Civic Intelligence

Pleiades Foundation for Advanced

990 • Fiscal year 2017 • EIN 20-1477490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
979 East Third Street No C-830Chattanooga, TN 37403

(423) 643-0036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

99th percentile

7.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $570 (-100%) from 2016

Net Assets

Down

-$56,810

Down $27,292 (-92%) from 2016

Liabilities

Up

$56,810

Up $26,722 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$7,700

Down $48,021 (-86%) from 2016

Expenses

Down

$8,270

Down $32,450 (-80%) from 2016

Net Income

Down

-$570

Down $15,571 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $9,459Liabilities 2011: $3,914Net Assets 2011: $5,5452011Assets 2012: $767Liabilities 2012: $13,554Net Assets 2012: -$12,7872012Assets 2013: $2,125Liabilities 2013: $19,920Net Assets 2013: -$17,7952013Assets 2014: $3,011Liabilities 2014: $33,612Net Assets 2014: -$30,6012014Assets 2015: $63Liabilities 2015: $44,582Net Assets 2015: -$44,5192015Assets 2016: $570Liabilities 2016: $30,088Net Assets 2016: -$29,5182016Assets 2017: $0Liabilities 2017: $56,810Net Assets 2017: -$56,8102017Assets 2018: $0Liabilities 2018: $26,493Net Assets 2018: -$26,4932018

Highlighted filing

2017

Assets$0
Liabilities$56,810
Net Assets-$56,810
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $97,124Expenses 2011: $88,013Net Income 2011: $9,1112011Revenue 2012: $69,604Expenses 2012: $87,936Net Income 2012: -$18,3322012Revenue 2013: $49,133Expenses 2013: $54,141Net Income 2013: -$5,0082013Revenue 2014: $59,907Expenses 2014: $73,713Net Income 2014: -$13,8062014Revenue 2015: $74,725Expenses 2015: $88,643Net Income 2015: -$13,9182015Revenue 2016: $55,721Expenses 2016: $40,720Net Income 2016: $15,0012016Revenue 2017: $7,700Expenses 2017: $8,270Net Income 2017: -$5702017Revenue 2018: $51,018Expenses 2018: $20,701Net Income 2018: $30,3172018

Highlighted filing

2017

Revenue$7,700
Expenses$8,270
Net Income-$570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,700
Mission and Program Overview

Mission

The foundation shifted away from education programs to research initiatives within the foundation mission statement. Currently, the university of massachusetts has retained the foundation as a subcontractor for thenational science foundation. That grant is focused on remote monitoringof stroke patients during thier recuperation and physical rehabilitationat home. After first quarter of 2016, the staff at the foundationreverted to volunteer status.

The foundation shifted away from education programs to research initiatives within the foundation mission statement. Currently, the university ofmassachusetts has retained the foundation as a subcontractor for thenational science foundation. That grant is focused on remote monitoringof stroke patients during thier recuperation and physical rehabilitationat home. After first quarter of 2016, the staff at the foundationreverted to volunteer status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570$0▼ $570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-29,518$-56,810▼ $27,292
Total Assets$570$0▼ $570
Liabilities
Other Liabilities$30,088$56,810▲ $26,722
Total Liabilities$30,088$56,810▲ $26,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,518$-56,810▼ $27,292
Total Liabilities and Net Assets / Fund Balance$570$0▼ $570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard JohnsonPresident
Peter CatalanoExecutive Director
Thomas G Devlin Md PhdMedical Director
Johnny OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,700
Change in Net Assets
$-570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$7,675-$7,675
Fees for Services Accounting-$328-$328
Office Expenses-$267-$267
Total Functional Expenses$0$8,270$0$8,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$56,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NOTHING TO REPORT.”

Form 990, Part VI, Section A, Line 8B

“NOTHING TO REPORT.”

Form 990, Part VI, Section B, Line 11B

“Volunteer officer/consultant reviews the return with the outside accountant and outside bookkeeper.”

Form 990, Part VI, Section B, Line 15A

“Currently all the staff and officers at the foundation have reverted to volunteer status.”

Form 990, Part VI, Section C, Line 19

“Tennessee secretary of state, division of public charities website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard johnson - 7508 wolftever lane, ooltewah, tn 37363.”

Filing and Contact Details

Filer

Filer Name
Pleiades Foundation for Advanced
EIN
20-1477490
Phone
4236430036
Address
979 EAST THIRD STREET NO C-830, CHATTANOOGA, TN 37403

Signing Officer

Name
Peter Catalano
Title
Executive Director
Phone
4236430036
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Catalano
Formed
2004
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Jane Scaccetti CPA
Phone
2156653960
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTHING TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER OFFICER/CONSULTANT REVIEWS THE RETURN WITH THE OUTSIDE ACCOUNTANT AND OUTSIDE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY ALL THE STAFF AND OFFICERS AT THE FOUNDATION HAVE REVERTED TO VOLUNTEER STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENNESSEE SECRETARY OF STATE, DIVISION OF PUBLIC CHARITIES WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CATALANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236430036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEIADES FOUNDATION FOR ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEUROMEDICAL EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEI
ReturnHeader/Filer/EIN0201477490
ReturnHeader/Filer/PhoneNum04236430036
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 EAST THIRD STREET NO C-830
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D77D5089F6CFDFA10E33FA204CA8B8BB51CC565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.221.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCKER & SCACCETTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE SCACCETTI CPA
ReturnHeader/ReturnTs02018-11-12T13:04:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$56,810
Net assets
-$56,810
Revenue
$7,700
Expenses
$8,270
Net income
-$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$26.5$26.5$51.0$20.7$30.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$56.8$56.8$7.70$8.27$0.57
2016Summary only. Only limited summary data is available for this year.$0.57$30.1$29.5$55.7$40.7$15.0
2015Summary only. Only limited summary data is available for this year.$0.06$44.6$44.5$74.7$88.6$13.9
2014Summary only. Only limited summary data is available for this year.$3.01$33.6$30.6$59.9$73.7$13.8
2013Summary only. Only limited summary data is available for this year.$2.13$19.9$17.8$49.1$54.1$5.01
2012Summary only. Only limited summary data is available for this year.$0.77$13.6$12.8$69.6$87.9$18.3
2011Summary only. Only limited summary data is available for this year.$9.46$3.91$5.55$97.1$88.0$9.11