Civic Intelligence

Prometheus Foundation

990T • Fiscal year 2020 • EIN 27-1456655

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 1157Crystal Bay, NV 89402

(775) 831-1384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$71,680,980
Liabilities$4,303,662
Net Assets$67,377,318
Open 2024 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

Latest loaded filing

2024

Revenue-$6,832,618
Expenses$9,144,049
Net Income-$15,976,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD SUITE 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Raw XML Appendix123 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
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IRS1120ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt07682697
IRS1120ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt073985480
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0474497
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0RBC INVESTMENTS
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt073985480
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BNotShowBasisInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ESMOND ASSOCIATES INC
IRS990T/BooksInCareOfDetail/PhoneNum08186102900
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IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0913023308
IRS990T/BookValueAssetsEOYAmt071334768
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt072978
IRS990T/EstimatedTaxPaymentsAmt0150000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/AppliedToESTaxAmt096743
IRS990T/OverpaymentSection/OverpaymentAmt096743
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt084672
IRS990TScheduleA/InterestDeductionAmt0184044
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0914825
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt027917
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0184044
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0942742
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0914825
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0942742
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt027917
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED INVESTING ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0730781
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0730781
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt027917
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.17890
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt011629646
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt064998431
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt05269657
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0942742
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0156049
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0156049
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01901 AVENUE OF THE ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CENTURY CITY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd090067
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0137929
IRS990T/TaxLessCreditsAmt0137929
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0234672
IRS990T/TotalTaxAmt0137929
IRS990T/TotalTaxComputationAmt0137929
IRS990T/TotalUBTIAmt0656803
IRS990T/TotalUBTIBeforeNOLSpecificAmt0657803
IRS990T/TotalUBTIBeforeSection199AAmt0657803
IRS990T/TotalUBTIComputedAmt0730781
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07758311384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMETHEUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0271456655
ReturnHeader/Filer/PhoneNum07758311384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1157
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESMOND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 CALABASAS RD SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENNY ESMOND CPA
ReturnHeader/ReturnTs02021-11-09T16:45:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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