Civic Intelligence

Promethean Foundation Inc

990PF • Fiscal year 2014 • EIN 20-1690784

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
624 E Reelfoot AvenueUnion City, TN 38261

(731) 884-0088

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$58,167

Down $133,909 (-70%) from 2013

Net Assets

Down

$58,167

Down $133,909 (-70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$1,599,362

Down $125,723 (-7.3%) from 2013

Expenses

Up

$1,733,276

Up $51,086 (+3.0%) from 2013

Net Income

Down

-$133,914

Down $176,809 (-412%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$58,167
Liabilities$0
Net Assets$58,167
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$1,599,362
Expenses$1,733,276
Net Income-$133,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st 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--
Filing and Contact Details

Filer

Filer Name
Promethean Foundation Inc
EIN
20-1690784
Phone
7318840088
Address
624 E REELFOOT AVENUE, UNION CITY, TN 38261

Signing Officer

Name
Henry Clay Woods Iii
Title
Chairman
Phone
7318840088
Signed
2015-11-16

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Alfred Creswell
Phone
7318853661
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4440
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/PropertyDesc21DAYCARE- COMPUTER PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DELL LAPTOP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PHONES & SIGNAL BOOSTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CHAIRS & CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SHELVING, CABINETS, DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DOOR CHIMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DESKS & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DAYCARE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DELL INSPIRON 537S W/MONITOR-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33KODAK ESP9 PRINTER-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KODAK EASY SHARE Z1485 DIGITAL CAMERA-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TIME CLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc375 IPADS W/COVERS & CABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38VERIZON - PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DAYCARE EQUIPMENT-IPAD 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TABLES FOR BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42APPLE IPADS FOR DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43COMPUTER FOR CATHY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BOOKCASES AND METAL SHELF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45IPADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COMPUTER EQUIP
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02776
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02776
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02776
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01472387
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01472387
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01596586
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt05308
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05308
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133914
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02776
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02776
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011753
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011753
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0117081
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt01183
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0118264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt084730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt084814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03146
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt026573
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt026754
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt04523
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04523
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01726520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01733276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01599362
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0254133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06756
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0260889
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06307
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06307
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133914
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt058167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0192076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt058167
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08031
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08031
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08031
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt058167
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt084860
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0105003
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020143
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020143

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,167
Liabilities
$0
Net assets
$58,167
Revenue
$1,599,362
Expenses
$1,733,276
Net income
-$133,914
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