Civic Intelligence

Rhode Island Council for the Humanities

990 • Fiscal year 2014 • EIN 05-0376246

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 16, 2015

131 Washington Street No 210Providence, RI 02903

(401) 273-2250

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,060

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$387,869

Down $79,127 (-17%) from 2013

Net Assets

Down

$333,106

Down $78,826 (-19%) from 2013

Liabilities

Down

$54,763

Down $301 (-0.5%) from 2013

Revenue

Up

$869,321

Up $71,275 (+8.9%) from 2013

Expenses

Up

$956,244

Up $136,267 (+17%) from 2013

Net Income

Down

-$86,923

Down $64,992 (-296%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$387,869
Liabilities$54,763
Net Assets$333,106

Operations Trend

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

2014

Revenue$869,321
Expenses$956,244
Net Income-$86,923
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$890,605
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.

To provide funding for programs in the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,814$194,273▲ $17,459
Investments Other Securities$160,339$167,493▲ $7,154
Pledges and Grants Receivable$121,707$11,475▼ $110,232
Prepaid Expenses and Deferred Charges$3,705$10,292▲ $6,587
Land, Buildings, and Equipment, Net$4,431$4,336▼ $95
Total Assets$466,996$387,869▼ $79,127
Liabilities
Accounts Payable and Accrued Expenses$22,765$31,651▲ $8,886
Grants Payable$32,299$23,112▼ $9,187
Total Liabilities$55,064$54,763▼ $301
Net Assets / Fund Balance
Permanently Rstr Net Assets$146,691$152,325▲ $5,634
Unrestricted Net Assets$240,256$135,512▼ $104,744
Temporarily Rstr Net Assets$24,985$45,269▲ $20,284
Total Net Assets Fund Balance$411,932$333,106▼ $78,826
Total Liabilities and Net Assets / Fund Balance$466,996$387,869▼ $79,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,336$33,785$38,121
Other Securities$152,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$146,691-▲ $13,245$6,247$152,325
2012$135,622$500▲ $18,543$6,695$146,691
2011$126,521-▲ $18,051$7,704$135,622
2010$129,807-▲ $3,838$5,826$126,521
2009$124,117-▲ $5,690-$129,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrancisExec DirectorFT$90,931$6,129$97,060

Board Members and Trustees

NameTitle
Larson GunnessChair
Joan AbramsVice Chair
Bill HarleyBoard Member
David DecellesBoard Member
Henry ChildersBoard Member
Kyle ZambaranoBoard Member
Lauren Perry EsqBoard Member
Mary Lee PartingtonBoard Member
Meghan PikeBoard Member
Paula M Krebs PhdBoard Member
Polly HutchesonBoard Member
Rhoda Flaxman PhdBoard Member
Sandra Enos PhdBoard Member
Shawn ChristianBoard Member
Sue StenhouseBoard Member
William VareikaBoard Member
Brian DunckleyBoard Member (8/13-3/14)
David LuxBoard Member (8/13-3/14)
Kathryn Kilguss Llm JdBoard Member (8/13-3/14)
Angela RenaudBoard Member (as of 4/14)
Phoebe BeanBoard Member (as of 4/14)
Winifred Brownell PhdBoard Member (as of 4/14)
Daniel P EganSecretary
Lynne M MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,211
Program Service Revenue
$300
Investment Income
$1,169
Other Revenue
$-9,359
All Other Contributions
$225,420
Change in Net Assets
$-86,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,957
Revenue Not Reported on Financial Statements
$1,364
Revenue Not Reported on Form 990
$8,097
Total Revenue per Audited Statements
$876,054
Total Revenue per Form 990
$869,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,590
Other Expenses$386,417
Grants and Similar Amounts Paid$165,237
Total Fundraising Expense$71,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,772$38,103$24,388$222,263
Grants to Domestic Orgs$145,792--$145,792
Fees for Services Other$106,457$9,311$720$116,488
Current Officers, Directors, Trustees, and Key Employees$75,101$19,123$12,291$106,515
Fees for Services Accounting-$45,846-$45,846
Occupancy$29,099$1,495$6,842$37,436
Office Expenses$25,676$2,606$5,515$33,797
Conferences and Meetings$32,149$639$483$33,271
Information Technology$29,930$921$1,058$31,909
Payroll Taxes$20,155$5,679$3,097$28,931
Pension Plan Contributions$18,706$3,208$6,392$28,306
Grants to Domestic Individuals$19,445--$19,445
Other Employee Benefits$11,734$866$5,975$18,575
Travel$15,193$246$1,124$16,563
Other Expenses$10,995$705$2,858$14,558
Fees for Services Lobbying-$2,605$215$2,820
Insurance$1,472-$401$1,873
Advertising$1,550--$1,550
Depreciation Depletion-$1,400-$1,400
Fees for Service Investment Mgmnt Fees-$1,364-$1,364
Total Functional Expenses$750,336$134,327$71,581$956,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$956,244
Expenses per Audited Statements$954,880
Total Expenses per Audited Statements$954,880
Expenses Not Reported on Financial Statements$1,364
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0259110-501(c)(3)SMITHSONIAN INSTITUTION "THE WAY WE WORKED": EXHIBIT AND PROGRAMMING$14,850
27-0917644-501(c)(3)PROVIDENCE CHILDREN'S FILM FESTIVAL$12,000
05-0259080-501(c)(3)AIAS: A COMMUNITY CONVERSATION ABOUT RETURNING VETERANS$10,850
05-0451784-501(c)(3)Freedom Project Brain Cafe Series and Documentation$10,000
06-1725016-501(c)(3)2014 MANTON AVENUE PROJECT: PROGRAMS AND TRAINING FOR KID PLAYWRIGHTS$10,000
27-4793304-501(c)(3)ABOVE AND BEYOND: THE INCREDIBLE WORLD WAR II JOURNEY OF FORMER RHODE ISLAND GOVERNOR BRUCE SUNDLUN$10,000
22-2951612-501(c)(3)The Call of Lovecraft$10,000
13-4206227-501(c)(3)MIXFITS: 21ST CENTURY IDENTITIES AND PUBLIC LIFE IN WOONSOCKET$9,500
04-2738458-501(c)(3)WORKING THE BOATS: MASTERS OF THE CRAFT$8,000
26-1864146-501(c)(3)I Was There Project$8,000
05-0453691-501(c)(3)CUTTING STONE: THE LIFE & ART OF NANCY ELIZABETH PROPHET, RI BLACK SCULPTRESS$7,900
04-2498206-501(c)(3)Councilwoman Castillo$5,000
22-3070701-501(c)(3)NUESTRAS RAICES: THE LATINO ORAL HISTORY PROJECT OF RI$5,000
83-0434706-501(c)(3)HEROIC VOICES II: STORIES OF SEPARATION AND SURVIVAL$5,000
05-6012417-501(c)(3)Historic Tours of Ri$5,000
54-6053001-501(c)(3)FROM SAIL TO STEAM: A STUDY OF HISTORICAL TRANSITION IN RI$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,284
Fundraising Gross Income$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,016$11,925$8,051$3,874
Total Events$61,016$11,925$21,284$-9,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

A draft federal form 990 is reviewed by the board of directors and the board's approval of the form is given prior to filing.

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

Conflict of interest policy is required for all board members and employees. All related party transactions must be approved by the borad of directors. Related party transactions are monitored by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors performs an annual performance evaluation for the executive director. Salaries and wages for both management and the staff are set as part of the annual budgeting process with board approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements and federal form 990 are available to the public upon request made to the organization's executive director.

Filing and Contact Details

Filer

EIN
05-0376246
Phone
4012732250

Signing Officer

Name
Elizabeth Francis
Title
Executive Director
Phone
4012732250
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Francis
Formed
1977
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
80

Preparer

Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 91,702. Management and general expenses 3,575. Fundraising expenses 0. Total expenses 95,277. Database management: program service expenses 4,918. Management and general expenses 152. Fundraising expenses 0. Total expenses 5,070. Scholars, speakers & panelists: program service expenses 4,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,345. Payroll services: program service expenses 0. Management and general expenses 2,834. Fundraising expenses 0. Total expenses 2,834. Graphic design: program service expenses 5,492. Management and general expenses 2,750. Fundraising expenses 720. Total expenses 8,962.

Financial Statement Notes

PART V, LINE 4:

The council has irrevocably transferred amounts raised for the creation of endowment funds (the funds) to the rhode island foundation (an unrelated community foundation, the foundation). In accordance with the terms of the instrument of transfer (the instrument), annual distributions from the funds will be in accordance with the distribution policies of the foundation. The terms of the articles of council of the foundation and the instrument give the foundation's board of directors variance power over the funds. Variance power gives the foundation's board the authority to redirect distributions from the funds at their discretion if, "circumstances have so changed since the execution of the instrument as to render unnecessary, undesirable, impractical or impossible a literal compliance with the terms of the instrument. In all respects, the use of the funds shall be in accordance with the charitable purpose of the foundation."

PART X, LINE 2:

The council is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the council operates in a manner consistent with their tax-exempt status at both the federal and state levels. The council annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The tax returns for the years ended october 31, 2011, 2012, and 2013 are subject to examination by the taxing authorities. The council currently has no tax examinations in progress.

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IRS990/Desc0THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2014 FISCAL YEAR. THE COUNCIL CONTINUED ITS ROBUST GRANTMAKING PROGRAM, AWARDING OVER $165,000 TO 42 GRANT PROJECTS IN SUPPORT OF PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT ACROSS THE STATE. OVERALL, THESE INVESTMENTS LEVERAGED MORE THAN $640,600 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES. THE COUNCIL ALSO OPENED ACCESS TO THE ARCHIVE OF GRANTS WITH THE LAUNCH OF THE 40TH ANNIVERSARY DIGITAL LIBRARY, SHOWCASING RHODE ISLAND'S CULTURE, STORIES, AND PAST HUMANITIES RESEARCH THAT CAN INFORM PROJECTS TODAY.THE COUNCIL FORGED STRATEGIC PARTNERSHIPS TO DEVELOP A SMARTPHONE APPLICATION, "RHODE TOUR", WHICH WILL BROADEN PUBLIC ACCESS TO RHODE ISLAND'S COMPELLING LOCAL HISTORY. THE COUNCIL COMPLETED THE FIRST YEAR OF "CATALYZING NEWPORT", AN INITIATIVE TO CONVENE CULTURAL AND HISTORICAL ORGANIZATIONS IN NEWPORT IN ORDER TO BUILD AUDIENCES, EXPAND ACCESS TO THE CITY'S HISTORY, AND CONTRIBUTE TO NEWPORT'S ECONOMIC DEVELOPMENT.THE COUNCIL ALSO CONVENED RHODE ISLAND CULTURAL, HISTORICAL, AND COMMUNITY LEADERS FOR "HUMANITIES LAB: A COMMUNITY STRATEGY SESSION" TO IMAGINE A FUTURE CATALYZED BY PUBLIC HUMANITIES. WITH THE INPUT OF OVER 80 PARTICIPANTS, THE COUNCIL RELEASED A FIVE-YEAR STRATEGIC PLAN OUTLINING A RENEWED MISSION STATEMENT AND STRATEGIC OBJECTIVES TO ADVANCE THE HUMANITIES SECTOR IN RHODE ISLAND.THE RHODE ISLAND CENTER FOR THE BOOK'S 2014 READING ACROSS RHODE ISLAND PROGRAM SELECTION, "MR. PENUMBRA'S 24-HOUR BOOKSTORE" BY ROBIN SLOAN, CONNECTED THOUSANDS OF RHODE ISLAND READERS THROUGH INTERGENERATIONAL PROGRAMMING AT SCHOOLS, LIBRARIES, BUSINESSES, BOOKSTORES, AND SENIOR CENTERS. THE CENTER FOR THE BOOK ALSO ENGAGED OVER 700 RHODE ISLAND STUDENTS IN GRADES 4-10 IN THE LETTERS ABOUT LITERATURE READING PROMOTION PROGRAM, DISTRIBUTED OVER 600 COPIES OF THE 2014 KIDS READING ACROSS RHODE ISLAND SELECTION, "ESCAPE FROM MR. LEMONCELLO'S LIBRARY" BY CHRIS GRABENSTEIN, TO RHODE ISLAND FAMILIES, AND HOSTED THE 2014 ART OF THE BOOK SERIES "MINE! OWNERSHIP MARKS FROM CURSES TO BOOK PLATES."EXPANSION ARTS, A JOINT PROGRAM OF THE RHODE ISLAND FOUNDATION, THE RI STATE COUNCIL ON THE ARTS, AND THE COUNCIL, PROVIDED CONSULTATION, DEVELOPMENT, AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ARTS AND HUMANITIES ORGANIZATIONS, AND MARKED THE GRADUATION OF A COHORT OF FOUR ORGANIZATIONS THAT COMPLETED THREE YEARS OF PARTICIPATION IN THE PROGRAM.THE COUNCIL EXPANDED ITS RECOGNITION FOR EXCELLENCE IN THE HUMANITIES THROUGH FOUR AWARDS PRESENTED AT THE 2014 CELEBRATION OF THE HUMANITITES, HELD AT THE BILTMORE HOTEL GRAND BALLROOM. OVER 400 COMMUNITY MEMBERS, BOARD DIRECTORS AND ALUMNI, GRANTEES, GOVERNMENT LEADERS AND LEADERS OF ARTS AND CULTURAL INSTITUTIONS GATHERED TO CELEBRATE THE ACHIEVEMENTS OF THE HUMANITIES IN RHODE ISLAND.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246129
IRS990/Form990PartVIISectionAGrp/PersonNm0LARSON GUNNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE M MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL P EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHOEBE BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WINIFRED BROWNELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DECELLES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN DUNCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA ENOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11RHODA FLAXMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13POLLY HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN KILGUSS LLM JD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA M KREBS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LUX
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY LEE PARTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN PERRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGHAN PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE STENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM VAREIKA
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE ZAMBARANO
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH FRANCIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2490931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (AS OF 4/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (AS OF 4/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (8/13-3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (8/13-3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (8/13-3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (AS OF 4/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049091
IRS990/FundraisingDirectExpensesAmt021284
IRS990/FundraisingGrossIncomeAmt011925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0602700
IRS990/GrantAmt0165237
IRS990/GrantsPayableGrp/BOYAmt032299
IRS990/GrantsPayableGrp/EOYAmt023112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145792
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145792
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0890605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0921
IRS990/InformationTechnologyGrp/ProgramServicesAmt029930
IRS990/InformationTechnologyGrp/TotalAmt031909
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt01472
IRS990/InsuranceGrp/TotalAmt01873
IRS990/InvestmentIncomeGrp/ExclusionAmt01169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160339
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167493
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04336
IRS990/LandBldgEquipCostOrOtherBssAmt038121
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411932
IRS990/NetAssetsOrFundBalancesEOYAmt0333106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06842
IRS990/OccupancyGrp/ManagementAndGeneralAmt01495
IRS990/OccupancyGrp/ProgramServicesAmt029099
IRS990/OccupancyGrp/TotalAmt037436
IRS990/OfficeExpensesGrp/FundraisingAmt05515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt025676
IRS990/OfficeExpensesGrp/TotalAmt033797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018575
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FEDERATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/FundraisingAmt12858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ProgramServicesAmt047110
IRS990/OtherExpensesGrp/ProgramServicesAmt110995
IRS990/OtherExpensesGrp/TotalAmt047542
IRS990/OtherExpensesGrp/TotalAmt114558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05679
IRS990/PayrollTaxesGrp/ProgramServicesAmt020155
IRS990/PayrollTaxesGrp/TotalAmt028931
IRS990/PensionPlanContributionsGrp/FundraisingAmt06392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018706
IRS990/PensionPlanContributionsGrp/TotalAmt028306
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010292
IRS990/PrincipalOfficerNm0ELIZABETH FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225366
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt0297097
IRS990/PYOtherRevenueAmt052967
IRS990/PYProgramServiceRevenueAmt01900
IRS990/PYRevenuesLessExpensesAmt0-21931
IRS990/PYSalariesCompEmpBnftPaidAmt0297514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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