Civic Intelligence

Historic Tennessee Theatre Endowment Fund

EIN 26-3581207 • 501(c)3 • Knoxville, TN

Profile

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 tennesssee theatre foundation may continue its charitable purposes.

604 S Gay StKnoxville, TN 37902
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,179,429

Up $1,323,817 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,179,429

Up $1,323,817 (+13%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin67th percentile

Revenue

Up

$805,127

Up $99,447 (+14%) from 2023

Expenses

Up

$693,572

Up $588,678 (+561%) from 2023

Net Income

Down

$111,555

Down $489,231 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2024

Assets$11,179,429
Liabilities$0
Net Assets$11,179,429
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$805,127
Expenses$693,572
Net Income$111,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,179,429
Liabilities
$0
Net assets
$11,179,429
Revenue
$805,127
Expenses
$693,572
Net income
$111,555
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$805,127
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.

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 tennesssee theatre foundation may continue its charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,644,271$10,989,185▲ $1,344,914
Accounts Receivable$185,130$141,126▼ $44,004
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$26,211$24,118▼ $2,093
Total Assets$9,855,612$11,179,429▲ $1,323,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,047,610$8,097,655▲ $1,050,045
Net Assets Without Donor Restrictions$2,808,002$3,081,774▲ $273,772
Total Net Assets Fund Balance$9,855,612$11,179,429▲ $1,323,817
Total Liabilities and Net Assets / Fund Balance$9,855,612$11,179,429▲ $1,323,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,855,613$548,971▲ $1,478,228$693,572$11,179,430
2023$7,978,491$537,288▲ $1,452,463$102,894$9,855,613
2022$8,741,917$528,012▼ $1,281,483$1,990$7,978,491
2021$7,241,241$245,117▲ $1,267,496$2,141$8,741,917
2020$6,003,350$1,349,050▲ $403,928$492,275$7,241,241
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Betsey CreekmorePresident
Arthur DickDirector
Chris ChandlerDirector
John CraigDirector
Rick StoneDirector
Tom SkaggsDirector
Eric SchwarzentraubSecretary
Vince FuscoTreasurer
Phillip DavesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,161
Program Service Revenue
$0
Investment Income
$265,966
Other Revenue
$0
All Other Contributions
$539,161
Change in Net Assets
$111,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,479
Other Expenses$2,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,479--$691,479
Insurance-$1,483-$1,483
Other Expenses-$30-$30
Total Functional Expenses$691,479$2,093$0$693,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Historic Tn Theatre FoundationKnoxville, TN(c)3Capital Outlay$691,479
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
Audit committee
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
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 avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Historic Tennessee Theatre
EIN
26-3581207
Phone
8656841200
Address
604 S GAY ST, KNOXVILLE, TN 37902

Signing Officer

Name
Phillip Daves
Title
Vice President
Phone
8656841200
Signed
2025-09-02

Organization Details

Principal Officer
Phillip Daves
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Brittany Clayton
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 tennesssee theatre foundation may continue its charitable purposes.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds will be used to preserve and maintain the facilities of the tennessee theatre established in 1928 in knoxville, tennessee in order that the historic tennessee theatre foundation may continue its charitable purposes.”

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions.”

Raw XML Appendix378 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06003350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01349050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07241241
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO PRESERVE AND MAINTAIN THE FACILITIES OF THE TENNESSEE THEATRE ESTABLISHED IN 1928 IN KNOXVILLE, TENNESSEE IN ORDER THAT THE HISTORIC TENNESSEE THEATRE FOUNDATION MAY CONTINUE ITS CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORIC TN THEATRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HISTORIC TENNESSEE THEATRE FOUNDATI
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 TENNESSSEE THEATRE FOUNDATION MAY CONTINUE ITS CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVALIABLE UPON REQUEST
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
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IRS990/TotalAssetsGrp/EOYAmt011179429
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693572
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0691479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09855612
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 SOUTH GAY STREET
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP DAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656841200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC TENNESSEE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0263581207
ReturnHeader/Filer/PhoneNum08656841200
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 S GAY ST
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY CLAYTON
ReturnHeader/ReturnTs02025-09-03T12:41:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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