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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
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/CapitalGainNetIncomeAmt | 0 | 78575 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 78575 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 78575 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 78575 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 43038 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 55180 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -20766 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 1123 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | BAIN CAPITAL FUND XI, L.P. |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | BAIN CAPITAL EUROPE FUND IV, L.P. |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | MOUNT KELLETT CAPITAL PARTNERS II ACCESS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | PETERSHILL II OFFSHORE LP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 78575 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | THE FRIST FOUNDATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6152923868 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90906 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37209 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 191545299 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | EXPLANATION: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/LineNum | 0 | AMENDED RETURN |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | FORM 990-T |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 78575 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 22437 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -3030 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -53108 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 22437 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 22437 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INCOME FROM LIMITED PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 22437 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER F BIRD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152923868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FRIST FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIS |
| ReturnHeader/Filer/EIN | 0 | 621134070 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152923868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 WEST END AVENUE STE 1050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831514211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMC CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 WEST END AVENUE STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152923011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TEDRA K ARMSTRONG CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T07:50:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIRD JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -