Civic Intelligence

Humanities Tennessee

EIN 62-0933337 • 501(c)3 • Nashville, TN

Profile

To foster community and civility in tennessee through public programs that examine and reflect upon ideas, stories, history, arts, and culture.

615 Main Street Ste B19Nashville, TN 37206

www.humanitiestennessee.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$105,146

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$608,488

Down $68,769 (-10%) from 2023

Liabilities

Down

$336,364

Down $120,002 (-26%) from 2023

Net Assets

Up

$272,124

Up $51,233 (+23%) from 2023

Revenue

Up

$1,724,907

Up $161,949 (+10%) from 2023

Expenses

Up

$1,684,254

Up $93,188 (+5.9%) from 2023

Net Income

Up

$40,653

Up $68,761 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $275,851Liabilities 2011: $178,072Net Assets 2011: $97,7792011Assets 2012: $244,545Liabilities 2012: $149,506Net Assets 2012: $95,0392012Assets 2013: $277,799Liabilities 2013: $160,458Net Assets 2013: $117,3412013Assets 2014: $301,822Liabilities 2014: $184,153Net Assets 2014: $117,6692014Assets 2015: $349,370Liabilities 2015: $241,499Net Assets 2015: $107,8712015Assets 2016: $528,471Liabilities 2016: $286,730Net Assets 2016: $241,7412016Assets 2017: $558,796Liabilities 2017: $333,271Net Assets 2017: $225,5252017Assets 2018: $847,911Liabilities 2018: $624,892Net Assets 2018: $223,0192018Assets 2019: $591,284Liabilities 2019: $332,117Net Assets 2019: $259,1672019Assets 2020: $951,390Liabilities 2020: $683,661Net Assets 2020: $267,7292020Assets 2021: $559,048Liabilities 2021: $402,766Net Assets 2021: $156,2822021Assets 2022: $634,896Liabilities 2022: $440,751Net Assets 2022: $194,1452022Assets 2023: $677,257Liabilities 2023: $456,366Net Assets 2023: $220,8912023Assets 2024: $608,488Liabilities 2024: $336,364Net Assets 2024: $272,1242024

Highlighted filing

2024

Assets$608,488
Liabilities$336,364
Net Assets$272,124

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,054,469Expenses 2011: $1,108,776Net Income 2011: -$54,3072011Revenue 2012: $1,127,713Expenses 2012: $1,136,916Net Income 2012: -$9,2032012Revenue 2013: $1,080,723Expenses 2013: $1,078,956Net Income 2013: $1,7672013Revenue 2014: $1,062,675Expenses 2014: $1,063,409Net Income 2014: -$7342014Revenue 2015: $1,134,834Expenses 2015: $1,140,174Net Income 2015: -$5,3402015Revenue 2016: $1,315,773Expenses 2016: $1,185,545Net Income 2016: $130,2282016Revenue 2017: $1,197,891Expenses 2017: $1,228,774Net Income 2017: -$30,8832017Revenue 2018: $572,068Expenses 2018: $577,863Net Income 2018: -$5,7952018Revenue 2019: $1,357,968Expenses 2019: $1,313,763Net Income 2019: $44,2052019Revenue 2020: $1,975,402Expenses 2020: $1,966,623Net Income 2020: $8,7792020Revenue 2021: $1,235,214Expenses 2021: $1,167,329Net Income 2021: $67,8852021Revenue 2022: $2,324,740Expenses 2022: $2,247,077Net Income 2022: $77,6632022Revenue 2023: $1,562,958Expenses 2023: $1,591,066Net Income 2023: -$28,1082023Revenue 2024: $1,724,907Expenses 2024: $1,684,254Net Income 2024: $40,6532024

Highlighted filing

2024

Revenue$1,724,907
Expenses$1,684,254
Net Income$40,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.72$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$1.56$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$2.32$2.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.16$1.24$1.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.36$1.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.85$0.62$0.22$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.20$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.16$0.12$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.10$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$1.05$1.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,909,002
Mission and Program Overview

Mission

Humanities Tennessee nurtures the mutual respect and understanding essential to community by enabling Tennesseans to examine and critically reflect upon the narratives, traditions, beliefs, and ideas - as expressed through the arts and letters - that define us as individuals and participants in community life.

To foster community and civility in tennessee through public programs that examine and reflect upon ideas, stories, history, arts, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,815$227,781▲ $93,966
Investments in Publicly Traded Securities$110,821$101,203▼ $9,618
Cash and Non-Interest-Bearing Accounts$211,388$78,618▼ $132,770
Savings and Temporary Cash Investments$18,732$71,173▲ $52,441
Land, Buildings, and Equipment, Net$49,578$10,317▼ $39,261
Inventories for Sale or Use$16,285$2,245▼ $14,040
Prepaid Expenses and Deferred Charges$16,800$83▼ $16,717
Total Assets$677,257$608,488▼ $68,769
Other Assets Total$119,838$117,068▼ $2,770
Liabilities
Accounts Payable and Accrued Expenses$127,306$166,981▲ $39,675
Other Liabilities$108,897$78,860▼ $30,037
Grants Payable$173,363$58,573▼ $114,790
Deferred Revenue$46,800$31,950▼ $14,850
Total Liabilities$456,366$336,364▼ $120,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,146$167,227▲ $27,081
Net Assets With Donor Restrictions$80,745$104,897▲ $24,152
Total Net Assets Fund Balance$220,891$272,124▲ $51,233
Total Liabilities and Net Assets / Fund Balance$677,257$608,488▼ $68,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,317$4,389$14,706
Other Assets Org$12,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,945-▲ $2,272-$25,217
2022$21,363-▲ $1,582-$22,945
2021$24,321-▼ $2,958-$21,363
2020$19,534-▲ $4,963-$24,321
2019$18,077-▲ $1,457-$19,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HendersonExecutive DiFT$95,000$19,894$114,894

Board Members and Trustees

NameTitle
Mary Pom ClaiborneChair
Daryl CarterPast Chair
James MckissicVice Chair
Allison StansberryDirector
Amy EliasDirector
Carol MccoyDirector
Chandra WardDirector
Courtney GreggDirector
Heather HooverDirector
John TalbottDirector
Judy BarkerDirector
Julie ForknerDirector
Mary Kennedy HendershotDirector
Tonya DysonDirector
Angie JonesPt Yr Direct
Barry AllenPt Yr Direct
Bonnie GrzeszczakPt Yr Direct
Caroline BradshawPt Yr Direct
Elaine ChristianPt Yr Direct
Kathi LeatherwoodPt Yr Direct
Lauren FitzgeraldPt Yr Direct
Mark DudneyPt Yr Direct
Pablo MazariegosPt Yr Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,870
Program Service Revenue
$28,394
Investment Income
$-31,486
Other Revenue
$-17,871
All Other Contributions
$79,639
Change in Net Assets
$40,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,983
Revenue Not Reported on Financial Statements
$1,924
Revenue Not Reported on Form 990
$188,625
Total Revenue per Audited Statements
$1,911,608
Total Revenue per Form 990
$1,724,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,365
Other Expenses$768,090
Total Fundraising Expense$183,016
Grants and Similar Amounts Paid$117,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,420$138,898$82,378$526,696
Conferences and Meetings$203,979$14,979$4,988$223,946
Fees for Services Other$165,172$1,243$4,858$171,273
Grants to Domestic Orgs$117,799--$117,799
Current Officers, Directors, Trustees, and Key Employees$69,565$25,500$19,829$114,894
Travel$59,772$30,041$753$90,566
Other Employee Benefits$59,724$1,845$20,507$82,076
Occupancy$35,724$5,834$13,740$55,298
Fees for Services Accounting$16,849$29,496$6,480$52,825
Payroll Taxes$29,075$10,862$7,756$47,693
Pension Plan Contributions$19,651$607$6,748$27,006
Office Expenses$8,757$7,857$8,807$25,421
Information Technology$16,248$1,465$2,702$20,415
Depreciation Depletion-$11,844-$11,844
Insurance$7,524$1,855$1,868$11,247
Other Expenses$2,072$30$398$2,500
Fees for Service Investment Mgmnt Fees-$1,924-$1,924
Total Functional Expenses$1,187,679$313,559$183,016$1,684,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,375
Total Expenses per Form 990$1,684,254
Expenses per Audited Statements$1,682,330
Expenses Not Reported on Form 990$178,045
Expenses Not Reported on Financial Statements$1,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KidizenshipNashville, TN501c3Humanities Project$20,000
East Tennessee State UniversityJohnson City, TN501c3Humanities Project$16,159
Tn Historical SocietyNashville, TN501c3Humanities Project$10,188
Tn Historical SocietyNashville, TN501c3Humanities Project$10,000
Mosh MemphisMemphis, TN501c3Humanities Project$9,720
Museum & Cultural Center at 5pointsCleveland, TN501c3Humanities Project$8,595
East Nashville Hope ExchangeNashville, TN501c3Humanities Project$6,600
The Contributor IncNashville, TN-Humanities Project$5,850
Civil Productions LLCChattanooga, TN-Humanities Project$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,868
Fundraising Gross Income$69,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors in the$208,100$69,076$41,573$27,503
Total Events$208,100$69,076$105,868$-36,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$78,860
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
Yes
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, Page 6, Part VI, Line 4

In preparation for our relocation to new offices, humanities tennessee reviewed and revised its document retention policies to ensure compliance with minimal retention requirements.

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

A copy of form 990 is provided to the audit and finance committee members as well as the executive committee for review and discussion prior to filing.

Form 990, Page 6, Part VI, Line 12C

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval. The conflict of interest policy is reviewed at least annually with all board and staff. Throughout the year, ht staff monitors all requests for grant funding for any inclusion of board or staff among project personnel.

Form 990, Page 6, Part VI, Line 15A

Salaries for executive director and key employees are determined by collating compensation data sets from the federation of state humanities councils (who conduct an annual survey of humanities council salaries and benefits and then organize those data according to multiple categories) and regional/metro salary data from the center for nonprofit management. Ht salaries are then determined according to comparable subsets of these data.

Form 990, Page 6, Part VI, Line 19

The organization makes governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humanities Tennessee
EIN
62-0933337
Phone
6157700006
Address
615 MAIN STREET STE B19, NASHVILLE, TN 37206

Signing Officer

Name
Tim Henderson
Title
Executive Director
Phone
6157700006
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
185

Preparer

Firm
Blankenship CPA Group Pllc
Address
102 W 7TH ST STE 100, COLUMBIA, TN 38401
Preparer
Steven D Warren CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part III

Third accomplishment chapter 16 in response to the loss of book coverage in newspapers around the state, humanities tennessee founded chapter16.org in 2009 to provide comprehensive coverage of literacy news and events in tennessee. Each weekday the site posts fresh content that focuses on author events across the state and new releases from tennessee authors. In addition, chapter 16 maintains partnerships with newspapers in each major media market statewide, and our content appears in print each week through the memphis commercial appeal, the nashville scene, and the knoxville news sentinel. Through the site, social media, a weekly newsletter, and our newspaper partnerships, chapter 16 reaches more than half a million readers on a good week. The outcome is the ongoing visibility of the tennessee literacy community in newspapers statewide, the support to tennessee writers and independent bookstores via promotion of books and events, and an ever-growing archive of original content.

Form 990, Part IX, Line 11G

Consulting services 26,380 1,243 4,858 contract personnel 138,792 0 0 total 165,172 1,243 4,858

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization has a beneficial interest in the humanities tennessee endowment fund (the fund), an agency endowment fund held by the community foundation of middle tennessee (the community foundation). Earnings on this fund are used to benefit various programs for the humanities.

Schedule D, Page 3, Part X

Income taxes the organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Gifts to the organization are tax-deductible. The organization follows fasb asc guidance for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has not recognized any tax related interest and penalties in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2020 to the present; however, there are currently no audits for any tax periods in progress.

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses netted against revenue per 990 53,557 cost of goods sold netted against revenue per 990 23,488

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses netted against revenue per 990 53,557 cost of goods sold netted against revenue per 990 23,488

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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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