Civic Intelligence

East Tennessee Historical Society Foundation

EIN 26-3215625 • 501(c)3 • Knoxville, TN

Profile

The mission is to provide monetary support for the activities of the ETHS, whose mission is to preserve, interpret and promote the history of Tennessee, with emphasis on East Tennessee. The East Tennessee Historical Society Foundation (ETHSF) board decided to temporarily suspend its mission of providing funds to ETHS. It elected to retain funds in the foundation as a means of growing the endowment until the endowment reaches a level better able to support ETHS activities.

PO Box 1629Knoxville, TN 37901-1629

www.easttnhistory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,361

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 81.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,289,297

Up $509,451 (+13%) from 2023

Liabilities

Down

$32,192

Down $416 (-1.3%) from 2023

Net Assets

Up

$4,257,105

Up $509,867 (+14%) from 2023

Revenue

Down

$157,780

Down $211,949 (-57%) from 2023

Expenses

Down

$43,606

Down $1,341 (-3.0%) from 2023

Net Income

Down

$114,174

Down $210,608 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $2,885,982Liabilities 2020: $1,970Net Assets 2020: $2,884,0122020Assets 2021: $3,935,647Liabilities 2021: $32,366Net Assets 2021: $3,903,2812021Assets 2022: $3,288,947Liabilities 2022: $35,242Net Assets 2022: $3,253,7052022Assets 2023: $3,779,846Liabilities 2023: $32,608Net Assets 2023: $3,747,2382023Assets 2024: $4,289,297Liabilities 2024: $32,192Net Assets 2024: $4,257,1052024

Highlighted filing

2024

Assets$4,289,297
Liabilities$32,192
Net Assets$4,257,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $444,442Expenses 2020: $13,368Net Income 2020: $431,0742020Revenue 2021: $767,925Expenses 2021: $51,384Net Income 2021: $716,5412021Revenue 2022: $70,318Expenses 2022: $54,334Net Income 2022: $15,9842022Revenue 2023: $369,729Expenses 2023: $44,947Net Income 2023: $324,7822023Revenue 2024: $157,780Expenses 2024: $43,606Net Income 2024: $114,1742024

Highlighted filing

2024

Revenue$157,780
Expenses$43,606
Net Income$114,174

Filings