Civic Intelligence

Promethean Foundation Inc

990PF • Fiscal year 2012 • EIN 20-1690784

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,181

Down $45,108 (-23%) from 2011

Net Assets

Down

$149,181

Down $45,108 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,713,377

Down $9,920 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$149,181
Liabilities$0
Net Assets$149,181
Open 2012 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

2012

Revenue-
Expenses$1,713,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$293,141
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$292,485
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$282,893
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$178,148
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$146,384
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-SOUTH FULTON, TN, US$139,206
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$128,251
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$78,181
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$4,765
Filing and Contact Details

Filer

EIN
20-1690784
Raw XML AppendixShowing 400 of 742 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/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
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DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER - LORI
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DepreciationSchedule/Depreciation/DescriptionOfProperty15PHONES
DepreciationSchedule/Depreciation/DescriptionOfProperty16OFFICE FURNITURE-LORI
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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
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DepreciationSchedule/Depreciation/DescriptionOfProperty385 IPADS W/COVERS & CABLE
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps046407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps03217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03217
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps011108
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm01234
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss012342
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps03316
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss03316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01708091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01713377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01668269
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0164637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0169923
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02439
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02439
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip077776
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis094911
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY013823
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY017135
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV017135
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0202
IRS990PF/BalanceSheets/OtherAssetsEOY0202
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0200
IRS990PF/BalanceSheets/RetainedEarningsBOY0194289
IRS990PF/BalanceSheets/RetainedEarningsEOY0149181
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0180264
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0131844
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0131844
IRS990PF/BalanceSheets/TotalAssetsBOY0194289
IRS990PF/BalanceSheets/TotalAssetsEOY0149181
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0149179
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0194289
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0149181
IRS990PF/BalanceSheets/TotalNetAssetsBOY0194289
IRS990PF/BalanceSheets/TotalNetAssetsEOY0149181
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-45108
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0149181
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0194289
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0149181
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07407
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07407
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07407
IRS990PF/DistributableAmount/MinimumInvestmentReturn07407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0149179
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0150405
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0134333
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02256
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets016072
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07407
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0148149
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0150405
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/AvgHoursPerWkDevotedToPosition422.00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,181
Liabilities
$0
Net assets
$149,181
Revenue
-
Expenses
$1,713,377
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