Civic Intelligence

Promethean Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1690784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$37,547

Down $101,027 (-73%) from 2016

Net Assets

Down

$37,546

Down $101,028 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$1,699,111

Down $74,178 (-4.2%) from 2016

Expenses

Up

$1,800,137

Up $12,525 (+0.7%) from 2016

Net Income

Down

-$101,026

Down $86,703 (-605%) from 2016

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

2017

Assets$37,547
Liabilities$0
Net Assets$37,546
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,699,111
Expenses$1,800,137
Net Income-$101,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOUSTONVicepres/Director-$0--
JENNY D KIRKLANDDirector-$0--
WILLIAM MARTIN SISCOSecretary/Di-$0--
DAN BOYKINDirector-$0--
ROGER WILLIAMSDirector-$0--
CHUCK DOSSPresident/Di-$0--
HADLEY MALONETreasurer/Di-$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
2018-11-09

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 852 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/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1932322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2011881
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt395912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5368
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5757
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6037
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51OUTDOOR EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53OUTDOOR EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54PLAYGROUND EQUIP - LITTLE LAMBS 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55PROJECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56PLAY WITH A PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59RUBBER MATS-KARE BEAR

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,547
Liabilities
$0
Net assets
$37,546
Revenue
$1,699,111
Expenses
$1,800,137
Net income
-$101,026
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
Peer Organizations

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