Civic Intelligence

Prometheus Foundation

990PF • Fiscal year 2018 • EIN 27-1456655

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2016 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$50,486,885

Up $7,861,137 (+18%) from 2017

Net Assets

Down

$40,695,895

Down $1,888,111 (-4.4%) from 2017

Liabilities

Up

$9,790,990

Up $9,749,248 (+23356%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$5,315,459

Down $6,106,688 (-53%) from 2017

Expenses

Up

$4,445,553

Up $985,724 (+28%) from 2017

Net Income

Down

$869,906

Down $7,092,412 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$50,486,885
Liabilities$9,790,990
Net Assets$40,695,895
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$5,315,459
Expenses$4,445,553
Net Income$869,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

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
David a Hardy
Title
Chairman of the Board
Phone
7758311384
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Raw XML AppendixShowing 400 of 1,321 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt049599
AccountingFeesSchedule/AccountingFeesDetail/Amt15088
AccountingFeesSchedule/AccountingFeesDetail/Amt24306
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt20
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt045133
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt15088
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt24306
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02010-01-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12010-01-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22015-06-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32015-09-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt42015-03-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt0114.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1114.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt224.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt336.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt484.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt054376
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt1440171
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt210661
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt327470
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt437093
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0LEGAL FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1LEASE COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2LEASE COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc3LEASE COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc4LEASE COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt05724
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt157737
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt23065
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt33825
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt038447
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1370672
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt210661
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt321366
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt415014
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt05724
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt157737
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt20
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt33065
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt43825
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt044171
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1428409
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt210661
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt324431
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt418839
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102003-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152008-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182007-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192008-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242008-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01615078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1795486
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3502253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt768258
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102002000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11813466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121199753
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131082301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt146476723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15773743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1621598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt178225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1843076
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1916441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20902334
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21456763
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2293469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23122070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2421598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254613
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2777103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt041412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt312878
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt553
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt951
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1363964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14155245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1519840
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2060156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2130451
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt226231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt238138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272570
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt041412
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt312878
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt553
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt71750
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9117
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1372153
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14155245
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1519840
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17211
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt181105
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19422
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2060156
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2130451
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt226231
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt238138
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25118
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2677
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt275140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0657416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2204456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt627125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9813466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101199753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11858590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121972081
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13189315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1421598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1611364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18748187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19367311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2073220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2195622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2221598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251285
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/PropertyDesc115 YEAR ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc127 YEAR ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1315 YEAR ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TENANT 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/EOYBookValueAmt029250215
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt029250215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010042678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010042678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MYSTERY SCIENCE INVESTMENT - STOCKS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0698828
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt235550
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3217334
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt411136
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt513869
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt64575
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt728875
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt85158
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91518
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11813466
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121199753
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13922554
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt142127326
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15209155
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1621598
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt172418
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1812469
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt194449
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20808343
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21397762
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2279451
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23103760
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2421598
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2544171
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26428409
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2710661
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2824431
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2918839
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30321
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31196
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3242407
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0916250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1795486
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3284919
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt739383
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9232
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt102002000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13159747
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt144349397
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15564588
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt175807
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1830607
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1911992
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2093991
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2159001
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2214018
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2318310
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2510205
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2611762
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt283039
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2918254
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt304292
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt312804
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3234696
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING - 1890 SOUTH
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND - 1890 SOUTH
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2CARPETING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3LEASEHOLD IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5PAVING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6EQUIPMENT - 1890 SOUTH
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7BUILDING - 1890 SOUTH
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8EQUIPMENT - 1890 SOUTH
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9ADDITIONAL BUILDING COSTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt115 YEAR ASSETS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt127 YEAR ASSETS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1315 YEAR ASSETS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16FIXTURES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24ALARM SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25LEGAL FEES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26LEASE COMMISSIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27LEASE COMMISSIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28LEASE COMMISSIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29LEASE COMMISSIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt32TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01615078
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1795486
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt235550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3502253
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt411136
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt513869
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt64575
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt768258
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt85158
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt91750
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt102002000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11813466
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt121199753
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt131082301
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt146476723
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15773743
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1621598
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt178225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,486,885
Liabilities
$9,790,990
Net assets
$40,695,895
Revenue
$5,315,459
Expenses
$4,445,553
Net income
$869,906
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
2018Detailed filing. Detailed filing data is available for this year.$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
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