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Nonprofit · EIN 27-5486356

FOOTPRINT FOUNDATION INC

Tax-exempt · CHATTANOOGA, TN 37408

Financials

$693K$1.9M2023$1.2M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of FOOTPRINT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,188,085$1,836,771-$648,686$23,083,812$0$23,083,812
December 31, 2023990-PF$693,188$1,872,093-$1,178,905$23,732,498$0$23,732,498
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,000
Dividends
$399,464
Interest
$29,840
Net gain from sales of assets
$664,628
Other income
$82,153

Expenses

Grants and similar amounts paid
$1,081,525
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$166,452
Disbursements for charitable purposes
$1,543,154
Excise tax on investment income
$12,459

Balance sheet and other

Total assets, start of year
$23,732,498
Total assets, end of year
$23,083,812
Total liabilities, end of year
$0
Net assets, end of year
$23,083,812
Fair market value of assets
$27,865,617
Qualifying distributions
$1,543,154
Net investment income
$1,182,084

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LISA PINCKNEY
201 W MAIN ST STE 205, Chattanooga, TN 37408
ADMINISTRATOR
Highest-paid employee
40$166,452$32,051
Jessica Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir1$0$0
John P Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, Treas1$0$0
Kristina Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir1$0$0
L Thomas Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, Sec1$0$0
Alfred Smith
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, VP1$0$0
Alice Smith
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, Pres1$0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
LISA PINCKNEY
201 W MAIN ST STE 205, CHATTANGOOGA, TN 37408
ADMINISTRATOR
Highest-paid employee
40$157,650$35,484
Jessica Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir1$0$0
John P Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, Treas1$0$0
Kristina Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir1$0$0
L Thomas Montague
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, Sec1$0$0
Alfred Smith
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, VP1$0$0
Alice Smith
The Lupton Co 201 W Main St 205, Chattanooga, TN 37408
Dir, Pres1$0$0

Address and contacts

Address (IRS master file)
THE LUPTON CO 201 W MAIN ST 205, CHATTANOOGA, TN 37408-0000
In care of
% THE LUPTON COMPANY
Signed the 990-PF
Alfred E Smith Jr, Vice President
Phone
(423) 757-0507
Return prepared by
Foundation Source

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-5486356
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2011
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$23,083,812
Income (IRS master file)
$9,322,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,188,085$1,836,771$23,083,812IRS
990-PFDecember 2023$693,188$1,872,093$23,732,498XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5486356).

Questions about FOOTPRINT FOUNDATION INC

What is the EIN of FOOTPRINT FOUNDATION INC?
The employer identification number (EIN) of FOOTPRINT FOUNDATION INC is 27-5486356.
Is FOOTPRINT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to FOOTPRINT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FOOTPRINT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of FOOTPRINT FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOOTPRINT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of FOOTPRINT FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $166,452 (LISA PINCKNEY, ADMINISTRATOR).
How much revenue does FOOTPRINT FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,188,085, expenses of $1,836,771 and total assets of $23,083,812 at year end.

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