Civic Intelligence

Prometheus Foundation

990PF • Fiscal year 2016 • EIN 27-1456655

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 1157Crystal Bay, NV 89402

(775) 831-1384

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1722%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$35,314,828

Up $11,937,254 (+51%) from 2015

Net Assets

Up

$35,264,784

Up $27,887,210 (+378%) from 2015

Liabilities

Down

$50,044

Down $15,949,956 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$32,921,263

Up $31,114,363 (+1722%) from 2015

Expenses

Up

$5,207,759

Up $3,890,511 (+295%) from 2015

Net Income

Up

$27,713,504

Up $27,223,852 (+5560%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2012: $13,521,393Liabilities 2012: $0Net Assets 2012: $13,521,3932012Assets 2013: $9,841,575Liabilities 2013: $0Net Assets 2013: $9,841,5752013Assets 2014: $8,227,633Liabilities 2014: $0Net Assets 2014: $8,227,6332014Assets 2015: $23,377,574Liabilities 2015: $16,000,000Net Assets 2015: $7,377,5742015Assets 2016: $35,314,828Liabilities 2016: $50,044Net Assets 2016: $35,264,7842016Assets 2017: $42,625,748Liabilities 2017: $41,742Net Assets 2017: $42,584,0062017Assets 2018: $50,486,885Liabilities 2018: $9,790,990Net Assets 2018: $40,695,8952018Assets 2019: $74,530,917Liabilities 2019: $15,084,734Net Assets 2019: $59,446,1832019Assets 2020: $87,847,427Liabilities 2020: $18,005,988Net Assets 2020: $69,841,4392020Assets 2021: $91,582,542Liabilities 2021: $14,086,005Net Assets 2021: $77,496,5372021Assets 2022: $57,040,859Liabilities 2022: $1,735,802Net Assets 2022: $55,305,0572022Assets 2023: $68,229,080Liabilities 2023: $668,566Net Assets 2023: $67,560,5142023Assets 2024: $71,680,980Liabilities 2024: $4,303,662Net Assets 2024: $67,377,3182024

Highlighted filing

2016

Assets$35,314,828
Liabilities$50,044
Net Assets$35,264,784
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2012: $4,140,5932012Revenue 2013: $1,688,724Expenses 2013: $5,345,425Net Income 2013: -$3,656,7012013Revenue 2014: $644,880Expenses 2014: $2,614,313Net Income 2014: -$1,969,4332014Revenue 2015: $1,806,900Expenses 2015: $1,317,248Net Income 2015: $489,6522015Revenue 2016: $32,921,263Expenses 2016: $5,207,759Net Income 2016: $27,713,5042016Revenue 2017: $11,422,147Expenses 2017: $3,459,829Net Income 2017: $7,962,3182017Revenue 2018: $5,315,459Expenses 2018: $4,445,553Net Income 2018: $869,9062018Revenue 2019: $7,224,087Expenses 2019: $5,677,565Net Income 2019: $1,546,5222019Revenue 2020: $12,688,565Expenses 2020: $2,575,632Net Income 2020: $10,112,9332020Revenue 2021: $5,631,483Expenses 2021: $3,000,622Net Income 2021: $2,630,8612021Revenue 2022: $5,735,712Expenses 2022: $5,056,281Net Income 2022: $679,4312022Revenue 2023: $3,800,194Expenses 2023: $2,789,564Net Income 2023: $1,010,6302023Revenue 2024: -$6,832,618Expenses 2024: $9,144,049Net Income 2024: -$15,976,6672024

Highlighted filing

2016

Revenue$32,921,263
Expenses$5,207,759
Net Income$27,713,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL B BARNEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Prometheus Foundation
EIN
27-1456655
Phone
7758311384
Address
PO BOX 1157, CRYSTAL BAY, NV 89402

Signing Officer

Name
Carl B Barney
Title
President
Phone
7758311384
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Raw XML AppendixShowing 400 of 2,111 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/NetInvestmentIncomeAmt60
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1543
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt193919
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt206537
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt27500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt28753
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt29489
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30139
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31116
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt323566
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt35813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,314,828
Liabilities
$50,044
Net assets
$35,264,784
Revenue
$32,921,263
Expenses
$5,207,759
Net income
$27,713,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$4.30$67.4$6.83$9.14$16.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.67$67.6$3.80$2.79$1.01
2022Detailed filing. Detailed filing data is available for this year.$57.0$1.74$55.3$5.74$5.06$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$14.1$77.5$5.63$3.00$2.63
2020Detailed filing. Detailed filing data is available for this year.$87.8$18.0$69.8$12.7$2.58$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$15.1$59.4$7.22$5.68$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$9.79$40.7$5.32$4.45$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.04$42.6$11.4$3.46$7.96
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.05$35.3$32.9$5.21$27.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$16.0$7.38$1.81$1.32$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$0.64$2.61$1.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$1.69$5.35$3.66
2012Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$4.14
Peer Organizations

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