Civic Intelligence

Hamilton County Schools Foundation

990 • Fiscal year 2022 • EIN 85-2766414

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 15, 2023

Organization Profilethehcsfoundation.org
3074 Hickory Valley RoadChattanooga, TN 37421

(423) 498-7020

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$147,184

Down $61,422 (-29%) from 2021

Net Assets

Down

$147,184

Down $61,422 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Up

$512,171

Up $95,362 (+23%) from 2021

Expenses

Up

$573,593

Up $365,390 (+175%) from 2021

Net Income

Down

-$61,422

Down $270,028 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2021: $208,606Liabilities 2021: $0Net Assets 2021: $208,6062021Assets 2022: $147,184Liabilities 2022: $0Net Assets 2022: $147,1842022Assets 2023: $339,953Liabilities 2023: $1,481Net Assets 2023: $338,4722023

Highlighted filing

2022

Assets$147,184
Liabilities$0
Net Assets$147,184
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $416,809Expenses 2021: $208,203Net Income 2021: $208,6062021Revenue 2022: $512,171Expenses 2022: $573,593Net Income 2022: -$61,4222022Revenue 2023: $432,711Expenses 2023: $239,310Net Income 2023: $193,4012023

Highlighted filing

2022

Revenue$512,171
Expenses$573,593
Net Income-$61,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 15, 2023
Return Version
2021v4.0
Gross Receipts
$512,171
Mission and Program Overview

Mission

The Hamilton County Schools Foundation's mission is to support educational opportunities and excellence for ALL students through the effective mobilization of resources, relationships, and innovation. Together with the community, we advocate for great public schools and help secure the resources that our students need to be successful.

The Hamilton County Schools Foundation (HCSF) was formed to cultivate philanthropy in support of the strategic initiatives of Hamilton County Schools, the public school district in Hamilton County, Tennessee. The mission of HCSF is to support educational opportunities and excellence for ALL students through the effective mobilization of resources, relationships, and innovation. Activity areas align with the strategic focus areas of Hamilton County Schools and include Accelerating Student Achievement, Innovation, Great Teachers and Leaders, and Engaged Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,606$147,184▼ $61,422
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$208,606$147,184▼ $61,422
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,961$107,170▼ $50,791
Net Assets With Donor Restrictions$50,645$40,014▼ $10,631
Total Net Assets Fund Balance$208,606$147,184▼ $61,422
Total Liabilities and Net Assets / Fund Balance$208,606$147,184▼ $61,422
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Todd WomackChair
Keith FoglemanChair Emeritus
Althea JonesDirector
Arie VeltenaarDirector
Cindy SextonDirector
Greg EavesDirector
James McKissicDirector
Jill LevineDirector
Joe SmithDirector
Martha HarrisDirector
Mary KilbrideDirector
Steve ZabelDirector
Justin RobertsonDirector (Ex-Officio)
Sonia StewartDirector (Ex-Officio)
Blake FreemanSecretary
Brent GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,437
Change in Net Assets
$-61,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,522
Other Expenses$58,071
Total Fundraising Expense$8,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,722--$508,722
Fees for Services Other$24,155$0$0$24,155
Occupancy$0$0$8,797$8,797
Grants to Domestic Individuals$6,800--$6,800
Other Expenses$2,800$0$0$2,800
Office Expenses$0$1,204$0$1,204
Information Technology$0$476$0$476
Fees for Services Legal-$220-$220
Total Functional Expenses$561,934$2,862$8,797$573,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Department of EducationChattanooga, TN501c3Literacy Officer Salary and Benefits - $143,250,Reach Summer Program - $8,880, Direct School Support -$58,520,Math Matters - $10,000, My Minutes Matter - $8,500, TN Score - $80,000, Battle Academy Innovation Labs -$45,260, Student Athlete Support - $5,000, Executive Director Salary and Benefits MOU - $74,340.$433,750
Northside Neighborhood HouseChattanooga, TN501c3Community Schools programming.$50,000
Public Education FoundationChattanooga, TN501c3Brown Academy Center for Innovation programming.$14,472
Dynamo StudiosChattanooga, TN-Howard Connect Academy programming.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HCS Heroes Luncheon$46,734$0$0$0
Total Events$46,734$0$8,797$-8,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to all board members via email prior to filing electronically.”

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

“Conflict of Interest Policy is provided to all board members. An annual disclosure statement is required to be completed by all board members.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board is responsible for determining and setting compensation for the executive director. The executive committee then provides a recommendation to the full board for approval. The executive director is employed by Hamilton County Department of Education (HCDE) and assigned 100% to the Foundation. The Foundation provides a grant to HCDE to cover 100% of salary and benefits.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Form 990 is available through the Foundation's website.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Schools Foundation
EIN
85-2766414
Phone
4234987020
Address
3074 Hickory Valley Road, Chattanooga, TN 37421

Signing Officer

Name
Brent Goldberg
Title
Treasurer
Phone
4232985971
Signed
2023-01-15

Organization Details

Principal Officer
Brent Goldberg
Formed
2020
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Engaged Community: Better Together and Day at the Game for Hamilton County Schools students in partnership with the University of Tennessee at Chattanooga.”

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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/Form990PartVIISectionAGrp/PersonNm10Sonia Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Arie Veltenaar
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Zabel
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Womack
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (Ex-Officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Ex-Officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046734
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0361950
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0508722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0508722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0512171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0476
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0476
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Hamilton County Schools Foundation's mission is to support educational opportunities and excellence for ALL students through the effective mobilization of resources, relationships, and innovation. Together with the community, we advocate for great public schools and help secure the resources that our students need to be successful.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0208606
IRS990/NetAssetsOrFundBalancesEOYAmt0147184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08797
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08797
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119457
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/TotalAmt0962
IRS990/OtherExpensesGrp/TotalAmt119457
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brent Goldberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Engaged Community: Better Together district-wide day of service, including beautification projects for 26 school campuses. Day at the Game for Hamilton County students in Partnership with University of Tennessee at Chattanooga.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027314

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,184
Liabilities
$0
Net assets
$147,184
Revenue
$512,171
Expenses
$573,593
Net income
-$61,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$4.33$2.39$1.93
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.12$5.74$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.17$2.08$2.09