Civic Intelligence

Schillhahn-Huskey Foundation

EIN 46-0908516 • Chattanooga, TN

605 Chestnut Street Suite 1700Chattanooga, TN 37450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$50,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

$5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,696,005

Up $76,679 (+0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$9,696,005

Up $76,679 (+0.8%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$937,866

Up $14,174 (+1.5%) from 2024

Expenses

Down

$861,187

Down $9,751 (-1.1%) from 2024

Net Income

Up

$76,679

Up $23,925 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $43,875Liabilities 2013: $02013Assets 2014: $102,348Liabilities 2014: $0Net Assets 2014: $102,3482014Assets 2015: $101,287Liabilities 2015: $0Net Assets 2015: $101,2872015Assets 2016: $146,846Liabilities 2016: $0Net Assets 2016: $146,8462016Assets 2017: $11,125,727Liabilities 2017: $0Net Assets 2017: $11,125,7272017Assets 2018: $11,030,670Liabilities 2018: $0Net Assets 2018: $11,030,6702018Assets 2019: $10,709,076Liabilities 2019: $0Net Assets 2019: $10,709,0762019Assets 2020: $10,252,514Liabilities 2020: $0Net Assets 2020: $10,252,5142020Assets 2021: $9,877,539Liabilities 2021: $0Net Assets 2021: $9,877,5392021Assets 2022: $9,970,045Liabilities 2022: $0Net Assets 2022: $9,970,0452022Assets 2023: $9,566,572Liabilities 2023: $0Net Assets 2023: $9,566,5722023Assets 2024: $9,619,326Liabilities 2024: $0Net Assets 2024: $9,619,3262024Assets 2025: $9,696,005Liabilities 2025: $0Net Assets 2025: $9,696,0052025

Highlighted filing

2025

Assets$9,696,005
Liabilities$0
Net Assets$9,696,005
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $43,875Expenses 2013: $0Net Income 2013: $43,8752013Revenue 2014: $61,123Expenses 2014: $2,650Net Income 2014: $58,4732014Revenue 2015: $500Expenses 2015: $1,561Net Income 2015: -$1,0612015Revenue 2016: $56,259Expenses 2016: $10,700Net Income 2016: $45,5592016Revenue 2017: $11,641,623Expenses 2017: $662,742Net Income 2017: $10,978,8812017Revenue 2018: $583,115Expenses 2018: $695,306Net Income 2018: -$112,1912018Revenue 2019: $371,112Expenses 2019: $692,706Net Income 2019: -$321,5942019Revenue 2020: $401,169Expenses 2020: $857,731Net Income 2020: -$456,5622020Revenue 2021: $657,917Expenses 2021: $980,088Net Income 2021: -$322,1712021Revenue 2022: $883,513Expenses 2022: $791,007Net Income 2022: $92,5062022Revenue 2023: $571,862Expenses 2023: $975,335Net Income 2023: -$403,4732023Revenue 2024: $923,692Expenses 2024: $870,938Net Income 2024: $52,7542024Revenue 2025: $937,866Expenses 2025: $861,187Net Income 2025: $76,6792025

Highlighted filing

2025

Revenue$937,866
Expenses$861,187
Net Income$76,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,696,005
Liabilities
$0
Net assets
$9,696,005
Revenue
$937,866
Expenses
$861,187
Net income
$76,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.94$0.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.92$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.57$0.98$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.66$0.98$0.32
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.40$0.86$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.37$0.69$0.32
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.58$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$11.6$0.66$11.0
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN B WOLFFORDPresidentPT$50,000-$50,000
GREGORY D WILLETTSecretary/TreasurerPT$0--
KATHERINE H FARMERAssistant Secretary-$0--
LARRY STOPHELDirector-$0--
SCOTT MATTICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schillhahn-huskey Foundation
EIN
46-0908516
Phone
4237563000
Address
605 CHESTNUT STREET SUITE 1700, CHATTANOOGA, TN 37450

Signing Officer

Name
Gregory D Willett
Title
Secretary/treasurer
Phone
4237563000
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Rachel S Ragghianti
Phone
4237566585
Raw XML AppendixShowing 400 of 667 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM SUPPORT AND CAPITAL CAMPAIGN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF THE OCOEE REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAMP WILDERNEST WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHAMBLISS CENTER FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHATTANOOGA AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHATTANOOGA AUDUBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHI MEMORIAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DISCOVERY LEARNERS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DYNAMO STUDIOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EPILEPSY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GIRLS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13LOOKOUT MOUNTAIN COSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14NONPROFIT RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ODC NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16OPIE ACRES OPOSSUM AND WILDLIFE REHAB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17PARTNERSHIP FOR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18REFLECTION RIDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SIGNAL CENTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SISKIN CHILDREN'S INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SPLASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23TEACHING TO TEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24THE BETHLEHEM CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25VOLUNTEERS IN MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26WTCI-TV - PUBLIC TV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC CHARITY

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