Civic Intelligence

Rhode Island Council for the Humanities

990 • Fiscal year 2012 • EIN 05-0376246

Nov 01, 2011 to Oct 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.RIHUMANITIES.ORG

View Organization Page

131 Washington Street No 21002903
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$538,627

Down $50,843 (-8.6%) from 2011

Net Assets

Down

$422,235

Down $95,116 (-18%) from 2011

Liabilities

Up

$116,392

Up $44,273 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$838,342

Up $159,805 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $589,470Liabilities 2011: $72,119Net Assets 2011: $517,3512011Assets 2012: $538,627Liabilities 2012: $116,392Net Assets 2012: $422,2352012Assets 2013: $466,996Liabilities 2013: $55,064Net Assets 2013: $411,9322013Assets 2014: $387,869Liabilities 2014: $54,763Net Assets 2014: $333,1062014Assets 2015: $420,522Liabilities 2015: $78,156Net Assets 2015: $342,3662015Assets 2016: $400,400Liabilities 2016: $65,308Net Assets 2016: $335,0922016Assets 2017: $348,910Liabilities 2017: $63,831Net Assets 2017: $285,0792017Assets 2018: $347,681Liabilities 2018: $50,187Net Assets 2018: $297,4942018Assets 2019: $309,243Liabilities 2019: $64,222Net Assets 2019: $245,0212019Assets 2020: $434,553Liabilities 2020: $90,889Net Assets 2020: $343,6642020Assets 2021: $486,015Liabilities 2021: $128,965Net Assets 2021: $357,0502021Assets 2022: $359,906Liabilities 2022: $61,254Net Assets 2022: $298,6522022Assets 2023: $554,310Liabilities 2023: $269,444Net Assets 2023: $284,8662023Assets 2024: $585,856Liabilities 2024: $217,085Net Assets 2024: $368,7712024

Highlighted filing

2012

Assets$538,627
Liabilities$116,392
Net Assets$422,235
Open 2012 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$0-$500KRevenue 2011: $875,073Expenses 2011: $678,537Net Income 2011: $196,5362011Expenses 2012: $838,3422012Revenue 2013: $798,046Expenses 2013: $819,977Net Income 2013: -$21,9312013Revenue 2014: $869,321Expenses 2014: $956,244Net Income 2014: -$86,9232014Revenue 2015: $934,668Expenses 2015: $923,120Net Income 2015: $11,5482015Revenue 2016: $1,047,777Expenses 2016: $1,055,131Net Income 2016: -$7,3542016Revenue 2017: $927,415Expenses 2017: $975,901Net Income 2017: -$48,4862017Revenue 2018: $950,849Expenses 2018: $937,773Net Income 2018: $13,0762018Revenue 2019: $853,168Expenses 2019: $903,403Net Income 2019: -$50,2352019Revenue 2020: $1,418,248Expenses 2020: $1,312,917Net Income 2020: $105,3312020Revenue 2021: $1,606,142Expenses 2021: $1,596,250Net Income 2021: $9,8922021Revenue 2022: $1,088,377Expenses 2022: $1,103,865Net Income 2022: -$15,4882022Revenue 2023: $1,141,056Expenses 2023: $1,160,208Net Income 2023: -$19,1522023Revenue 2024: $1,259,896Expenses 2024: $1,203,150Net Income 2024: $56,7462024

Highlighted filing

2012

Revenue-
Expenses$838,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$767,029
Mission and Program Overview

Mission

The rhode island council for the humanities seeds, supports, and strengthens public history, cultural heritage, civic education, and community engagement by and for all rhode islanders. Founded in 1973, the rhode island council for the humanities is a state affiliate of the national endowment for the humanities. As a non-profit 50l(c)(3), the council receives funding from federal, state and private sources.

Filing and Contact Details

Filer

EIN
05-0376246
Raw XML AppendixShowing 400 of 859 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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IRS990/Description0THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2012 FISCAL YEAR. THE COUNCIL CONTINUED ITS ROBUST GRANT MAKING PROGRAM, AWARDING APPROXIMATELY $279,000 TO MORE THAN 70 PROJECTS ACROSS THE STATE OF RHODE ISLAND. THESE INCLUDED AN EXHIBIT OF 50 RECENTLY DISCOVERED EARLY PHOTOGRAPHIC PRINTS OF THE 200-YEAR OLD HEARTHSIDE HOUSE IN LINCOLN, RHODE ISLAND, AND PROFESSIONAL DEVELOPMENT FOR STAFF AND DOCENTS WHO WORK IN RHODE ISLAND'S HERITAGE TOURISM SECTOR.THE COUNCIL ALSO INVESTED IN EDUCATION IN RHODE ISLAND, AWARDING 16 GRANTS TOTALING APPROXIMATELY $63,000 TO SUPPORT K-12 CIVICS EDUCATION THROUGH THE DEMOCRACY DEMANDS WISDOM PROGRAM.OVERALL, THESE INVESTMENTS LEVERAGED MORE THAN APPROXIMATELY $969,000 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES.THE COUNCIL'S ENRICHMENT SPEAKERS BUREAU FEATURED 12 SPEECHES BY ENGAGING SCHOLARS AND PRACTITIONERS, REACHING MORE THAN 330 RHODE ISLANDERS ON A BROAD RANGE OF TOPICS - FROM THE LIFE OF WILLIAM J. BROWN AND RACE IN 19TH CENTURY RHODE ISLAND TO BLACK BASEBALL IN RHODE ISLAND, 1883 - 1949.THE COUNCIL LAUNCHED AN AMBITIOUS APPROACH TO PUBLIC HUMANITIES COLLABORATION THROUGH A PLANNING GRANT FROM THE VAN BEUREN CHARITABLE FOUNDATION. THIS GRANT WILL DEVELOP THE NEWPORT CULTURAL INSTITUTIONS STRATEGIC COLLABORATION PLANNING INITIATIVE AND WILL FOCUS ON PUBLIC ACCESS TO COLONIAL NEWPORT; AN IMPORTANT BUT OFTEN OVERLOOKED ASPECT OF NEWPORT'S HISTORICAL LIFE. THIS INITIATIVE WILL BE A MODEL FOR THE HUMANITIES COUNCIL TO EXPAND ITS LEADERSHIP AND SERVICE TO RHODE ISLAND'S HUMANITIES ORGANIZATIONS AND STATE DEVELOPMENT GOALS.THE COUNCIL SOLIDIFIED ITS ROLE AS HOST OF THE RHODE ISLAND CENTER FOR THE BOOK BY HIRING A PART-TIME DIRECTOR AND COMPLETING THE FIRST FULL YEAR OF PROGRAMMING UNDER THE NEW PARTNERSHIP. THE COUNCIL ALSO CONTINUED THE EXPANSION ARTS PROGRAM, A PARTNERSHIP WITH THE RHODE ISLAND FOUNDATION AND THE RHODE ISLAND STATE COUNCIL ON THE ARTS THAT SERVES NEW AND EMERGING ARTS AND HUMANITIES ORGANIZATIONS IN CULTURALLY SPECIFIC COMMUNITIES.THE COUNCIL'S 10TH ANNUAL CELEBRATION OF THE HUMANITIES WAS HELD AT THE MAGNIFICENT FLEET LIBRARY OF THE RHODE ISLAND SCHOOL OF DESIGN, AND HIGHLIGHTED THE ACHIEVEMENTS AND CONTRIBUTIONS OF THEIR GRANTEES AND OUTSTANDING HUMANISTS IN RHODE ISLAND.
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IRS990/MissionDescription0THE MISSION OF THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS TO INSPIRE AND SUPPORT INTELLECTUAL CURIOSITY AND IMAGINATION IN ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 501(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYNNE M MALONE
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0517351
IRS990/NetAssetsOrFundBalancesEOY0422235
IRS990/NetGainOrLossInvestments/ExclusionAmount0-978
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-978
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14099
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14099
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015386
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06045
IRS990/Occupancy/ManagementAndGeneral05883
IRS990/Occupancy/ProgramServices033483
IRS990/Occupancy/Total045411
IRS990/OfficeExpenses/Fundraising03328
IRS990/OfficeExpenses/ManagementAndGeneral09014
IRS990/OfficeExpenses/ProgramServices08298
IRS990/OfficeExpenses/Total020640
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01060
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01603
IRS990/OtherEmployeeBenefits/ProgramServices011627
IRS990/OtherEmployeeBenefits/Total014290
IRS990/OtherExpensePriorYear0213226
IRS990/OtherExpensesCurrentYear0315599
IRS990/OtherExpenses/Description0FEDERATION DUES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising097
IRS990/OtherExpenses/ManagementAndGeneral011845
IRS990/OtherExpenses/ManagementAndGeneral11307
IRS990/OtherExpenses/ProgramServices05639
IRS990/OtherExpenses/ProgramServices18515
IRS990/OtherExpenses/Total017484
IRS990/OtherExpenses/Total19919
IRS990/OtherRevenueCurrentYear0-14099
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising02350
IRS990/OtherSalariesAndWages/ManagementAndGeneral09641
IRS990/OtherSalariesAndWages/ProgramServices0130283
IRS990/OtherSalariesAndWages/Total0142274
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0366
IRS990/PayrollTaxes/ManagementAndGeneral03808
IRS990/PayrollTaxes/ProgramServices013599
IRS990/PayrollTaxes/Total017773
IRS990/PensionPlanContributions/Fundraising01092
IRS990/PensionPlanContributions/ManagementAndGeneral02680
IRS990/PensionPlanContributions/ProgramServices025317
IRS990/PensionPlanContributions/Total029089
IRS990/PermanentlyRestrictedNetAssets/BOY0126521
IRS990/PermanentlyRestrictedNetAssets/EOY0135622
IRS990/PledgesAndGrantsReceivable/BOY033018
IRS990/PledgesAndGrantsReceivable/EOY01866
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08635
IRS990/PrepaidExpensesDeferredCharges/EOY07274
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01300
IRS990/ProgramServiceRevenue/Description0LECTURE FEES
IRS990/ProgramServiceRevenuePriorYear01200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01300
IRS990/ProgramServiceRevenue/TotalRevenueColumn01300
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,627
Liabilities
$116,392
Net assets
$422,235
Revenue
-
Expenses
$838,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.26$1.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.14$1.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.09$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$1.61$1.60$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.42$1.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.85$0.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.95$0.94$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.06$0.29$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.34$1.05$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.87$0.96$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.06$0.41$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$0.84
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.88$0.68$0.20