Civic Intelligence

Promethean Foundation Inc

990PF • Fiscal year 2016 • EIN 20-1690784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$138,574

Down $14,321 (-9.4%) from 2015

Net Assets

Down

$138,574

Down $14,321 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Down

$1,773,289

Down $66,082 (-3.6%) from 2015

Expenses

Up

$1,787,612

Up $42,970 (+2.5%) from 2015

Net Income

Down

-$14,323

Down $109,052 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$138,574
Liabilities$0
Net Assets$138,574
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$1,773,289
Expenses$1,787,612
Net Income-$14,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CLAY WOODS IIIDirector-$0--
GARY HOUSTONVicepres/DirectorPT$0--
JENNY D KIRKLANDDirectorPT$0--
WILLIAM MARTIN SISCOSecretary/DiPT$0--
DAN BOYKINDirector-$0--
ROGER WILLIAMSDirector-$0--
CHUCK DOSSPresident/DiPT$0--
HADLEY MALONETreasurer/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
Chuck Doss
Title
President/director
Phone
7318840088
Signed
2017-11-10

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Alfred Creswell
Phone
7318853661
Raw XML AppendixShowing 400 of 874 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40138
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431031
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ARTICULATING KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER - LORI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE FURNITURE-LORI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE-SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DAYCARE COMPUTERS & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TIME CLOCK-DAYCARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HP PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CHILDRENS DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER SYSTEM FOR DAYCARES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc205 COMPUTERS FOR DAYCARES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DAYCARE- COMPUTER PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SHELVING, CABINETS, DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DESKS & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DOOR CHIMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL LAPTOP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PHONES & SIGNAL BOOSTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CHAIRS & CART
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/PropertyDesc37VERIZON - PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc385 IPADS W/COVERS & CABLE
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/PropertyDesc46COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FURNITURE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,574
Liabilities
$0
Net assets
$138,574
Revenue
$1,773,289
Expenses
$1,787,612
Net income
-$14,323
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