Civic Intelligence

Campus Development Foundation Inc.

990 • Fiscal year 2020 • EIN 62-1819831

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
201 Alumni House 615 Mccallie AveChattanooga, TN 37403

(423) 756-2939

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.02x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,215,934

Up $4,942,022 (+8.6%) from 2019

Net Assets

Down

-$9,278,633

Down $1,127,123 (-14%) from 2019

Liabilities

Up

$71,494,567

Up $6,069,145 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$10,182,940

Down $1,958,022 (-16%) from 2019

Expenses

Up

$11,310,063

Up $937,457 (+9.0%) from 2019

Net Income

Down

-$1,127,123

Down $2,895,479 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$62,215,934
Liabilities$71,494,567
Net Assets-$9,278,633
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$10,182,940
Expenses$11,310,063
Net Income-$1,127,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$10,182,940
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$43,872,856$49,318,732▲ $5,445,876
Investments in Publicly Traded Securities$11,065,072$11,525,586▲ $460,514
Prepaid Expenses and Deferred Charges$102,097$131,328▲ $29,231
Savings and Temporary Cash Investments$847,317$109,172▼ $738,145
Accounts Receivable$169,646$107,550▼ $62,096
Total Assets$57,273,912$62,215,934▲ $4,942,022
Other Assets Total$1,216,924$1,023,566▼ $193,358
Liabilities
Tax Exempt Bond Liabilities$62,987,349$60,246,679▼ $2,740,670
Other Liabilities$0$8,198,222▲ $8,198,222
Accounts Payable and Accrued Expenses$2,367,900$2,077,516▼ $290,384
Deferred Revenue$70,173$972,150▲ $901,977
Total Liabilities$65,425,422$71,494,567▲ $6,069,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000,000$5,000,000→ $0
Net Assets Without Donor Restrictions$-13,151,510$-14,278,633▼ $1,127,123
Total Net Assets Fund Balance$-8,151,510$-9,278,633▼ $1,127,123
Total Liabilities and Net Assets / Fund Balance$57,273,912$62,215,934▲ $4,942,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,317,120$47,234,940$85,552,060
Equipment$2,760,580$7,356,030$10,116,610
Land$8,241,032-$8,241,032
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Mike CostelloPresident
Bill KilbrideVice President
Ashlee PattenDirector
Doug BrownDirector
Mike KramerDirector
Roger SmithDirector
Fred DecosimoSecretary
Roy VaughnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Tennessee At ChattanoogaManagement Fees/telephone Lines/security615 MCCALLIE AVENUE, Chattanooga, TN 37405$4,414,935
P&c ConstructionRenovations Construction2500 EAST 18TH STREET, Chattanooga, TN 37404$287,197
Louisville TileTile For South Campus RenovationsPO BOX 37307, Louisville, KY 40233$208,652
Hub InsuranceProperty And Liability Insurance For SouPO BOX 306015, Nashville, TN 37230$163,355
Ferguson Heating And CoolingHvac Units For Renovations4121 S CREEK ROAD, Chattanooga, TN 37406$119,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,181,873
Investment Income
$1,067
Other Revenue
$0
Change in Net Assets
$-1,127,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,181,873
Revenue Not Reported on Financial Statements
$1,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,067
Total Revenue per Audited Statements
$10,181,873
Total Revenue per Form 990
$10,182,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,310,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,616,108--$3,616,108
Interest$2,426,846--$2,426,846
Other Expenses$1,000,349--$1,000,349
Insurance$216,837--$216,837
Fees for Services Management$215,000--$215,000
Office Expenses$56,932--$56,932
All Other Expenses$36,910--$36,910
Fees for Services Accounting$33,300--$33,300
Total Functional Expenses$11,310,063$0$0$11,310,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,310,063
Total Expenses per Audited Statements$11,310,063
Total Expenses per Form 990$11,310,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Uc Foundation$8,198,222

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the City of Chatt2015-11-17$71,951,766Current refunding of 2005a and 2005b bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,951,766$65,920,627-$873,588

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Mike costello and fred decosimo have a business relationship.”

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 11B

“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
201 ALUMNI HOUSE 615 MCCALLIE AVE, CHATTANOOGA, TN 37403

Signing Officer

Name
Lofton Stuart
Title
Interim Executive Director
Phone
4237567100
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Costello
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
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 authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect on the foundation's consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating income related to rental activities 1,067.”

Raw XML AppendixShowing 400 of 535 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/InsuranceGrp/ProgramServicesAmt0216837
IRS990/InsuranceGrp/TotalAmt0216837
IRS990/InterestGrp/ProgramServicesAmt02426846
IRS990/InterestGrp/TotalAmt02426846
IRS990/InvestmentIncomeGrp/ExclusionAmt01067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011065072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011525586
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054590970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043872856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049318732
IRS990/LandBldgEquipCostOrOtherBssAmt0103909702
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt0-8151510
IRS990/NetAssetsOrFundBalancesEOYAmt0-9278633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13151510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14278633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt056932
IRS990/OfficeExpensesGrp/TotalAmt056932
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01216924
IRS990/OtherAssetsTotalGrp/EOYAmt01023566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt01377522
IRS990/OtherExpensesGrp/ProgramServicesAmt11328678
IRS990/OtherExpensesGrp/ProgramServicesAmt21001581
IRS990/OtherExpensesGrp/ProgramServicesAmt31000349
IRS990/OtherExpensesGrp/TotalAmt01377522
IRS990/OtherExpensesGrp/TotalAmt11328678
IRS990/OtherExpensesGrp/TotalAmt21001581
IRS990/OtherExpensesGrp/TotalAmt31000349
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08198222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131328
IRS990/PrincipalOfficerNm0MIKE COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010181873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010181873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428210
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt09944396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012139776
IRS990/PYRevenuesLessExpensesAmt01768356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010372606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012140962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1127123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010181873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109172
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011291180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CHATTANOOGA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011291180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038317120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047234940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085552060
IRS990ScheduleD/EquipmentGrp/BookValueAmt02760580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07356030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010116610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011310063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08241032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08241032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08198222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UC FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01067
IRS990ScheduleD/RevenueSubtotalAmt010181873
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 AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING INCOME RELATED TO RENTAL ACTIVITIES 1,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049318732
IRS990ScheduleD/TotalExpensesPerForm990Amt011310063
IRS990ScheduleD/TotalLiabilityAmt08198222
IRS990ScheduleD/TotalRevenuePerForm990Amt010182940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010181873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011310063
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0OTHER SPENT PROCEEDS WERE USED TO REFUND 2005A AND 2005B BONDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 11 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/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-11-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521298872
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum01624100V3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt071951766
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF CHATT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CURRENT REFUNDING OF 2005A AND 2005B BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt05157550
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0873588
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt065920627
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt071951766
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE COSTELLO AND FRED DECOSIMO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MANAGEMENT AGREEMENT WITH THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA WAS IN EFFECT FOR THE ENTIRE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE FULL BOARD TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY ANNUAL REVIEW OF THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,215,934
Liabilities
$71,494,567
Net assets
-$9,278,633
Revenue
$10,182,940
Expenses
$11,310,063
Net income
-$1,127,123
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