Civic Intelligence

The Chrysalis Foundation

990T • Fiscal year 2021 • EIN 62-1497058

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
2444 Broad StreetChattanooga, TN 37408

(423) 756-0882

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,550,676Liabilities 2011: $02011Assets 2012: $2,175,503Liabilities 2012: $02012Assets 2013: $1,769,193Liabilities 2013: $02013Assets 2014: $1,396,787Liabilities 2014: $02014Assets 2015: $1,242,197Liabilities 2015: $02015Assets 2017: $710,509Liabilities 2017: $0Net Assets 2017: $710,5092017Assets 2018: $323,849Liabilities 2018: $0Net Assets 2018: $323,8492018Assets 2019: $405,848Liabilities 2019: $0Net Assets 2019: $405,8482019Assets 2020: $668,169Liabilities 2020: $0Net Assets 2020: $668,1692020Assets 2021: $1,138,805Liabilities 2021: $0Net Assets 2021: $1,138,8052021Assets 2022: $788,288Liabilities 2022: $0Net Assets 2022: $788,2882022Assets 2023: $1,168,782Liabilities 2023: $0Net Assets 2023: $1,168,7822023Assets 2024: $1,115,858Liabilities 2024: $0Net Assets 2024: $1,115,8582024

Latest loaded filing

2024

Assets$1,115,858
Liabilities$0
Net Assets$1,115,858
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $244,566Expenses 2011: $530,262Net Income 2011: -$285,6962011Revenue 2012: $52,417Expenses 2012: $482,620Net Income 2012: -$430,2032012Revenue 2013: -$97,595Expenses 2013: $274,282Net Income 2013: -$371,8772013Revenue 2014: $60,341Expenses 2014: $432,747Net Income 2014: -$372,4062014Revenue 2015: $67,107Expenses 2015: $221,918Net Income 2015: -$154,8112015Revenue 2017: $169,214Expenses 2017: $387,827Net Income 2017: -$218,6132017Revenue 2018: -$21,336Expenses 2018: $365,324Net Income 2018: -$386,6602018Revenue 2019: $518,176Expenses 2019: $436,177Net Income 2019: $81,9992019Revenue 2020: $499,576Expenses 2020: $237,255Net Income 2020: $262,3212020Revenue 2021: $791,665Expenses 2021: $321,029Net Income 2021: $470,6362021Revenue 2022: -$69,737Expenses 2022: $280,780Net Income 2022: -$350,5172022Revenue 2023: $642,090Expenses 2023: $261,596Net Income 2023: $380,4942023Revenue 2024: $286,208Expenses 2024: $339,132Net Income 2024: -$52,9242024

Latest loaded filing

2024

Revenue$286,208
Expenses$339,132
Net Income-$52,924
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Chrysalis Foundation
EIN
62-1497058
Phone
4237560882
Address
2444 BROAD STREET, CHATTANOOGA, TN 37408

Signing Officer

Name
Mary N Moore
Title
President
Phone
4237560882
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Gardner Pllc
Address
871 MCCALLIE AVENUE, CHATTANOOGA, TN 37403
Preparer
Susan E Polcari
Phone
4237522666
Raw XML Appendix84 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/AvlblPre2018NOLCarryoverAmt066850
IRS990T/BooksInCareOfDetail/PersonNm0MARY N MOORE
IRS990T/BooksInCareOfDetail/PhoneNum04237560882
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02444 BROAD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037408
IRS990T/BookValueAssetsEOYAmt0920394
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
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/PersonNm0MARY N MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237560882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRYSALIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0621497058
ReturnHeader/Filer/PhoneNum04237560882
ReturnHeader/Filer/USAddress/AddressLine1Txt02444 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202802717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GARDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 MCCALLIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237522666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E POLCARI
ReturnHeader/ReturnTs02022-11-08T08:22:07-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.34$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.64$0.26$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.28$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.79$0.32$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.02$0.37$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.17$0.39$0.22
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.07$0.22$0.15
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.06$0.43$0.37
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.10$0.27$0.37
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.05$0.48$0.43
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.24$0.53$0.29