Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2023 • EIN 62-0933337

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.HUMANITIESTENNESSEE.ORG
615 Main Street B19Nashville, TN 37206

(615) 770-0006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$677,257

Up $42,361 (+6.7%) from 2022

Net Assets

Up

$220,891

Up $26,746 (+14%) from 2022

Liabilities

Up

$456,366

Up $15,615 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$1,562,958

Down $761,782 (-33%) from 2022

Expenses

Down

$1,591,066

Down $656,011 (-29%) from 2022

Net Income

Down

-$28,108

Down $105,771 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2023

Assets$677,257
Liabilities$456,366
Net Assets$220,891
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,562,958
Expenses$1,591,066
Net Income-$28,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,636,469
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$401,021$211,388▼ $189,633
Pledges and Grants Receivable$27,740$133,815▲ $106,075
Investments in Publicly Traded Securities$100,034$110,821▲ $10,787
Land, Buildings, and Equipment, Net$68,720$49,578▼ $19,142
Savings and Temporary Cash Investments$18,812$18,732▼ $80
Prepaid Expenses and Deferred Charges$0$16,800▲ $16,800
Inventories for Sale or Use$7,487$16,285▲ $8,798
Total Assets$634,896$677,257▲ $42,361
Other Assets Total$11,082$119,838▲ $108,756
Liabilities
Grants Payable$148,699$173,363▲ $24,664
Accounts Payable and Accrued Expenses$13,041$127,306▲ $114,265
Other Liabilities$227,129$108,897▼ $118,232
Deferred Revenue$51,882$46,800▼ $5,082
Total Liabilities$440,751$456,366▲ $15,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,936$140,146▼ $32,790
Net Assets With Donor Restrictions$21,209$80,745▲ $59,536
Total Net Assets Fund Balance$194,145$220,891▲ $26,746
Total Liabilities and Net Assets / Fund Balance$634,896$677,257▲ $42,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,578$148,690$198,268
Other Assets Org$10,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$18,076-▲ $117-$18,077
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HendersonExecutive DirectorFT$77,961$25,872$103,833

Board Members and Trustees

NameTitle
Mary Pom ClaiborneChair
Daryl CarterImmediate Past Chair
James MckissicVice Chair
Allison StansberryMember
April AlvarezMember
Chandra WardMember
Courtney GreggMember
Heather HooverMember
John TalbottMember
Judy BarkerMember
Julie ForknerMember
Kathi Landon LeatherwoodMember
Lauren FitzgeraldMember
Mary Kennedy HendershotMember
Peggy BurchMember
Tonya DysonMember
Carol MccoyMemebr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,790
Program Service Revenue
$61,411
Investment Income
$4,293
Other Revenue
$-23,536
All Other Contributions
$195,168
Change in Net Assets
$-28,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,060
Revenue Not Reported on Financial Statements
$898
Revenue Not Reported on Form 990
$115,361
Total Revenue per Audited Statements
$1,677,421
Total Revenue per Form 990
$1,562,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,444
Salaries, Compensation, and Employee Benefits$685,121
Total Fundraising Expense$183,964
Grants and Similar Amounts Paid$171,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,200$65,021$75,311$417,532
Grants to Domestic Orgs$171,501--$171,501
Fees for Services Other$154,603$2,287$5,717$162,607
Other Employee Benefits$92,533$-2,881$32,000$121,652
Current Officers, Directors, Trustees, and Key Employees$68,935$16,170$18,729$103,834
Occupancy$42,637$-743$16,399$58,293
Travel$31,711$24,923$154$56,788
Fees for Services Accounting$16,224$24,496$6,240$46,960
Payroll Taxes$25,658$9,635$6,810$42,103
Information Technology$22,420$2,666$5,217$30,303
Office Expenses$8,533$937$9,833$19,303
Depreciation Depletion-$19,276-$19,276
Other Expenses$2,197$10,370$352$12,919
Insurance$3,752$6,173$119$10,044
All Other Expenses$3,346$515$1,287$5,148
Fees for Service Investment Mgmnt Fees-$898-$898
Total Functional Expenses$1,193,077$214,025$183,964$1,591,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,697,821
Total Expenses per Form 990$1,591,066
Expenses per Audited Statements$1,590,168
Expenses Not Reported on Form 990$107,653
Expenses Not Reported on Financial Statements$898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kidizenship IncNashville, TN501(c)(3)Humanities Project$20,000
Tennessee Historical SocietyKnoxville, TN501(c)(3)Humanities Project$16,130
Centennial Park ConservancyNashville, TN501(c)(3)Humanities Project$9,000
Memphis Film WorksMemphis, TN501(c)(3)Humanities Project$8,780
East Tennessee Historical SocietyKnoxville, TN501(c)(3)Humanities Project$7,700
Historic Ramsey HouseKnoxville, TN501(c)(3)Humanities Project$7,500
East Nashville Hope ExchangeNashville, TN501(c)(3)Humanities Project$6,600
The Southern Documentary FundDurham, NC-Humanities Project$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,511
Fundraising Gross Income$49,975
Professional Fundraising Fees$0
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$108,897
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
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

“No review was or will be conducted.”

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

“Board members review the policy once a year. Before any relevant vote, all board members are required to disclose any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Staff salary ranges are researched using national and regional data available from multiple sources, including the federation of state humanities councils, based on length of tenure, comparable duties assigned to the position, etc. To ensure appropriate comparisons, ultimate determination of the ceo's salary is made by the executive committee.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Henderson
Title
Executive Director
Phone
6157700006
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
200

Preparer

Firm
Uhy Advisors Midwest Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 154,603. Management and general expenses 2,287. Fundraising expenses 5,717. Total expenses 162,607.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE TO PROCESS.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for income taxes in the financial statements. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to unrecognizedtax benefits which clarifies the accounting for uncertainty in income taxes recognized in an organization'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 no tax penalties or interest reported in the accompanying financial statements.”

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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/OtherExpensesGrp/FundraisingAmt11612
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN FESTIVAL OF BOOKS SINCE 1989, THE SOUTHERN FESTIVAL OF BOOKS: A CELEBRATION OF THE WRITTEN WORD HAS WELCOMED AUTHORS AND READERS TO DOWNTOWN NASHVILLE FOR A WEEKEND OF READINGS, SIGNINGS, PERFORMANCES, AND CELEBRATION. THE MISSION OF THE FESTIVAL HAS ALWAYS BEEN TO PROVIDE A FREE, EASILY ACCESSIBLE EVENT THAT PROVIDES ACCESS TO ANYONE WITH AN INTEREST IN READING IN AN ENVIRONMENT THAT IS RICH IN CULTURE IN CONVERSATION, INCLUSIVE, RESPECTFUL, AND ENCOURAGING OF LIFELONG LEARNING. THE 34TH ANNUAL SOUTHERN FESTIVAL OF BOOKS WAS HELD OCTOBER 14-16, 2022, AT NASHVILLE PUBLIC LIBRARY AND WAR MEMORIAL PLAZA AND FEATURED MORE THAN 175 AUTHORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611449
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER 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 LITERARY 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 LITERARY 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. IN FY23, WE FOUNDED THE HUMANITIES TENNESSEE FELLOWSHIP IN CRITICISM WITH THE GOAL OF FINDING AND HELPING TO PROMOTE TENNESSEE WRITERS WITH AN INTEREST IN CRITICISM. WE WERE PLEASED TO RECEIVE 18 APPLICANTS FROM ACROSS TENNESSEE, AND ULTIMATELY AWARDED THE FELLOWSHIP TO FREELANCE WRITER AND LIBRARIAN KASHIF ANDREW GRAHAM.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,257
Liabilities
$456,366
Net assets
$220,891
Revenue
$1,562,958
Expenses
$1,591,066
Net income
-$28,108
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
Peer Organizations

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