Civic Intelligence

James H Prentiss Foundation

990PF • Fiscal year 2020 • EIN 62-1237684

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
P O Box 1028Cordova, TN 38088-1028

(901) 606-3034

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$853,125

Down $73,223 (-7.9%) from 2019

Net Assets

Down

$853,125

Down $64,370 (-7.0%) from 2019

Liabilities

Down

$0

Down $8,853 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$60,206

Down $9,177 (-13%) from 2019

Expenses

Up

$127,624

Up $1,794 (+1.4%) from 2019

Net Income

Down

-$67,418

Down $10,971 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,320Liabilities 2011: $02011Assets 2012: $1,628,671Liabilities 2012: $02012Assets 2013: $1,444,025Liabilities 2013: $02013Assets 2014: $837,676Liabilities 2014: $02014Assets 2015: $1,146,256Liabilities 2015: $02015Assets 2016: $1,229,536Liabilities 2016: $0Net Assets 2016: $1,229,5362016Assets 2017: $1,288,389Liabilities 2017: $0Net Assets 2017: $1,288,3892017Assets 2018: $970,902Liabilities 2018: $0Net Assets 2018: $970,9022018Assets 2019: $926,348Liabilities 2019: $8,853Net Assets 2019: $917,4952019Assets 2020: $853,125Liabilities 2020: $0Net Assets 2020: $853,1252020Assets 2021: $905,377Liabilities 2021: $0Net Assets 2021: $905,3772021Assets 2022: $808,856Liabilities 2022: $0Net Assets 2022: $808,8562022Assets 2023: $707,937Liabilities 2023: $0Net Assets 2023: $707,9372023Assets 2024: $734,144Liabilities 2024: $0Net Assets 2024: $734,1442024

Highlighted filing

2020

Assets$853,125
Liabilities$0
Net Assets$853,125
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $56,343Expenses 2011: $175,992Net Income 2011: -$119,6492011Revenue 2012: $82,159Expenses 2012: $88,111Net Income 2012: -$5,9522012Revenue 2013: -$104,707Expenses 2013: $129,908Net Income 2013: -$234,6152013Revenue 2014: $40,270Expenses 2014: $270,027Net Income 2014: -$229,7572014Revenue 2015: $85,272Expenses 2015: $229,808Net Income 2015: -$144,5362015Revenue 2016: $102,777Expenses 2016: $63,300Net Income 2016: $39,4772016Revenue 2017: $146,353Expenses 2017: $87,500Net Income 2017: $58,8532017Revenue 2018: $111,610Expenses 2018: $124,541Net Income 2018: -$12,9312018Revenue 2019: $69,383Expenses 2019: $125,830Net Income 2019: -$56,4472019Revenue 2020: $60,206Expenses 2020: $127,624Net Income 2020: -$67,4182020Revenue 2021: $117,674Expenses 2021: $98,492Net Income 2021: $19,1822021Revenue 2022: $59,756Expenses 2022: $103,374Net Income 2022: -$43,6182022Revenue 2023: $86,672Expenses 2023: $85,943Net Income 2023: $7292023Revenue 2024: $101,221Expenses 2024: $86,109Net Income 2024: $15,1122024

Highlighted filing

2020

Revenue$60,206
Expenses$127,624
Net Income-$67,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H PRENTISS JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Prentiss Foundation
EIN
62-1237684
Phone
9016063034
Address
P O BOX 1028, CORDOVA, TN 38088-1028

Signing Officer

Name
James H Prentiss Jr
Title
President
Phone
9016063034
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Raw XML Appendix348 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01085 POPLAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16903 GREAT VIEW DRIVE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21005 TILLMAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36399 CANDLEWOOD COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338119
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0123000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044254
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt075376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0215000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0256370
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt075376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028531
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0123000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078746
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0471370
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0392624
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0654
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HIGHWAY 64 PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HIGHWAY 64 CENTER
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PAB REALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc3EDISON INVESTORS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02154
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16266
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt235991
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt315506
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02154
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16266
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt235991
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt315506
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03048
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0HIGHWAY 64 CENTER BASIS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08853
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO MARITAL TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0270
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H PRENTISS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016063034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRENTISS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PREN
ReturnHeader/Filer/EIN0621237684
ReturnHeader/Filer/PhoneNum09016063034
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1028
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380881028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE D WILLIAMS
ReturnHeader/ReturnTs02021-08-17T13:23:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRENTISS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,125
Liabilities
$0
Net assets
$853,125
Revenue
$60,206
Expenses
$127,624
Net income
-$67,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.09$0.23$0.14
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.04$0.27$0.23
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.10$0.13$0.23
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.06$0.18$0.12