTLY CONTRIBUTES TO THE OBTAINMENT OF BOARD SEATS BY WOMEN ACROSS THE U.S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOARD SERVICES - PROVIDED SUPPORT FOR PROFESSIONAL WOMEN TO BE BOARDROOM READY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05251
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016672
IRS990EZ/TotalProgramServiceExpensesAmt05835
IRS990EZ/TotalRevenueAmt015735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ATHENAALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0801586
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801586
IRS990ScheduleA/TotalSupportAmt0801586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COCO BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athena Rising Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA The Athena Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0812012732
ReturnHeader/Filer/PhoneNum04084104950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0MOSS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04152128845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Nguyen EA
ReturnHeader/ReturnTs02022-08-31T15:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,362
Liabilities
$145
Net assets
$99,217
Revenue
$15,735
Expenses
$16,672
Net income
-$937
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
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