Civic Intelligence

Historic Tennessee Theatre Endowment Fund

990 • Fiscal year 2013 • EIN 26-3581207

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization Profile
604 South Gay Street37902

(865) 684-1200

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,603,706

Up $296,878 (+13%) from 2012

Net Assets

Up

$2,603,706

Up $296,878 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$296,203

No earlier filing loaded for comparison.

Expenses

Up

$9,087

Up $1,210 (+15%) from 2012

Net Income

$287,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,000,000Liabilities 2010: $0Net Assets 2010: $1,000,0002010Assets 2011: $1,404,607Liabilities 2011: $0Net Assets 2011: $1,404,6072011Assets 2012: $2,306,828Liabilities 2012: $0Net Assets 2012: $2,306,8282012Assets 2013: $2,603,706Liabilities 2013: $0Net Assets 2013: $2,603,7062013Assets 2014: $3,180,998Liabilities 2014: $0Net Assets 2014: $3,180,9982014Assets 2015: $3,006,585Liabilities 2015: $0Net Assets 2015: $3,006,5852015Assets 2016: $3,162,679Liabilities 2016: $0Net Assets 2016: $3,162,6792016Assets 2017: $3,676,372Liabilities 2017: $0Net Assets 2017: $3,676,3722017Assets 2018: $3,726,955Liabilities 2018: $0Net Assets 2018: $3,726,9552018Assets 2019: $6,003,349Liabilities 2019: $0Net Assets 2019: $6,003,3492019Assets 2020: $7,241,241Liabilities 2020: $0Net Assets 2020: $7,241,2412020Assets 2021: $8,741,917Liabilities 2021: $0Net Assets 2021: $8,741,9172021Assets 2022: $7,978,490Liabilities 2022: $0Net Assets 2022: $7,978,4902022Assets 2023: $9,855,612Liabilities 2023: $0Net Assets 2023: $9,855,6122023Assets 2024: $11,179,429Liabilities 2024: $0Net Assets 2024: $11,179,4292024

Highlighted filing

2013

Assets$2,603,706
Liabilities$0
Net Assets$2,603,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $31,7612011Expenses 2012: $7,8772012Revenue 2013: $296,203Expenses 2013: $9,087Net Income 2013: $287,1162013Revenue 2014: $679,855Expenses 2014: $12,414Net Income 2014: $667,4412014Revenue 2015: $145,688Expenses 2015: $23,900Net Income 2015: $121,7882015Revenue 2016: $51,707Expenses 2016: $23,548Net Income 2016: $28,1592016Revenue 2017: $323,130Expenses 2017: $1,819Net Income 2017: $321,3112017Revenue 2018: $452,473Expenses 2018: $67,782Net Income 2018: $384,6912018Revenue 2019: $1,661,573Expenses 2019: $35,045Net Income 2019: $1,626,5282019Revenue 2020: $1,482,086Expenses 2020: $515,088Net Income 2020: $966,9982020Revenue 2021: $489,541Expenses 2021: $11,937Net Income 2021: $477,6042021Revenue 2022: $656,181Expenses 2022: $9,955Net Income 2022: $646,2262022Revenue 2023: $705,680Expenses 2023: $104,894Net Income 2023: $600,7862023Revenue 2024: $805,127Expenses 2024: $693,572Net Income 2024: $111,5552024

Highlighted filing

2013

Revenue$296,203
Expenses$9,087
Net Income$287,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$296,203
Mission and Program Overview

Mission

The purpose of this organization is to establish and maintain an endowment fund to preserve and maintain the facilities of the tennessee theatre established in 1928 in knoxville, tennessee in order that the historic tennnessee theatre foundation may continue its charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,151,667$1,399,699▲ $248,032
Pledges and Grants Receivable$1,035,758$1,071,870▲ $36,112
Cash and Non-Interest-Bearing Accounts$119,403$124,187▲ $4,784
Accounts Receivable-$7,950-
Total Assets$2,306,828$2,603,706▲ $296,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,306,828$2,603,706▲ $296,878
Total Net Assets Fund Balance$2,306,828$2,603,706▲ $296,878
Total Liabilities and Net Assets / Fund Balance$2,306,828$2,603,706▲ $296,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,306,828$266,846▲ $39,119-$2,603,705
2012$1,404,607$800,770▲ $50,813-$2,306,828
2011$1,000,000$417,919▲ $18,449-$14,404,607
2010-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Betsey CreekmorePresident
Arthur DickDirector
Eric SchwarzentraubDirector
Rick StoneDirector
Tom SkaggsDirector
Breck CampSecretary
Vince FuscoTreasurer
Phillip DavesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,846
Program Service Revenue
$0
Investment Income
$29,357
Other Revenue
$0
All Other Contributions
$266,846
Change in Net Assets
$287,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,087
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
Other Expenses-$9,087-$9,087
Total Functional Expenses$0$9,087$0$9,087
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance director and the board treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-3581207
Phone
8656841200

Signing Officer

Name
Becky Hancock
Title
Executive Director
Phone
8656841200
Signed
2014-10-20

Organization Details

Principal Officer
Becky Hancock Executive Director
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this organization is to establish and maintain an endowment fund to preserve and maintain the facilities of the tennessee theatre established in 1928 in knoxville, tennessee in order that the historic tennnessee theatre foundation may continue its charitable purposes.”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 9,762”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 9,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine10604 SOUTH GAY STREET
IRS990/USAddress/City0KNOXVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656841200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC TENNESSEE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0263581207
ReturnHeader/Filer/PhoneNum08656841200
ReturnHeader/Filer/USAddress/AddressLine10604 SOUTH GAY STREET
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A MITCHELL EA
ReturnHeader/ReturnTs02014-11-17T10:28:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,706
Liabilities
$0
Net assets
$2,603,706
Revenue
$296,203
Expenses
$9,087
Net income
$287,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$0.81$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.71$0.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.66$0.01$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.49$0.01$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.48$0.52$0.97
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.66$0.04$1.63
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.45$0.07$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.32$0.00$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$0.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.68$0.01$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.30$0.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00