Civic Intelligence

Promethean Foundation Inc

990PF • Fiscal year 2013 • EIN 20-1690784

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profile
624 E Reelfoot Avenue38261

(731) 884-0088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$192,076

Up $42,895 (+29%) from 2012

Net Assets

Up

$192,076

Up $42,895 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

$1,725,085

No earlier filing loaded for comparison.

Expenses

Down

$1,682,190

Down $31,187 (-1.8%) from 2012

Net Income

$42,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$192,076
Liabilities$0
Net Assets$192,076
Open 2013 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

2013

Revenue$1,725,085
Expenses$1,682,190
Net Income$42,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CLAY WOODS IIIPres/DirectorPT$0--
GARY HOUSTONVicepres/DirectorPT$0--
ROBERT E KIRKLANDDirector-$0--
WILLIAM MARTIN SISCOSecretart/DiPT$0--
DAN BOYKINDirector-$0--
ROGER WILLIAMSDirector-$0--
CHUCK DOSSTreasurer/DiPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$271,569
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$267,089
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$225,794
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$182,393
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-SOUTH FULTON, TN, US$179,127
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$149,230
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$132,875
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$81,290
Paid Grant-QUALIFYING DAYCARE SCHOLARSHIPS-UNION CITY, TN, US$6,570
Filing and Contact Details

Filer

EIN
20-1690784
Phone
7318840088

Signing Officer

Name
Henry Clay Woods Iii
Title
Chairman
Phone
7318840088
Signed
2014-10-15

Preparer

Preparer
Alfred Creswell
Phone
7318853661
Raw XML AppendixShowing 400 of 773 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/CompensationExplanationGrp/PersonNm3WILLIAM MARTIN SISCO
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN BOYKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROGER WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHUCK DOSS
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40752
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ARTICULATING KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DAYCARE COMPUTERS & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TIME CLOCK-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE-SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER - LORI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HP PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE FURNITURE-LORI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CHILDRENS DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER SYSTEM FOR DAYCARES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc205 COMPUTERS FOR DAYCARES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER - CATHY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DAYCARE- COMPUTER PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DELL LAPTOP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PHONES & SIGNAL BOOSTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHAIRS & CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SHELVING, CABINETS, DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DOOR CHIMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DESKS & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DAYCARE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DELL INSPIRON 537S W/MONITOR-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KODAK ESP9 PRINTER-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35KODAK EASY SHARE Z1485 DIGITAL CAMERA-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36TIME CLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc385 IPADS W/COVERS & CABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39VERIZON - PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DAYCARE EQUIPMENT-IPAD 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42TABLES FOR BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43APPLE IPADS FOR DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COMPUTER FOR CATHY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BOOKCASES AND METAL SHELF
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02325
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02325
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02325
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01495937
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01495937
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01722760
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt04093
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04093
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt042895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02325
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02325
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011311
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011311
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt090216
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0911
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt091127
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt059070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt059134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010217
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0408
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010625
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt04627
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01676714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01682190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01725085
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0180777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0186253
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04767
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04767
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt042895
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0192076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0149181
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0192076
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07759
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07759
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07759
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0192078
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt079552
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0100474
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt017135
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020922
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0198
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0149181
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0192076
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0131844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0170956
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0170956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0149181
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0192076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0192078
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0149181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0192076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0149181

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,076
Liabilities
$0
Net assets
$192,076
Revenue
$1,725,085
Expenses
$1,682,190
Net income
$42,895
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