Civic Intelligence

Promethean Foundation Inc

990PF • Fiscal year 2011 • EIN 20-1690784

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

Organization Profile
624 E Reelfoot Avenue38261
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$194,289

No earlier filing loaded for comparison.

Net Assets

$194,289

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,723,297

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $194,289Liabilities 2011: $0Net Assets 2011: $194,2892011Assets 2012: $149,181Liabilities 2012: $0Net Assets 2012: $149,1812012Assets 2013: $192,076Liabilities 2013: $0Net Assets 2013: $192,0762013Assets 2014: $58,167Liabilities 2014: $0Net Assets 2014: $58,1672014Assets 2015: $152,895Liabilities 2015: $0Net Assets 2015: $152,8952015Assets 2016: $138,574Liabilities 2016: $0Net Assets 2016: $138,5742016Assets 2017: $37,547Liabilities 2017: $0Net Assets 2017: $37,5462017Assets 2018: $21,722Liabilities 2018: $0Net Assets 2018: $21,7222018Assets 2019: $140,526Liabilities 2019: $0Net Assets 2019: $140,5262019Assets 2020: $129,109Liabilities 2020: $0Net Assets 2020: $129,1092020Assets 2021: $11,045Liabilities 2021: $0Net Assets 2021: $11,0452021Assets 2022: $136,131Liabilities 2022: $0Net Assets 2022: $136,1312022Assets 2023: $9,544Liabilities 2023: $0Net Assets 2023: $9,5442023Assets 2024: $192,147Liabilities 2024: $0Net Assets 2024: $192,1472024

Highlighted filing

2011

Assets$194,289
Liabilities$0
Net Assets$194,289
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,723,2972011Expenses 2012: $1,713,3772012Revenue 2013: $1,725,085Expenses 2013: $1,682,190Net Income 2013: $42,8952013Revenue 2014: $1,599,362Expenses 2014: $1,733,276Net Income 2014: -$133,9142014Revenue 2015: $1,839,371Expenses 2015: $1,744,642Net Income 2015: $94,7292015Revenue 2016: $1,773,289Expenses 2016: $1,787,612Net Income 2016: -$14,3232016Revenue 2017: $1,699,111Expenses 2017: $1,800,137Net Income 2017: -$101,0262017Revenue 2018: $1,797,959Expenses 2018: $1,813,784Net Income 2018: -$15,8252018Revenue 2019: $1,833,021Expenses 2019: $1,714,218Net Income 2019: $118,8032019Revenue 2020: $1,595,840Expenses 2020: $1,638,360Net Income 2020: -$42,5202020Revenue 2021: $1,470,832Expenses 2021: $1,588,895Net Income 2021: -$118,0632021Revenue 2022: $1,862,931Expenses 2022: $1,738,495Net Income 2022: $124,4362022Revenue 2023: $1,625,357Expenses 2023: $1,751,944Net Income 2023: -$126,5872023Revenue 2024: $2,514,062Expenses 2024: $2,331,459Net Income 2024: $182,6032024

Highlighted filing

2011

Revenue-
Expenses$1,723,297
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CLAY WOODS IIIPres/DirectorPT$0--
GARY HOUSTONVicepres/DirectorPT$0--
ROBERT E KIRKLANDDirector-$0--
WILLIAM MARTIN SISCODirector-$0--
DAVID HUSSDirector-$0--
CHUCK DOSSTreasurer/DiPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$329,228
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$316,050
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$299,728
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$167,952
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$145,965
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$99,872
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$89,715
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-SOUTH FULTON, TN, US$61,366
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-TROY, TN, US$39,265
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$3,035
Filing and Contact Details

Filer

EIN
20-1690784
Raw XML AppendixShowing 400 of 757 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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CompensationExplanation/Compensation/PersonName1GARY HOUSTON
CompensationExplanation/Compensation/PersonName2ROBERT E KIRKLAND
CompensationExplanation/Compensation/PersonName3WILLIAM MARTIN SISCO
CompensationExplanation/Compensation/PersonName4DAVID HUSS
CompensationExplanation/Compensation/PersonName5CHUCK DOSS
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DepreciationSchedule/Depreciation/DescriptionOfProperty0ARTICULATING KEYBOARD
DepreciationSchedule/Depreciation/DescriptionOfProperty1CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty2DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty3PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty7OFFICE SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty8DAYCARE COMPUTERS & SOFTWARE
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DepreciationSchedule/Depreciation/DescriptionOfProperty10OFFICE-SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty11SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER - LORI
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DepreciationSchedule/Depreciation/DescriptionOfProperty15PHONES
DepreciationSchedule/Depreciation/DescriptionOfProperty16OFFICE FURNITURE-LORI
DepreciationSchedule/Depreciation/DescriptionOfProperty17CHILDRENS DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty18OFFICE FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty19COMPUTER SYSTEM FOR DAYCARES
DepreciationSchedule/Depreciation/DescriptionOfProperty205 COMPUTERS FOR DAYCARES
DepreciationSchedule/Depreciation/DescriptionOfProperty21COMPUTER - CATHY
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DepreciationSchedule/Depreciation/DescriptionOfProperty24DELL LAPTOP SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty25PHONES & SIGNAL BOOSTER
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DepreciationSchedule/Depreciation/DescriptionOfProperty27SHELVING, CABINETS, DESK
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DepreciationSchedule/Depreciation/DescriptionOfProperty37COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty385 IPADS W/COVERS & CABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty39VERIZON - PHONE
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps03283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03283
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps018370
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm0185
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss018555
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01950
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01715274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01723297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01746194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0163098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0171121
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03263
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03263
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip074639
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis088462
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY017611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY013823
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV013823
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0200
IRS990PF/BalanceSheets/OtherAssetsEOY0202
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0200
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01
IRS990PF/BalanceSheets/RetainedEarningsBOY0171392
IRS990PF/BalanceSheets/RetainedEarningsEOY0194289
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0153582
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0180264
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0180264
IRS990PF/BalanceSheets/TotalAssetsBOY0171393
IRS990PF/BalanceSheets/TotalAssetsEOY0194289
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0194287
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0194289
IRS990PF/BalanceSheets/TotalNetAssetsBOY0171392
IRS990PF/BalanceSheets/TotalNetAssetsEOY0194289
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses022897
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0194289
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0171392
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0194289
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08115
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08115
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08115
IRS990PF/DistributableAmount/MinimumInvestmentReturn08115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0194287
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0164778
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0148018
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02472
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets016760
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08115
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0162306
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0164778
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,289
Liabilities
$0
Net assets
$194,289
Revenue
-
Expenses
$1,723,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.51$2.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.63$1.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.86$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.47$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.60$1.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.83$1.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.80$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.77$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.84$1.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.60$1.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.73$1.68$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.72