Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,428,425
Up $115,871 (+8.8%) from 2023
Net Assets
Down$802,450
Down $19,730 (-2.4%) from 2023
Liabilities
Up$625,975
Up $135,601 (+28%) from 2023
Revenue
Up$1,388,660
Up $455,266 (+49%) from 2023
Expenses
Up$1,408,390
Up $467,815 (+50%) from 2023
Net Income
Down-$19,730
Down $12,549 (-175%) from 2023
The purpose of think tennessee is to empower state and local leaders to take action on pragmatic policy ideas that improve tennesseans' lives.
The purpose of think tennessee is to drive evidence-based public policy solutions that strengthen the voice of voters, support working families and move tennessee forward.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $935,608 | $1,016,529 | ▲ $80,921 |
| Cash and Non-Interest-Bearing Accounts | $371,791 | $403,140 | ▲ $31,349 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,312,554 | $1,428,425 | ▲ $115,871 |
| Other Assets Total | $5,155 | $8,756 | ▲ $3,601 |
| Liabilities | |||
| Deferred Revenue | $452,434 | $601,679 | ▲ $149,245 |
| Accounts Payable and Accrued Expenses | $37,940 | $24,296 | ▼ $13,644 |
| Total Liabilities | $490,374 | $625,975 | ▲ $135,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $822,180 | $802,450 | ▼ $19,730 |
| Total Net Assets Fund Balance | $822,180 | $802,450 | ▼ $19,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,554 | $1,428,425 | ▲ $115,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $11,682 | $11,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Hafkenschiel Donnelly | President | FT | $142,424 | $26,616 | $169,040 |
| Mary Darby | External Relations Director | FT | $108,097 | $32,609 | $140,706 |
| Dawn Schluckebier | Advocacy and Government Relations Director | FT | $105,042 | $16,606 | $121,648 |
| Amy Gore | Policy Director | FT | $105,980 | $14,602 | $120,582 |
| Name | Title |
|---|---|
| Bob Cooper | Chairman |
| Bacarra Mauldin | Director |
| Bert Mathews | Director |
| Bridgett Massengill | Director |
| Danielle Barnes Thru 1224 | Director |
| Prof Doug Blaze | Director |
| Prof Mark Byrnes Thru 1224 | Director |
| Ruby Bright | Director |
| Tomeka Hart Wigginton | Director |
| Wade Hinton | Director |
| Robyn Jarvis Askew | Secretary |
| David Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harco LLC | Housing And Advocacy Consulting Services | 5447 STREAM BANK LN, Greenbelt, MD 20770 | $176,478 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $917,513 |
| Other Expenses | $490,777 |
| Total Fundraising Expense | $94,132 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,631 | $58,289 | $40,656 | $609,576 |
| Fees for Services Other | $248,693 | $2,159 | - | $250,852 |
| Current Officers, Directors, Trustees, and Key Employees | $100,877 | $33,626 | $33,626 | $168,129 |
| Occupancy | $53,076 | $7,869 | $6,338 | $67,283 |
| Payroll Taxes | $43,619 | $6,556 | $5,298 | $55,473 |
| Other Employee Benefits | $41,923 | $7,336 | $4,804 | $54,063 |
| Conferences and Meetings | $29,874 | $15,134 | - | $45,008 |
| Fees for Services Lobbying | $38,000 | - | - | $38,000 |
| Pension Plan Contributions | $26,001 | $2,511 | $1,760 | $30,272 |
| Information Technology | $22,948 | - | - | $22,948 |
| Advertising | - | $16,578 | - | $16,578 |
| Travel | $15,539 | - | - | $15,539 |
| Fees for Services Accounting | - | $8,925 | - | $8,925 |
| Office Expenses | - | $5,395 | $1,650 | $7,045 |
| Insurance | - | $2,258 | - | $2,258 |
| Other Expenses | $420 | $154 | - | $154 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $1,132,191 | $182,067 | $94,132 | $1,408,390 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,600 |
| Fundraising Gross Income | $1,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Nashville Fundraiser | $20,700 | $1,575 | - | $1,575 |
| Total Events | $20,700 | $1,575 | $1,600 | $-25 |
“The draft of the form 990 was provided to the board of directors via e-mail for review and comment prior to its submission to the internal revenue service.”
“Each board member and employee reviews and signs a conflict of interest statement annually and each applicable person is instructed to contact the board chairman and organization management if actual or potential conflicts arise.”
“The president's salary is evaluated by use of data provided by nashville-based center for non-profit management for qualified persons serving in a similar role within non-profit organizations of similar size and scope.”
“The organization does not make governing documents or its conflict of interest policy available to the public. Think tennessee's annual form 990/990-ez filings are available to the public via candid.org.”
“Professional - other: program service expenses 0. Management and general expenses 2,159. Fundraising expenses 0. Total expenses 2,159. Professional - housing consultant: program service expenses 186,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,478. Professional - consulting services: program service expenses 62,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,215.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THINK TENNESSEE IS TO DRIVE EVIDENCE-BASED PUBLIC POLICY SOLUTIONS THAT STRENGTHEN THE VOICE OF VOTERS, SUPPORT WORKING FAMILIES AND MOVE TENNESSEE FORWARD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16578 |
| IRS990/AllOtherContributionsAmt | 0 | 1248249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156698667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 UNION ST 1900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5447 STREAM BANK LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENBELT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20770 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARCO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSING AND ADVOCACY CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1267374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44586 |
| IRS990/CYOtherExpensesAmt | 0 | 490777 |
| IRS990/CYOtherRevenueAmt | 0 | -25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 917513 |
| IRS990/CYTotalExpensesAmt | 0 | 1408390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1388660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 452434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 601679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE HAVE TWO PRIMARY PROGRAM AREAS.STRENGTHENING DEMOCRACY: WE ENVISION A STATE WHERE ALL TENNESSEANS ARE CIVICALLY ENGAGED AND TRUST IN A TRANSPARENT AND EFFECTIVE STATE AND LOCAL GOVERNMENT.SUPPORTING WORKING FAMILIES: WE ENVISION A STATE WHERE ALL TENNESSEANS CAN INCREASE THEIR ECONOMIC SECURITY BY EARNING ENOUGH TO SUPPORT THEMSELVES AND THEIR FAMILIES, AFFORD THEIR TYPICAL HOUSEHOLD EXPENSES, AND BUILD THEIR SAVINGS, RATHER THAN FALL INTO DEBT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1132191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8925 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN JARVIS ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PROF DOUG BLAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PROF MARK BYRNES THRU 1224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBY BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE BARNES THRU 1224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WADE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BACARRA MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGETT MASSENGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMEKA HART WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN HAFKENSCHIEL DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN SCHLUCKEBIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXTERNAL RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | POLICY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVOCACY AND GOVERNMENT RELATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1390260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11682 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THINK TENNESSEE IS A NONPARTISAN, RESULTS-ORIENTED THINK TANK THAT USES RESEARCH, ENGAGEMENT, AND ADVOCACY TO BUILD A STATE WHERE ALL TENNESSEANS ARE CIVICALLY ENGAGED AND ECONOMICALLY SECURE. WE BELIEVE OUR STATE DOES BETTER WHEN VOTERS TRUST AND PARTICIPATE IN OUR DEMOCRACY AND WORKERS CAN ACCESS GOOD JOBS, BUILD WEALTH, AND SHARE IN OUR ROBUST ECONOMY. OUR WORK IS GUIDED BY OUR VALUES: EQUITY, INTEGRITY, COURAGE, PRAGMATISM, AND OPTIMISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 822180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 822180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802450 |
| IRS990/NoncashContributionsAmt | 0 | 1600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54063 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBSCRIPTIONS, AN |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION AND FILING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION F |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609576 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55473 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30272 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN HAFKENSCHIEL DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 889714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28608 |
| IRS990/PYOtherExpensesAmt | 0 | 308509 |
| IRS990/PYOtherRevenueAmt | 0 | -7066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632066 |
| IRS990/PYTotalExpensesAmt | 0 | 940575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 933394 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 935608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1267374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4088378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2139683 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1948695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1267374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4088378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4163134 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 47055 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 33885 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 21802 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 17507 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 120249 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 188219 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 135541 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 87209 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 70026 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 480995 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 39076 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 45740 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 36177 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 16800 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 137793 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 180374 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 47055 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 721493 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 188219 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.