Civic Intelligence

The Frist Foundation

990T • Fiscal year 2020 • EIN 62-1134070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2022

3100 West End Avenue Ste 1050Nashville, TN 37209

(615) 292-3868

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.

$300M$200M$100M$0Assets 2010: $141,682,713Liabilities 2010: $1,833,197Net Assets 2010: $139,849,5162010Assets 2011: $141,141,608Liabilities 2011: $2,606,529Net Assets 2011: $138,535,0792011Assets 2012: $159,201,843Liabilities 2012: $3,322,6492012Assets 2013: $185,128,546Liabilities 2013: $3,864,533Net Assets 2013: $181,264,0132013Assets 2014: $202,567,662Liabilities 2014: $7,534,337Net Assets 2014: $195,033,3252014Assets 2015: $202,832,711Liabilities 2015: $8,591,548Net Assets 2015: $194,241,1632015Assets 2016: $196,653,444Liabilities 2016: $4,306,672Net Assets 2016: $192,346,7722016Assets 2017: $198,572,820Liabilities 2017: $11,635,485Net Assets 2017: $186,937,3352017Assets 2018: $192,149,251Liabilities 2018: $9,467,106Net Assets 2018: $182,682,1452018Assets 2019: $189,653,377Liabilities 2019: $10,619,914Net Assets 2019: $179,033,4632019Assets 2020: $191,545,299Liabilities 2020: $12,659,806Net Assets 2020: $178,885,4932020Assets 2021: $198,128,014Liabilities 2021: $12,771,167Net Assets 2021: $185,356,8472021Assets 2022: $197,507,620Liabilities 2022: $6,124,477Net Assets 2022: $191,383,1432022Assets 2023: $200,236,459Liabilities 2023: $6,623,783Net Assets 2023: $193,612,6762023Assets 2024: $195,569,602Liabilities 2024: $6,844,481Net Assets 2024: $188,725,1212024

Latest loaded filing

2024

Assets$195,569,602
Liabilities$6,844,481
Net Assets$188,725,121

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $8,822,3642010Expenses 2011: $10,410,7102011Revenue 2012: $27,907,920Expenses 2012: $10,563,805Net Income 2012: $17,344,1152012Revenue 2013: $36,793,384Expenses 2013: $11,408,565Net Income 2013: $25,384,8192013Revenue 2014: $30,358,059Expenses 2014: $16,588,747Net Income 2014: $13,769,3122014Revenue 2015: $17,020,073Expenses 2015: $18,212,117Net Income 2015: -$1,192,0442015Revenue 2016: $10,329,043Expenses 2016: $12,223,434Net Income 2016: -$1,894,3912016Revenue 2017: $16,370,780Expenses 2017: $21,780,217Net Income 2017: -$5,409,4372017Revenue 2018: $12,703,429Expenses 2018: $16,958,619Net Income 2018: -$4,255,1902018Revenue 2019: $17,932,401Expenses 2019: $21,990,340Net Income 2019: -$4,057,9392019Revenue 2020: $19,370,920Expenses 2020: $19,518,890Net Income 2020: -$147,9702020Revenue 2021: $36,312,656Expenses 2021: $29,841,302Net Income 2021: $6,471,3542021Revenue 2022: $36,088,932Expenses 2022: $31,322,490Net Income 2022: $4,766,4422022Revenue 2023: $23,118,814Expenses 2023: $20,889,281Net Income 2023: $2,229,5332023Revenue 2024: $55,695,044Expenses 2024: $60,582,599Net Income 2024: -$4,887,5552024

Latest loaded filing

2024

Revenue$55,695,044
Expenses$60,582,599
Net Income-$4,887,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Frist Foundation
EIN
62-1134070
Phone
6152923868
Address
3100 WEST END AVENUE STE 1050, NASHVILLE, TN 37209

Signing Officer

Name
Peter F Bird Jr
Title
President & CEO
Phone
6152923868
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Raw XML Appendix101 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt078575
IRS1120ScheduleD/NetCapitalGainAmt078575
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt078575
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt078575
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt043038
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt155180
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-20766
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31123
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAIN CAPITAL FUND XI, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BAIN CAPITAL EUROPE FUND IV, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MOUNT KELLETT CAPITAL PARTNERS II ACCESS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3PETERSHILL II OFFSHORE LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt078575
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE FRIST FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum06152923868
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90906
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990T/BookValueAssetsEOYAmt0191545299
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0EXPLANATION:TAXPAYER HAS PREVIOUSLY FILED ITS 990-T UTILIZING A PASSIVE ACTIVITY LOSS LIMITATION REGIME FOR NET UNRELATED BUSINESS LOSSES PASSED THROUGH FROM ITS PARTNERSHIP INVESTMENTS. THE ORIGINALLY-FILED 2020 FORM 990-T REFLECTED APPLICATION OF PASSIVE ACTIVITY LOSSES THAT HAD BEEN REPORTED AS LIMITED IN PRIOR YEARS. UPON REVIEW OF THE RELATED RULES, TAXPAYER DETERMINED THAT PASSIVE ACTIVITY LOSS LIMITATIONS ARE NOT APPLICABLE TO IT BECAUSE IT IS NEITHER A TRUST, A CLOSELY-HELD CORPORATION, NOR A PERSONAL SERVICE CORPORATION. ACCORDINGLY, THIS AMENDED FORM 990-T HAS BEEN PREPARED TO REFLECT THE UNRELATED BUSINESS INCOME, LOSS, AND GAINS PASSED THROUGH FROM PARTNERSHIP INVESTMENTS AND THE REVISED NET OPERATING LOSS CARRIED FORWARD FROM AMENDED FORMS 990-T FILED FOR THE TAX YEARS ENDING DECEMBER 31, 2018 AND DECEMBER 31, 2019.THIS CHANGE RESULTS IN:1) EXCLUSION OF PDF ATTACHMENTS INCLUDED WITH THE ORIGINALLY-FILED RETURN.2) UPDATE TO SCHEDULE A, PART I, LINE 12 TO REMOVE THE APPLICATION OF PASSIVE ACTIVITY LOSSES CARRIED FORWARD AND REPLACED WITH A ZERO VALUE.3) RECOGNITION OF NET UNRELATED BUSINESS TAXABLE INCOME ON SCHEDULE A, PART I-LINE 13 AND PART II-LINE 16.4) INCLUSION OF DEDUCTION FOR NET OPERATING LOSS ON SCHEDULE A PART II, LINE 17.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0AMENDED RETURN
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FORM 990-T
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt078575
IRS990TScheduleA/NetOperatingLossDeductionAmt022437
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-3030
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-53108
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022437
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022437
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM LIMITED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt022437
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER F BIRD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06152923868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0621134070
ReturnHeader/Filer/PhoneNum06152923868
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 WEST END AVENUE STE 1050
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831514211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMC CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 WEST END AVENUE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152923011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDRA K ARMSTRONG CPA
ReturnHeader/ReturnTs02022-11-14T07:50:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRD JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$196$6.84$189$55.7$60.6$4.89
2023Detailed filing. Detailed filing data is available for this year.$200$6.62$194$23.1$20.9$2.23
2022Detailed filing. Detailed filing data is available for this year.$198$6.12$191$36.1$31.3$4.77
2021Detailed filing. Detailed filing data is available for this year.$198$12.8$185$36.3$29.8$6.47
2020Detailed filing. Detailed filing data is available for this year.$192$12.7$179$19.4$19.5$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$190$10.6$179$17.9$22.0$4.06
2018Detailed filing. Detailed filing data is available for this year.$192$9.47$183$12.7$17.0$4.26
2017Detailed filing. Detailed filing data is available for this year.$199$11.6$187$16.4$21.8$5.41
2016Detailed filing. Detailed filing data is available for this year.$197$4.31$192$10.3$12.2$1.89
2015Detailed filing. Detailed filing data is available for this year.$203$8.59$194$17.0$18.2$1.19
2014Detailed filing. Detailed filing data is available for this year.$203$7.53$195$30.4$16.6$13.8
2013Detailed filing. Detailed filing data is available for this year.$185$3.86$181$36.8$11.4$25.4
2012Summary only. Only limited summary data is available for this year.$159$3.32$27.9$10.6$17.3
2011Detailed filing. Detailed filing data is available for this year.$141$2.61$139$10.4
2010Detailed filing. Detailed filing data is available for this year.$142$1.83$140$8.82