Civic Intelligence

Frank P Pierce Foundation Inc.

990T • Fiscal year 2023 • EIN 20-0597131

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

320 Mccallie AvenueChattanooga, TN 37402

(423) 756-5171

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.

$30M$20M$10M$0Assets 2010: $1,064,216Liabilities 2010: $0Net Assets 2010: $1,064,2162010Assets 2011: $962,207Liabilities 2011: $0Net Assets 2011: $962,2072011Assets 2012: $1,000,446Liabilities 2012: $0Net Assets 2012: $1,000,4462012Assets 2013: $15,028,482Liabilities 2013: $0Net Assets 2013: $15,028,4822013Assets 2014: $16,963,241Liabilities 2014: $0Net Assets 2014: $16,963,2412014Assets 2015: $16,946,556Liabilities 2015: $0Net Assets 2015: $16,946,5562015Assets 2016: $15,499,871Liabilities 2016: $0Net Assets 2016: $15,499,8712016Assets 2017: $15,577,127Liabilities 2017: $0Net Assets 2017: $15,577,1272017Assets 2018: $16,367,570Liabilities 2018: $0Net Assets 2018: $16,367,5702018Assets 2019: $16,141,203Liabilities 2019: $0Net Assets 2019: $16,141,2032019Assets 2020: $17,666,840Liabilities 2020: $0Net Assets 2020: $17,666,8402020Assets 2021: $20,028,354Liabilities 2021: $0Net Assets 2021: $20,028,3542021Assets 2022: $20,166,139Liabilities 2022: $0Net Assets 2022: $20,166,1392022Assets 2023: $20,198,613Liabilities 2023: $0Net Assets 2023: $20,198,6132023Assets 2024: $20,957,304Liabilities 2024: $0Net Assets 2024: $20,957,3042024

Latest loaded filing

2024

Assets$20,957,304
Liabilities$0
Net Assets$20,957,304

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $79,6612010Expenses 2011: $105,4892011Expenses 2012: $101,0182012Expenses 2013: $658,0312013Revenue 2014: $2,724,992Expenses 2014: $1,477,578Net Income 2014: $1,247,4142014Revenue 2015: $917,660Expenses 2015: $930,788Net Income 2015: -$13,1282015Revenue 2016: $481,785Expenses 2016: $353,908Net Income 2016: $127,8772016Revenue 2017: $1,007,617Expenses 2017: $1,431,128Net Income 2017: -$423,5112017Revenue 2018: $1,779,949Expenses 2018: $987,572Net Income 2018: $792,3772018Revenue 2019: $979,809Expenses 2019: $1,214,006Net Income 2019: -$234,1972019Revenue 2020: $2,790,659Expenses 2020: $1,281,828Net Income 2020: $1,508,8312020Revenue 2021: $4,029,947Expenses 2021: $1,552,226Net Income 2021: $2,477,7212021Revenue 2022: $1,273,277Expenses 2022: $1,135,492Net Income 2022: $137,7852022Revenue 2023: $1,411,371Expenses 2023: $1,366,549Net Income 2023: $44,8222023Revenue 2024: $2,197,359Expenses 2024: $1,420,128Net Income 2024: $777,2312024

Latest loaded filing

2024

Revenue$2,197,359
Expenses$1,420,128
Net Income$777,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Frank P Pierce Foundation Inc
EIN
20-0597131
Phone
4237565171
Address
320 MCCALLIE AVENUE, CHATTANOOGA, TN 37402

Signing Officer

Name
R Wayne Peters
Title
Treasurer
Phone
4237565171
Signed
2024-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian D Miller CPA
Phone
4237567771
Raw XML Appendix66 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
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-1000
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-1000
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-1000
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/AvlblPre2018NOLCarryoverAmt028339
IRS990T/BooksInCareOfDetail/PersonNm0HENDERSON HUTCHERSON MCCULLOUGH
IRS990T/BooksInCareOfDetail/PhoneNum04237567771
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990T/BookValueAssetsEOYAmt020198613
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R WAYNE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237565171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK P PIERCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0200597131
ReturnHeader/Filer/PhoneNum04237565171
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 MCCALLIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MILLER CPA
ReturnHeader/ReturnTs02024-07-18T07:18:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE PETERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$2.20$1.42$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$1.41$1.37$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.27$1.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$4.03$1.55$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$2.79$1.28$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.98$1.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.78$0.99$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$1.01$1.43$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$2.72$1.48$1.25
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.66
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08