Civic Intelligence

James H Prentiss Foundation

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$734,144
Liabilities$0
Net Assets$734,144
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$101,221
Expenses$86,109
Net Income$15,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v1.1
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 Appendix81 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0380881028
IRS990T/BookValueAssetsEOYAmt0853125
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNER IN PARTNERSHIP THAT LEASES PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
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IRS990T/TaxableCorporationAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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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
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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/ReturnTs02021-08-17T13:24:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRENTISS JR
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.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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