Civic Intelligence

The Pyramid Peak Foundation

990T • Fiscal year 2020 • EIN 45-3444341

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

1350 Concourse AvenueMemphis, TN 38104

(901) 818-5239

Siviq Scores

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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.

$800M$600M$400M$200M$0Assets 2011: $41,550,010Liabilities 2011: $02011Assets 2012: $381,984,339Liabilities 2012: $02012Assets 2013: $433,124,006Liabilities 2013: $02013Assets 2014: $453,787,257Liabilities 2014: $02014Assets 2015: $673,558,618Liabilities 2015: $02015Assets 2019: $274,166,905Liabilities 2019: $02019Assets 2020: $213,196,070Liabilities 2020: $13,740Net Assets 2020: $213,182,3302020Assets 2021: $230,284,852Liabilities 2021: $19,603Net Assets 2021: $230,265,2492021Assets 2022: $178,837,976Liabilities 2022: $10,237Net Assets 2022: $178,827,7392022Assets 2023: $169,322,586Liabilities 2023: $10,010Net Assets 2023: $169,312,5762023Assets 2024: $150,927,622Liabilities 2024: $11,013Net Assets 2024: $150,916,6092024

Latest loaded filing

2024

Assets$150,927,622
Liabilities$11,013
Net Assets$150,916,609

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $41,750,660Expenses 2011: $200,650Net Income 2011: $41,550,0102011Revenue 2012: $366,057,979Expenses 2012: $25,623,650Net Income 2012: $340,434,3292012Revenue 2013: $25,362,888Expenses 2013: $34,117,825Net Income 2013: -$8,754,9372013Revenue 2014: $70,956,593Expenses 2014: $39,165,883Net Income 2014: $31,790,7102014Revenue 2015: $363,252,664Expenses 2015: $76,232,964Net Income 2015: $287,019,7002015Revenue 2019: $226,954,163Expenses 2019: $409,345,567Net Income 2019: -$182,391,4042019Revenue 2020: $14,568,892Expenses 2020: $80,454,038Net Income 2020: -$65,885,1462020Revenue 2021: $119,724,559Expenses 2021: $81,973,933Net Income 2021: $37,750,6262021Revenue 2022: $983,586Expenses 2022: $15,569,852Net Income 2022: -$14,586,2662022Revenue 2023: $4,415,478Expenses 2023: $38,707,303Net Income 2023: -$34,291,8252023Revenue 2024: $9,028,774Expenses 2024: $25,759,727Net Income 2024: -$16,730,9532024

Latest loaded filing

2024

Revenue$9,028,774
Expenses$25,759,727
Net Income-$16,730,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Pyramid Peak Foundation
EIN
45-3444341
Phone
9018185239
Address
1350 Concourse Avenue, Memphis, TN 38104

Signing Officer

Name
Melissa R Russell
Title
Treasurer
Phone
9018185239
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Melissa R Russell
Address
6010 Henning Oaks Cv, Arlington, TN 38002
Preparer
Melissa R Russell
Phone
9018185239
Raw XML Appendix68 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA RUSSELL
IRS990T/BooksInCareOfDetail/PhoneNum09018185239
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Concourse Avenue Ste 383
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990T/BookValueAssetsEOYAmt0213196070
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0OC
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0839584
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-373119
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-373119
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-373119
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnership that produces UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-373119
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1212703
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa R Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09018185239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pyramid Peak Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0453444341
ReturnHeader/Filer/PhoneNum09018185239
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Concourse Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa R Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 Henning Oaks Cv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038002
ReturnHeader/PreparerPersonGrp/PhoneNum09018185239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa R Russell
ReturnHeader/ReturnTs02021-10-18T09:00:26-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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