Civic Intelligence

University of Chattanooga Foundation Inc.

990T • Fiscal year 2024 • EIN 62-0476521

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

615 Mccallie Avenue Dept 6806Chattanooga, TN 37403

(423) 425-4393

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.

$300M$200M$100M$0Assets 2011: $105,809,483Liabilities 2011: $2,153,743Net Assets 2011: $103,655,7402011Assets 2012: $103,267,059Liabilities 2012: $3,935,257Net Assets 2012: $99,331,8022012Assets 2013: $115,340,454Liabilities 2013: $5,744,003Net Assets 2013: $109,596,4512013Assets 2014: $129,119,442Liabilities 2014: $3,927,007Net Assets 2014: $125,192,4352014Assets 2015: $133,315,367Liabilities 2015: $2,650,672Net Assets 2015: $130,664,6952015Assets 2016: $127,381,980Liabilities 2016: $4,225,337Net Assets 2016: $123,156,6432016Assets 2017: $137,301,184Liabilities 2017: $3,264,300Net Assets 2017: $134,036,8842017Assets 2018: $188,148,215Liabilities 2018: $10,321,842Net Assets 2018: $177,826,3732018Assets 2019: $188,099,577Liabilities 2019: $4,658,927Net Assets 2019: $183,440,6502019Assets 2020: $191,453,503Liabilities 2020: $15,459,262Net Assets 2020: $175,994,2412020Assets 2021: $223,646,141Liabilities 2021: $14,375,891Net Assets 2021: $209,270,2502021Assets 2022: $205,885,270Liabilities 2022: $16,175,008Net Assets 2022: $189,710,2622022Assets 2023: $238,636,483Liabilities 2023: $43,477,430Net Assets 2023: $195,159,0532023Assets 2024: $286,926,920Liabilities 2024: $44,816,506Net Assets 2024: $242,110,4142024

Latest loaded filing

2024

Assets$286,926,920
Liabilities$44,816,506
Net Assets$242,110,414

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $12,446,679Expenses 2011: $5,652,791Net Income 2011: $6,793,8882011Revenue 2012: $7,788,640Expenses 2012: $6,505,630Net Income 2012: $1,283,0102012Revenue 2013: $16,173,391Expenses 2013: $8,347,939Net Income 2013: $7,825,4522013Revenue 2014: $14,592,596Expenses 2014: $6,813,120Net Income 2014: $7,779,4762014Revenue 2015: $10,366,791Expenses 2015: $7,679,800Net Income 2015: $2,686,9912015Revenue 2016: $8,228,204Expenses 2016: $9,927,761Net Income 2016: -$1,699,5572016Revenue 2017: $11,292,209Expenses 2017: $9,310,621Net Income 2017: $1,981,5882017Revenue 2018: $56,069,084Expenses 2018: $9,869,900Net Income 2018: $46,199,1842018Revenue 2019: $11,034,853Expenses 2019: $9,495,002Net Income 2019: $1,539,8512019Revenue 2020: $8,920,916Expenses 2020: $17,401,278Net Income 2020: -$8,480,3622020Revenue 2021: $19,224,815Expenses 2021: $17,872,850Net Income 2021: $1,351,9652021Revenue 2022: $12,953,560Expenses 2022: $10,161,566Net Income 2022: $2,791,9942022Revenue 2023: $11,679,125Expenses 2023: $13,788,886Net Income 2023: -$2,109,7612023Revenue 2024: $55,966,920Expenses 2024: $17,657,131Net Income 2024: $38,309,7892024

Latest loaded filing

2024

Revenue$55,966,920
Expenses$17,657,131
Net Income$38,309,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Support of higher education through special projects of the university of tennessee at chattanooga

Filing and Contact Details

Filer

Filer Name
University of Chattanooga
EIN
62-0476521
Phone
4234254393
Address
615 MCCALLIE AVENUE DEPT 6806, CHATTANOOGA, TN 37403

Signing Officer

Name
Harriet Chambers
Title
CFO
Phone
4234254787
Signed
2025-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Raw XML Appendix107 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/CapitalGainNetIncomeAmt030539
IRS1120ScheduleD/NetCapitalGainAmt030539
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt034929
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-4390
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt034929
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-4390
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-15
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt134402
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2542
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SPECIALTY LOAN FUND 2016
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1HIG ADVANTAGE BUYOUT FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2HIG MIDDLE MARKET III AIV I LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt034929
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-4390
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SPECIALTY LOAN FUND 2016
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-4390
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0HARRIET NEELY CHAMBERS
IRS990T/BooksInCareOfDetail/PhoneNum04234254787
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 MCCALLIE AVE DEPT 6806
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990T/BookValueAssetsEOYAmt0286926920
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt010000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0133226
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt010000
IRS990TScheduleA/CapitalGainNetIncomeAmt030539
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0703
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0703
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-198208
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-167669
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-167669
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY PASSED THROUGH FROM INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-168372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-168372
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04234254787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF CHATTANOOGA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0620476521
ReturnHeader/Filer/PhoneNum04234254393
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 MCCALLIE AVENUE DEPT 6806
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MLK BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN BENNETT
ReturnHeader/ReturnTs02025-03-25T15:53:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$44.8$242$56.0$17.7$38.3
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$43.5$195$11.7$13.8$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$16.2$190$13.0$10.2$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$14.4$209$19.2$17.9$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$15.5$176$8.92$17.4$8.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$4.66$183$11.0$9.50$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$10.3$178$56.1$9.87$46.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$3.26$134$11.3$9.31$1.98
2016Detailed filing. Detailed filing data is available for this year.$127$4.23$123$8.23$9.93$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$2.65$131$10.4$7.68$2.69
2014Detailed filing. Detailed filing data is available for this year.$129$3.93$125$14.6$6.81$7.78
2013Summary only. Only limited summary data is available for this year.$115$5.74$110$16.2$8.35$7.83
2012Summary only. Only limited summary data is available for this year.$103$3.94$99.3$7.79$6.51$1.28
2011Summary only. Only limited summary data is available for this year.$106$2.15$104$12.4$5.65$6.79