Civic Intelligence

Prometheus Foundation

990PF • Fiscal year 2019 • EIN 27-1456655

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

$74,430,918

Up $23,944,033 (+47%) from 2018

Net Assets

Up

$61,395,940

Up $20,700,045 (+51%) from 2018

Liabilities

Up

$13,034,978

Up $3,243,988 (+33%) from 2018

Revenue And Expenses

Revenue

Up

$18,937,877

Up $13,622,418 (+256%) from 2018

Expenses

Down

$3,594,459

Down $851,094 (-19%) from 2018

Net Income

Up

$15,343,418

Up $14,473,512 (+1664%) from 2018

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: $74,430,918Liabilities 2019: $13,034,978Net Assets 2019: $61,395,9402019Assets 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

2019

Assets$74,430,918
Liabilities$13,034,978
Net Assets$61,395,940
Open 2019 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: $18,937,877Expenses 2019: $3,594,459Net Income 2019: $15,343,4182019Revenue 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

2019

Revenue$18,937,877
Expenses$3,594,459
Net Income$15,343,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C BRADLEY THOMPSONDirector-$8,000-$8,000
DAVID HARDYDirector & Chairman-$8,000-$8,000
RONY MILLERDirector & Secretary-$8,000-$8,000
LEONARD ESMONDDirector & Treasurer-$5,000-$5,000
CARL B BARNEYPresidentPT$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
2020-11-12
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 1,186 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt9100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1075000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1152000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1220000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt03 WELHAM HOUSE NORTH PARADISE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt114 HUMSKA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2ASNYKA 6 40-696
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt311 ROEHAMPTON HOUSE VITALI CLOSE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt4HAMTNACHALIM 30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0NORTH YORKSHIRE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1BELGRADE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2KATOWICE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3LONDON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4RHAMAT HASARON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1RI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2PL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4IS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd011000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd1472002
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1ISRAEL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt015000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1135500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt24672
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt352000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt415000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt53150
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt635000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt750000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt845000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1075000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1152000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1220000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12019-12-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22019-02-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32019-02-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42019-03-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52019-04-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-04-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72019-04-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82019-06-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92019-06-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102019-07-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112019-07-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122019-08-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0RAY SCHURR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm1MARIA JOSE ILEANA MARTY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm2NIKOLAOS SOTIRAKIPOULOS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm3MAJA VRTARIC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm4TYLER ASHBY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm5JACEK SPENDELFUNDACJA WOLNOSCI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm6JONATHAN HOENIG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm7ROB TRACINSKI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm8JEFFREY BRITTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm9M F MCARTHUR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm10BOAZ ARAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm11JASON G RHEINS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm12RICHARD M SALSMAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0814 S NEGLEY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt14617 RED BLUFF DRIVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2145 NW 16TH STREET 408
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3235 WEST VAN BUREN 4602
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt4PO BOX 8
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt57956 1/8 NORTON AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt61903 WEST SUMMERDALE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt74004 LINDEN TERRACE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0PITTSBURG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1ROCKFORD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2CORVALIS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3CHICAGO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4TREVILIANS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5WEST HOLLYWOOD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm6CHICAGO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm7DURHAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0PA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2OR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4VA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd7NC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd023060
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd161107
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd297330
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd360607
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd423170
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd590046
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd660640
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd727705
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt063863772
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt063863772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08647588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08647588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MYSTERY SCIENCE INVESTMENT - STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0840241
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt014261322
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01848390

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,430,918
Liabilities
$13,034,978
Net assets
$61,395,940
Revenue
$18,937,877
Expenses
$3,594,459
Net income
$15,343,418
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
2019Detailed filing. Detailed filing data is available for this year.$74.4$13.0$61.4$18.9$3.59$15.3
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
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