Civic Intelligence

Chattanooga State Community College Foundation

990T • Fiscal year 2021 • EIN 58-1311669

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
4501 Amnicola HighwayChattanooga, TN 37406-1097

(423) 697-4487

Siviq Scores

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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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,782,584Liabilities 2011: $23,787Net Assets 2011: $6,758,7972011Assets 2012: $6,391,097Liabilities 2012: $32,587Net Assets 2012: $6,358,5102012Assets 2013: $6,482,268Liabilities 2013: $37,405Net Assets 2013: $6,444,8632013Assets 2014: $6,949,078Liabilities 2014: $14,834Net Assets 2014: $6,934,2442014Assets 2015: $6,868,350Liabilities 2015: $47,001Net Assets 2015: $6,821,3492015Assets 2016: $6,447,720Liabilities 2016: $17,878Net Assets 2016: $6,429,8422016Assets 2017: $6,958,131Liabilities 2017: $7,011Net Assets 2017: $6,951,1202017Assets 2018: $8,934,004Liabilities 2018: $252,204Net Assets 2018: $8,681,8002018Assets 2019: $8,814,204Liabilities 2019: $59,238Net Assets 2019: $8,754,9662019Assets 2020: $8,995,313Liabilities 2020: $11,062Net Assets 2020: $8,984,2512020Assets 2021: $11,197,647Liabilities 2021: $15,763Net Assets 2021: $11,181,8842021Assets 2022: $9,690,248Liabilities 2022: $18,654Net Assets 2022: $9,671,5942022Assets 2023: $10,112,121Liabilities 2023: $57,978Net Assets 2023: $10,054,1432023Assets 2024: $11,033,138Liabilities 2024: $80,213Net Assets 2024: $10,952,9252024Assets 2025: $13,157,946Liabilities 2025: $68,722Net Assets 2025: $13,089,2242025

Latest loaded filing

2025

Assets$13,157,946
Liabilities$68,722
Net Assets$13,089,224
Open 2025 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $363,727Expenses 2011: $602,150Net Income 2011: -$238,4232011Revenue 2012: $388,211Expenses 2012: $612,814Net Income 2012: -$224,6032012Revenue 2013: $555,939Expenses 2013: $737,413Net Income 2013: -$181,4742013Revenue 2014: $783,353Expenses 2014: $600,567Net Income 2014: $182,7862014Revenue 2015: $1,031,563Expenses 2015: $847,029Net Income 2015: $184,5342015Revenue 2016: $793,457Expenses 2016: $909,921Net Income 2016: -$116,4642016Revenue 2017: $823,893Expenses 2017: $612,530Net Income 2017: $211,3632017Revenue 2018: $2,470,805Expenses 2018: $1,012,309Net Income 2018: $1,458,4962018Revenue 2019: $1,091,139Expenses 2019: $944,402Net Income 2019: $146,7372019Revenue 2020: $846,157Expenses 2020: $642,510Net Income 2020: $203,6472020Revenue 2021: $1,178,369Expenses 2021: $586,496Net Income 2021: $591,8732021Revenue 2022: $1,112,258Expenses 2022: $1,047,906Net Income 2022: $64,3522022Revenue 2023: $969,082Expenses 2023: $1,043,330Net Income 2023: -$74,2482023Revenue 2024: $804,504Expenses 2024: $772,992Net Income 2024: $31,5122024Revenue 2025: $2,508,120Expenses 2025: $964,585Net Income 2025: $1,543,5352025

Latest loaded filing

2025

Revenue$2,508,120
Expenses$964,585
Net Income$1,543,535
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To benefit and carry out the educational purposes of chattanooga state community college.

Filing and Contact Details

Filer

Filer Name
Chattanooga State Community
EIN
58-1311669
Phone
4236974487
Address
4501 AMNICOLA HIGHWAY, CHATTANOOGA, TN 37406-1097

Signing Officer

Name
Maricela Rodriguez
Title
Chairman
Phone
4236974487
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML Appendix106 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/CapitalGainNetIncomeAmt024705
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02209
IRS1120ScheduleD/NetCapitalGainAmt022496
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt022496
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02209
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt022496
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02209
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt022496
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LMC COMPASS FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt022496
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02209
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LMC COMPASS FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02209
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt04395
IRS990T/BooksInCareOfDetail/PersonNm0TAMMY SWENSON
IRS990T/BooksInCareOfDetail/PhoneNum04236974487
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 AMNICOLA HIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990T/BookValueAssetsEOYAmt011197647
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt097
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt024705
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/TotalOrdinaryGainLossAmt0-91
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3148
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021466
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021466
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SCHEDULE K-1, PARTNERSHIP UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt021466
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021466
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04298
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt04298
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04298
IRS990T/TotalTaxComputationAmt04298
IRS990T/TotalUBTIAmt020466
IRS990T/TotalUBTIBeforeNOLSpecificAmt021466
IRS990T/TotalUBTIBeforeSection199AAmt021466
IRS990T/TotalUBTIComputedAmt021466
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARICELA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04236974487
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA STATE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0581311669
ReturnHeader/Filer/PhoneNum04236974487
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 AMNICOLA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374061097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02022-02-28T12:57:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARICELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.07$13.1$2.51$0.96$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.08$11.0$0.80$0.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.06$10.1$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.02$9.67$1.11$1.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.02$11.2$1.18$0.59$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.01$8.98$0.85$0.64$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.06$8.75$1.09$0.94$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.25$8.68$2.47$1.01$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.03$0.85$0.18
2014Summary only. Only limited summary data is available for this year.$6.95$0.01$6.93$0.78$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$6.48$0.04$6.44$0.56$0.74$0.18
2012Summary only. Only limited summary data is available for this year.$6.39$0.03$6.36$0.39$0.61$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$0.36$0.60$0.24