Civic Intelligence

Prometheus Foundation

990PF • Fiscal year 2017 • EIN 27-1456655

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
PO Box 1157Crystal Bay, NV 89402

(775) 831-1384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,625,748

Up $7,310,920 (+21%) from 2016

Net Assets

Up

$42,584,006

Up $7,319,222 (+21%) from 2016

Liabilities

Down

$41,742

Down $8,302 (-17%) from 2016

Revenue And Expenses

Revenue

Down

$11,422,147

Down $21,499,116 (-65%) from 2016

Expenses

Down

$3,459,829

Down $1,747,930 (-34%) from 2016

Net Income

Down

$7,962,318

Down $19,751,186 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,625,748
Liabilities$41,742
Net Assets$42,584,006
Open 2017 Filing

Operations Trend

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

2017

Revenue$11,422,147
Expenses$3,459,829
Net Income$7,962,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14813466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151199753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16794734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171806011
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18169475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1921598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2110259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23688031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24336860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2566989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2687484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2721598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2942
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING - 1890 SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND - 1890 SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT - 1890 SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING - 1890 SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT - 1890 SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ADDITIONAL BUILDING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc185 YEAR ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc197 YEAR ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2015 YEAR ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TENANT IMPROVEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DONOR ADVISED FUND EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION MADE DONATIONS TO FIDELITY CHARITABLE TRUST; CARL BARNEY RETAINS ADVISORY PRIVILEGES ON THE BEHALF OF THE FOUNDATION.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010525817
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010590862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015755107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017181057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MYSTERY SCIENCE INVESTMENT - STOCKS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0657416
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt235550
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3204456
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt411136
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt513816
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt64575
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt727125
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt85158
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91467
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11813466
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121199753
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13858590
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt141972081
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15189315
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1621598
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt172207
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1811364
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt194027
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20748187
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21367311
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2273220
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2395622
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2421598
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2538447
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26370672
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2710661
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2821366
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2915014
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30203
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31119
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3239837
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0957662
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1795486
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3297797
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt553
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt741133
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9283
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt102002000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13223711
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt144504642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,625,748
Liabilities
$41,742
Net assets
$42,584,006
Revenue
$11,422,147
Expenses
$3,459,829
Net income
$7,962,318
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
2017Detailed filing. Detailed filing data is available for this year.$42.6$0.04$42.6$11.4$3.46$7.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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