Civic Intelligence

Campus Development Foundation Inc.

990 • Fiscal year 2015 • EIN 62-1819831

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
615 Mccallie AvenueChattanooga, TN 37403

(423) 756-2939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

7.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$64,840,266

Down $3,616,701 (-5.3%) from 2014

Net Assets

Down

-$16,503,231

Down $37,629 (-0.2%) from 2014

Liabilities

Down

$81,343,497

Down $3,579,072 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$11,091,242

Down $492,864 (-4.3%) from 2014

Expenses

Up

$11,847,964

Up $462,000 (+4.1%) from 2014

Net Income

Down

-$756,722

Down $954,864 (-482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0-$50MAssets 2011: $73,651,083Liabilities 2011: $91,068,745Net Assets 2011: -$17,417,6622011Assets 2012: $71,322,855Liabilities 2012: $88,758,001Net Assets 2012: -$17,435,1462012Assets 2013: $70,159,927Liabilities 2013: $86,823,671Net Assets 2013: -$16,663,7442013Assets 2014: $68,456,967Liabilities 2014: $84,922,569Net Assets 2014: -$16,465,6022014Assets 2015: $64,840,266Liabilities 2015: $81,343,497Net Assets 2015: -$16,503,2312015Assets 2016: $60,076,784Liabilities 2016: $74,697,102Net Assets 2016: -$14,620,3182016Assets 2017: $59,574,676Liabilities 2017: $71,635,338Net Assets 2017: -$12,060,6622017Assets 2018: $57,398,830Liabilities 2018: $67,318,696Net Assets 2018: -$9,919,8662018Assets 2019: $57,273,912Liabilities 2019: $65,425,422Net Assets 2019: -$8,151,5102019Assets 2020: $62,215,934Liabilities 2020: $71,494,567Net Assets 2020: -$9,278,6332020Assets 2021: $67,577,129Liabilities 2021: $73,716,872Net Assets 2021: -$6,139,7432021Assets 2022: $70,898,605Liabilities 2022: $77,560,257Net Assets 2022: -$6,661,6522022Assets 2023: $71,847,895Liabilities 2023: $80,014,868Net Assets 2023: -$8,166,9732023Assets 2024: $76,224,491Liabilities 2024: $83,561,931Net Assets 2024: -$7,337,4402024

Highlighted filing

2015

Assets$64,840,266
Liabilities$81,343,497
Net Assets-$16,503,231
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,227,664Expenses 2011: $14,537,950Net Income 2011: -$4,310,2862011Revenue 2012: $10,799,281Expenses 2012: $10,816,765Net Income 2012: -$17,4842012Expenses 2013: $11,844,6662013Revenue 2014: $11,584,106Expenses 2014: $11,385,964Net Income 2014: $198,1422014Revenue 2015: $11,091,242Expenses 2015: $11,847,964Net Income 2015: -$756,7222015Revenue 2016: $11,989,989Expenses 2016: $10,107,076Net Income 2016: $1,882,9132016Revenue 2017: $12,183,941Expenses 2017: $9,624,285Net Income 2017: $2,559,6562017Revenue 2018: $12,328,488Expenses 2018: $10,187,692Net Income 2018: $2,140,7962018Revenue 2019: $12,140,962Expenses 2019: $10,372,606Net Income 2019: $1,768,3562019Revenue 2020: $10,182,940Expenses 2020: $11,310,063Net Income 2020: -$1,127,1232020Revenue 2021: $14,278,440Expenses 2021: $11,139,550Net Income 2021: $3,138,8902021Revenue 2022: $12,373,348Expenses 2022: $12,895,257Net Income 2022: -$521,9092022Revenue 2023: $13,645,714Expenses 2023: $15,151,035Net Income 2023: -$1,505,3212023Revenue 2024: $16,591,642Expenses 2024: $15,762,109Net Income 2024: $829,5332024

Highlighted filing

2015

Revenue$11,091,242
Expenses$11,847,964
Net Income-$756,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$12,591,242
Mission and Program Overview

Mission

To support the organization and purposes of the university of chattanooga foundation, inc. By development of capital projects such as student housing to support the university.

The corporation was established to support the organization and purposes of the university of chattanooga foundation, inc. By development of capital projects such as student housing to support the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,959,575$50,998,820▼ $3,960,755
Investments in Publicly Traded Securities$11,920,088$12,580,275▲ $660,187
Savings and Temporary Cash Investments$85,801$154,004▲ $68,203
Prepaid Expenses and Deferred Charges$92,111$80,915▼ $11,196
Accounts Receivable$79,169$74,129▼ $5,040
Total Assets$68,456,967$64,840,266▼ $3,616,701
Other Assets Total$1,320,223$952,123▼ $368,100
Liabilities
Tax Exempt Bond Liabilities$77,170,871$75,268,945▼ $1,901,926
Other Liabilities$5,067,548$3,985,741▼ $1,081,807
Accounts Payable and Accrued Expenses$2,461,310$2,016,134▼ $445,176
Deferred Revenue$222,840$72,677▼ $150,163
Total Liabilities$84,922,569$81,343,497▼ $3,579,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000,000$5,000,000→ $0
Unrestricted Net Assets$-21,465,602$-21,503,231▼ $37,629
Total Net Assets Fund Balance$-16,465,602$-16,503,231▼ $37,629
Total Liabilities and Net Assets / Fund Balance$68,456,967$64,840,266▼ $3,616,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,225,420$33,301,971$75,527,391
Land$8,391,732-$8,391,732
Equipment$381,668$5,165,208$5,546,876
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Fred DecosimoPresident
Bucky WolfordVice President
Bill StacyDirector
Grady WilliamsDirector
Kim WhiteDirector
Scott MaclellanDirector
Tom GriscomDirector
Corinne AllenSecretary
John FoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliable Building SolutionsCleaning Contractor6232 AIRPARK DR, Chattanooga, TN 37421$283,445
Tim Payne PaintingPainting9125 LEE HWY, Ooltewah, TN 37363$239,476
University Of Tennessee At ChattanoogaManagement Fees615 MCCALLIE AVENUE, Chattanooga, TN 37405$200,000
Home Choice FlooringCarpet4545 S BERKLEY LAKE ROAD, Norcross, GA 30071$168,285
Dmg Structures INCPressure Washing & Exterior Repair383 MACK SMITH ROAD, Rossville, GA 30741$134,070
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,877,519
Investment Income
$-786,277
Other Revenue
$0
Change in Net Assets
$-756,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,877,519
Revenue Not Reported on Financial Statements
$-786,277
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-786,277
Total Revenue per Audited Statements
$11,877,519
Total Revenue per Form 990
$11,091,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,134,290
Grants and Similar Amounts Paid$713,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,341,657--$4,341,657
Depreciation Depletion$3,065,113--$3,065,113
Grants to Domestic Orgs$713,674--$713,674
Fees for Services Management$222,917--$222,917
Insurance$161,125--$161,125
All Other Expenses$64,891--$64,891
Other Expenses$55,707--$55,707
Total Functional Expenses$11,847,964$0$0$11,847,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,847,964
Expenses Not Reported on Financial Statements$8,152,157
Other Expense Adjustments$8,152,157
Expenses per Audited Statements$3,695,807
Total Expenses per Audited Statements$3,695,807
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Chattanooga Foundation IncChattanooga, TN501(c)(3)To Further the Mission of the Foundation.$713,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University of Chattanooga Foundation, Inc.$3,985,741

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the City of Chatt2005-05-12$91,510,000To pay off 2000 & 2001 bonds used to acquire land and fund construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$89,255,526$86,185,207-$1,339,067

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management agreement with the university of tennessee at chattanooga was in effect for the entire fiscal year.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the full board to review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“By annual review of the audit committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Development Foundation Inc
EIN
62-1819831
Phone
4237562939
Address
615 MCCALLIE AVENUE, CHATTANOOGA, TN 37403

Signing Officer

Name
Fred Decosimo
Title
President
Phone
4237567100
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Decosimo
Formed
2000
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Rebecca C Fingerle
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authoriities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect o the foundation's consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating income related to rental activities 49. Nonoperating loss on sale of property -786,326.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating expenses related to rental activities 7,438,483. Nonoperating expenses related to contributions 713,674.”

Raw XML AppendixShowing 400 of 553 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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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0713674
IRS990/GrossReceiptsAmt012591242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0161125
IRS990/InsuranceGrp/TotalAmt0161125
IRS990/InterestGrp/ProgramServicesAmt04341657
IRS990/InterestGrp/TotalAmt04341657
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011920088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012580275
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038467179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054959575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050998820
IRS990/LandBldgEquipCostOrOtherBssAmt089465999
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01500000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ORGANIZATION AND PURPOSES OF THE UNIVERSITY OF CHATTANOOGA FOUNDATION, INC. BY DEVELOPMENT OF CAPITAL PROJECTS SUCH AS STUDENT HOUSING TO SUPPORT THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16465602
IRS990/NetAssetsOrFundBalancesEOYAmt0-16503231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-786326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-786326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320223
IRS990/OtherAssetsTotalGrp/EOYAmt0952123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01269217
IRS990/OtherExpensesGrp/ProgramServicesAmt11110418
IRS990/OtherExpensesGrp/ProgramServicesAmt2843245
IRS990/OtherExpensesGrp/ProgramServicesAmt355707
IRS990/OtherExpensesGrp/TotalAmt01269217
IRS990/OtherExpensesGrp/TotalAmt11110418
IRS990/OtherExpensesGrp/TotalAmt2843245
IRS990/OtherExpensesGrp/TotalAmt355707
IRS990/OtherLiabilitiesGrp/BOYAmt05067548
IRS990/OtherLiabilitiesGrp/EOYAmt03985741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080915
IRS990/PrincipalOfficerNm0FRED DECOSIMO
IRS990/PriorPeriodAdjustmentsAmt0719093
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011877519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011877519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt011385964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011463759
IRS990/PYRevenuesLessExpensesAmt0198142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011385964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011584106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-756722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011877519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154004
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011102577
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CHATTANOOGA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011102577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042225420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033301971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075527391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05165208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05546876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08152157
IRS990ScheduleD/ExpensesSubtotalAmt03695807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08391732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08391732
IRS990ScheduleD/OtherExpensesNotIncludedAmt08152157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03985741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITY OF CHATTANOOGA FOUNDATION, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-786277
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-786277
IRS990ScheduleD/RevenueSubtotalAmt011877519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORIITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT O THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING INCOME RELATED TO RENTAL ACTIVITIES 49. NONOPERATING LOSS ON SALE OF PROPERTY -786,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONOPERATING EXPENSES RELATED TO RENTAL ACTIVITIES 7,438,483. NONOPERATING EXPENSES RELATED TO CONTRIBUTIONS 713,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050998820
IRS990ScheduleD/TotalExpensesPerForm990Amt011847964
IRS990ScheduleD/TotalLiabilityAmt03985741
IRS990ScheduleD/TotalRevenuePerForm990Amt011091242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011877519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03695807
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0713674
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF CHATTANOOGA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620476521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 MCCALLIE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037403
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE IN GROSS PROCEEDS AND ISSUE PRICE INCLUDES RESERVES AND OTHER FUNDS ON HAND REMAINING FROM THE REFUNDED ISSUE, REDUCED BY AN ORIGINAL ISSUE DISCOUNT.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 4 GROSS PROCEEDS
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-05-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521298872
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000162140
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt091510000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF CHATT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PAY OFF 2000 & 2001 BONDS USED TO ACQUIRE LAND AND FUND CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,840,266
Liabilities
$81,343,497
Net assets
-$16,503,231
Revenue
$11,091,242
Expenses
$11,847,964
Net income
-$756,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$83.6$7.34$16.6$15.8$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$80.0$8.17$13.6$15.2$1.51
2022Detailed filing. Detailed filing data is available for this year.$70.9$77.6$6.66$12.4$12.9$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$73.7$6.14$14.3$11.1$3.14
2020Detailed filing. Detailed filing data is available for this year.$62.2$71.5$9.28$10.2$11.3$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$65.4$8.15$12.1$10.4$1.77
2018Detailed filing. Detailed filing data is available for this year.$57.4$67.3$9.92$12.3$10.2$2.14
2017Detailed filing. Detailed filing data is available for this year.$59.6$71.6$12.1$12.2$9.62$2.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$74.7$14.6$12.0$10.1$1.88
2015Detailed filing. Detailed filing data is available for this year.$64.8$81.3$16.5$11.1$11.8$0.76
2014Detailed filing. Detailed filing data is available for this year.$68.5$84.9$16.5$11.6$11.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$86.8$16.7$11.8
2012Summary only. Only limited summary data is available for this year.$71.3$88.8$17.4$10.8$10.8$0.02
2011Summary only. Only limited summary data is available for this year.$73.7$91.1$17.4$10.2$14.5$4.31