Civic Intelligence

The Howard Fund

990 • Fiscal year 2023 • EIN 81-3722308

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileN/A
1400 Williams Street 1100Chattanooga, TN 37408

(423) 266-3544

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$245,237

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

906%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,336,902

Up $3,371,373 (+42%) from 2022

Net Assets

Up

$10,551,902

Up $2,841,373 (+37%) from 2022

Liabilities

Up

$785,000

Up $530,000 (+208%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$2,985,844

Up $2,689,024 (+906%) from 2022

Expenses

Up

$1,290,289

Up $785,450 (+156%) from 2022

Net Income

Up

$1,695,555

Up $1,903,574 (+915%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,348,063Liabilities 2017: $0Net Assets 2017: $3,348,0632017Assets 2018: $5,367,149Liabilities 2018: $450,238Net Assets 2018: $4,916,9112018Assets 2019: $6,264,565Liabilities 2019: $300,000Net Assets 2019: $5,964,5652019Assets 2020: $8,778,558Liabilities 2020: $230,000Net Assets 2020: $8,548,5582020Assets 2021: $9,536,465Liabilities 2021: $40,000Net Assets 2021: $9,496,4652021Assets 2022: $7,965,529Liabilities 2022: $255,000Net Assets 2022: $7,710,5292022Assets 2023: $11,336,902Liabilities 2023: $785,000Net Assets 2023: $10,551,9022023Assets 2024: $12,517,635Liabilities 2024: $372,500Net Assets 2024: $12,145,1352024

Highlighted filing

2023

Assets$11,336,902
Liabilities$785,000
Net Assets$10,551,902
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $3,764,801Expenses 2017: $691,993Net Income 2017: $3,072,8082017Revenue 2018: $2,403,452Expenses 2018: $689,205Net Income 2018: $1,714,2472018Revenue 2019: $413,879Expenses 2019: $142,815Net Income 2019: $271,0642019Revenue 2020: $1,594,292Expenses 2020: $582,384Net Income 2020: $1,011,9082020Revenue 2021: $717,630Expenses 2021: $393,412Net Income 2021: $324,2182021Revenue 2022: $296,820Expenses 2022: $504,839Net Income 2022: -$208,0192022Revenue 2023: $2,985,844Expenses 2023: $1,290,289Net Income 2023: $1,695,5552023Revenue 2024: $8,089Expenses 2024: $244,066Net Income 2024: -$235,9772024

Highlighted filing

2023

Revenue$2,985,844
Expenses$1,290,289
Net Income$1,695,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,985,844
Mission and Program Overview

Mission

The fund was established as a supporting organization for the community foundation of greater chattanooga, inc.

The fund is a supporting organization for the community foundation of greater chattanooga, inc. Whose mission is to inspire giving and encourage action to improve lives in the greater chattanooga area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,785,942$11,334,769▲ $3,548,827
Accounts Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$129,587$2,133▼ $127,454
Total Assets$7,965,529$11,336,902▲ $3,371,373
Liabilities
Grants Payable$255,000$785,000▲ $530,000
Total Liabilities$255,000$785,000▲ $530,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,710,529$10,551,902▲ $2,841,373
Total Net Assets Fund Balance$7,710,529$10,551,902▲ $2,841,373
Total Liabilities and Net Assets / Fund Balance$7,965,529$11,336,902▲ $3,371,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,334,769--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joseph H Davenport IiiPresident
Maeghan JonesPresident - Cfgc
Lesley ScearceDirector
Patrick StoweDirector
Ted AllingDirector
Joseph H Davenport IvSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,859
Program Service Revenue
$0
Investment Income
$36,985
Other Revenue
$0
All Other Contributions
$2,948,859
Change in Net Assets
$1,695,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,948,859Fair Market Value (FMV)
Total Noncash Contributions1$2,948,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,145,818
Total Revenue per Audited Statements
$4,131,662
Total Revenue per Form 990
$2,985,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,000
Other Expenses$55,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,000--$1,235,000
Fees for Services Other-$50,000-$50,000
Fees for Services Accounting-$3,630-$3,630
Insurance-$1,624-$1,624
Other Expenses-$35-$35
Total Functional Expenses$1,235,000$55,289$0$1,290,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,289
Total Expenses per Audited Statements$1,290,289
Total Expenses per Form 990$1,290,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Department of EducationChattanooga, TN501(c)(3)Government Entity$420,000
United Way of Greater ChattanoogaChattanooga, TN501(c)(3)Charity$200,000
The Tivoli Theatre Foundation IncChattanooga, TN501(c)(3)Charity$100,000
Purpose Point Community Resource CenterChattanooga, TN501(c)(3)Charity$50,000
Trust for Public LandChattanooga, TN-Charity$50,000
ArtsbuildChattanooga, TN501(c)(3)Charity$37,500
Lifespring Community HealthChattanooga, TN501(c)(3)Charity$35,000
Chattanooga Area Food BankChattanooga, TN501(c)(3)Charity$30,000
Launch IncChattanooga, TN501(c)(3)Charity$30,000
The Pop-up ProjectChattanooga, TN501(c)(3)Charity$25,000
Chattanooga Area Chamber FoundationChattanooga, TN501(c)(3)Charity$15,000
Chattanooga Regional Homeless CoalitionChattanooga, TN501(c)(3)Charity$15,000
Chattanooga Prep IncChattanooga, TN501(c)(3)Charity$10,000
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph h. Davenport iii and joseph h. Davenport iv are father and son.”

Form 990, Part VI, Section B, Line 11B

“Copy is provided to and reviewed by finance and audit committees and provided to full board.”

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

“Board members and non-board committee members are required to review the policy on an annual basis and submit to the president a signed copy of the conflict of interest statement to indicate acceptance of the policy stated and disclose any potential conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“The documentation is made available in the transparency section of the organization's website. This section gives information about the policies and procedures including, but not limited to, governance, conflict of interest and financial performance. There are links on the website to the conflict of interest policy. Financial information, including the most recent audit is also available on the website. The website also indicates the organization's 990, 990-t and audit are available for public inspection. In addition, the 990 is also available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
The Howard Fund
EIN
81-3722308
Phone
4232663544
Address
1400 WILLIAMS STREET 1100, CHATTANOOGA, TN 37408

Signing Officer

Name
Joseph H Davenport Iii
Title
President
Phone
4232663544
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Davenport Iii
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from 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 financial statements.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt050000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUND IS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA, INC. WHOSE MISSION IS TO INSPIRE GIVING AND ENCOURAGE ACTION TO IMPROVE LIVES IN THE GREATER CHATTANOOGA AREA.
IRS990/AllOtherContributionsAmt02948859
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA
IRS990/BooksInCareOfDetail/PhoneNum04232650586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WILLIAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129587
IRS990/CashNonInterestBearingGrp/EOYAmt02133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02948859
IRS990/CYGrantsAndSimilarPaidAmt01235000
IRS990/CYInvestmentIncomeAmt036985
IRS990/CYOtherExpensesAmt055289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01695555
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01290289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02985844
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING SCHOLARSHIPS AND FUNDS FOR AREA BEAUTIFICATION, DOWNTOWN DEVELOPMENT, HEALTH RELATED ISSUES, CIVIC AND CULTURAL IMPROVEMENTS, AND EDUCATIONAL AND HUMANITARIAN PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03630
IRS990/FeesForServicesAccountingGrp/TotalAmt03630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesOtherGrp/TotalAmt050000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532046
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH H DAVENPORT III
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH H DAVENPORT IV
IRS990/Form990PartVIISectionAGrp/PersonNm2TED ALLING
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY SCEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAEGHAN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5213191
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT - CFGC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01235000
IRS990/GrantsPayableGrp/BOYAmt0255000
IRS990/GrantsPayableGrp/EOYAmt0785000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01235000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01235000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02985844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/TotalAmt01624
IRS990/InvestmentIncomeGrp/ExclusionAmt036985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07785942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011334769
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07710529
IRS990/NetAssetsOrFundBalancesEOYAmt010551902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01145818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07710529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010551902
IRS990/NoncashContributionsAmt02948859
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH H DAVENPORT III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-208019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01695555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EIN0626045999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01290289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01145818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011334769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NON-POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01145818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02985844
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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011334769
IRS990ScheduleD/TotalExpensesPerForm990Amt01290289
IRS990ScheduleD/TotalRevenuePerForm990Amt02985844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04131662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290289
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0420000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFESPRING COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF GREATER CHATTANOOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARTSBUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHATTANOOGA AREA CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHATTANOOGA AREA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHATTANOOGA PREP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHATTANOOGA REGIONAL HOMELESS COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAUNCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PURPOSE POINT COMMUNITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE POP-UP PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE TIVOLI THEATRE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TRUST FOR PUBLIC LAND
IRS990ScheduleI/RecipientTable/RecipientEIN0626000638
IRS990ScheduleI/RecipientTable/RecipientEIN1273856741
IRS990ScheduleI/RecipientTable/RecipientEIN2620565962
IRS990ScheduleI/RecipientTable/RecipientEIN3237005188
IRS990ScheduleI/RecipientTable/RecipientEIN4237032834
IRS990ScheduleI/RecipientTable/RecipientEIN5620867645
IRS990ScheduleI/RecipientTable/RecipientEIN6813512812
IRS990ScheduleI/RecipientTable/RecipientEIN7621549023
IRS990ScheduleI/RecipientTable/RecipientEIN8462203112
IRS990ScheduleI/RecipientTable/RecipientEIN9263152803
IRS990ScheduleI/RecipientTable/RecipientEIN10815373267
IRS990ScheduleI/RecipientTable/RecipientEIN11474405861
IRS990ScheduleI/RecipientTable/RecipientEIN12237222333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03074 HICKORY VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11042 E 3RD STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2630 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3301 E 11TH ST SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4811 BROAD STREET SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52009 CURTAIN POLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75751 UPTAIN RD STE 526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 24533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103214 BRAINERD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11399 MCCALLIE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 3240
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd837401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd937422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1037411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1137402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1237404
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,336,902
Liabilities
$785,000
Net assets
$10,551,902
Revenue
$2,985,844
Expenses
$1,290,289
Net income
$1,695,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.37$12.1$0.01$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.79$10.6$2.99$1.29$1.70
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.26$7.71$0.30$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.04$9.50$0.72$0.39$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.23$8.55$1.59$0.58$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.96$0.41$0.14$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.45$4.92$2.40$0.69$1.71
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.76$0.69$3.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00