Civic Intelligence

Rhode Island Council for the Humanities

990 • Fiscal year 2016 • EIN 05-0376246

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 20, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,704

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$400,400

Down $20,122 (-4.8%) from 2015

Net Assets

Down

$335,092

Down $7,274 (-2.1%) from 2015

Liabilities

Down

$65,308

Down $12,848 (-16%) from 2015

Revenue

Up

$1,047,777

Up $113,109 (+12%) from 2015

Expenses

Up

$1,055,131

Up $132,011 (+14%) from 2015

Net Income

Down

-$7,354

Down $18,902 (-164%) from 2015

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

2016

Assets$400,400
Liabilities$65,308
Net Assets$335,092

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

2016

Revenue$1,047,777
Expenses$1,055,131
Net Income-$7,354
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,077,341
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$211,727$209,800▼ $1,927
Cash and Non-Interest-Bearing Accounts$181,739$157,545▼ $24,194
Prepaid Expenses and Deferred Charges$9,674$13,472▲ $3,798
Pledges and Grants Receivable$12,522$12,954▲ $432
Land, Buildings, and Equipment, Net$4,860$6,629▲ $1,769
Total Assets$420,522$400,400▼ $20,122
Liabilities
Accounts Payable and Accrued Expenses$49,881$41,777▼ $8,104
Grants Payable$26,125$21,875▼ $4,250
Deferred Revenue$2,150$1,656▼ $494
Total Liabilities$78,156$65,308▼ $12,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$145,874$142,926▼ $2,948
Unrestricted Net Assets$120,280$96,594▼ $23,686
Temporarily Rstr Net Assets$76,212$95,572▲ $19,360
Total Net Assets Fund Balance$342,366$335,092▼ $7,274
Total Liabilities and Net Assets / Fund Balance$420,522$400,400▼ $20,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,629$23,102$29,731
Other Securities$142,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$145,874-▲ $3,657$6,605$142,926
2014$152,325-▲ $36$6,487$145,874
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FrancisExecutive DirectorFT$100,704$100,704

Board Members and Trustees

NameTitle
Polly HutchesonChair
Shawn Christian PhdVice-chair
Angela Renaud Edd to 9916Board Member
Bill HarleyBoard Member
Daniel Cavicchi From 4116Board Member
Irene Barrow From 4116Board Member
Joan AbramsBoard Member
John SimmondsBoard Member
Kyle ZambaranoBoard Member
Lauren Drury EsqBoard Member
Mary Lee PartingtonBoard Member
Phoebe Bean MlsBoard Member
Rebecca Riley From 4116Board Member
Rhoda Flaxman PhdBoard Member
Sandra Enos Phd to 33116Board Member
Sharon CollierBoard Member
Sue StenhouseBoard Member
Touba Ghadessi PhdBoard Member
William VareikaBoard Member
Winnie Brownell PhdBoard Member
Jean PatikySecretary
Gina McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,849
Program Service Revenue
$1,650
Investment Income
$4,586
Other Revenue
$-4,308
All Other Contributions
$390,152
Change in Net Assets
$-7,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,365
Revenue Not Reported on Financial Statements
$16,412
Revenue Not Reported on Form 990
$80
Other Revenue Adjustments
$16,412
Total Revenue per Audited Statements
$1,031,445
Total Revenue per Form 990
$1,047,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,204
Other Expenses$418,679
Grants and Similar Amounts Paid$184,248
Total Fundraising Expense$93,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,156$33,683$37,436$258,275
Grants to Domestic Orgs$184,248--$184,248
Fees for Services Other$165,218$9,873$6,395$181,486
Current Officers, Directors, Trustees, and Key Employees$84,041$17,002$20,697$121,740
Occupancy$44,426$2,776$7,696$54,898
Fees for Services Accounting-$42,823-$42,823
Office Expenses$28,783$601$3,303$32,687
Payroll Taxes$23,135$4,247$4,807$32,189
Conferences and Meetings$27,547$1,435$1,060$30,042
Travel$24,294$590$1,239$26,123
Pension Plan Contributions$16,998$2,002$5,497$24,497
Other Employee Benefits$9,584$2,481$3,438$15,503
Other Expenses$12,183$839$1,860$14,882
Advertising$4,075--$4,075
Insurance$1,691$105$318$2,114
Depreciation Depletion-$1,220-$1,220
Total Functional Expenses$840,936$120,255$93,940$1,055,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,131
Total Expenses per Audited Statements$1,055,131
Total Expenses per Form 990$1,055,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for the Study and Practice of NonviolenceProvidence, RI501(c)(3)The Rhode Island Hip Hop Project$12,000
Little Compton Historical SocietyLittle Compton, RI501(c)(3)IF JANE SHOULD WANT TO BE SOLD: STORIES OF SLAVERY, INDENTURE AND FREEDOM IN LITTLE COMPTON, RI$12,000
Manton Avenue ProjectProvidence, RI501(c)(3)The Manton Avenue Project - Afterschool Playwriting for Young People in Olneyville$12,000
PROVIDENCE CHILDREN'S FILM FESTIVAL INCProvidence, RI501(c)(3)Pcff Film Hub Development$12,000
PROVIDENCE CHILDREN'S MUSEUMProvidence, RI501(c)(3)CONNECTING CHILDREN TO THE HUMANITIES: EXHIBIT COMPONENTS FOR AGES 4-11$12,000
NewportfilmNewport, RI501(c)(3)Newportfilm Outdoors Summer 2016$11,250
EverettProvidence, RI501(c)(3)2016 Freedom Cafe Series$10,000
Opera ProvidenceProvidence, RI501(c)(3)DO LORD REMEMBER ME: THE BLACK CHURCH IN RHODE ISLAND$8,900
Blackstone Academy Charter SchoolPawtucket, RI501(c)(3)Upstanders in the Ri Community$8,090
Orlando R Smith Trust Babcock-smith House MuseumWesterly, RI509(a)(1)South County Sampler Initiative$7,070
Providence Public LibraryProvidence, RI501(c)(3)STORIES OF HISTORY; STORIES OF SPACE AND PORTALS: A HISTORY OF THE FUTURE$6,000
New Urban ArtsProvidence, RI501(c)(3)Scholar Support for Summer Art Internships$5,000
OpendoorsProvidence, RI501(c)(3)9 Yards Documentary$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$29,564
Fundraising Gross Income$25,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of the Humanities$75,923$25,256$11,703$13,553
Total Events$75,923$25,256$29,564$-4,308
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 board of directors and documented in the minutes of the applicable board meeting. 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

Filer Name
Rhode Island Council for the Humanities
EIN
05-0376246
Phone
4012732250
Address
131 WASHINGTON STREET NO 210, PROVIDENCE, RI 02903

Signing Officer

Name
Elizabeth Francis
Title
Executive Director
Phone
4012732250
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Francis
Formed
1977
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 73,135. Management and general expenses 2,300. Fundraising expenses 0. Total expenses 75,435. Scholars, speakers, & panelists: program service expenses 84,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,063. Payroll services: program service expenses 0. Management and general expenses 3,111. Fundraising expenses 0. Total expenses 3,111. Interns: program service expenses 177. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,177. Database management: program service expenses 7,743. Management and general expenses 4,462. Fundraising expenses 5,395. Total expenses 17,600. Other: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

FORM 990, PART XII, LINE 2C:

Oversight of audit the organization's audit committee is responsible for the oversight of the audit. The oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from income taxes as a public charity under section 50l(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. As a not-for-profit entity, the council is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the council applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the council's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements. The council files tax returns in the u.s. Federal jurisdiction.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net assets released from restrictions

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.

Raw XML AppendixShowing 400 of 734 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/ActivityOrMissionDesc0THE 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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH FRANCIS
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 WASHINGTON STREET
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IRS990/Desc0THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2016 FISCAL YEAR, CONTINUING TO GROW AS AN INNOVATIVE, COLLABORATIVE ORGANIZATION SUPPORTING PEOPLE AND PROJECTS ACROSS RHODE ISLAND AND DEVELOPING WAYS TO MAKE THE HUMANITIES MORE AVAILABLE AND MORE POWERFUL FOR ALL. THE COUNCIL'S GRANTMAKING PROGRAM AMPLIFIED VOICES AND STORIES THAT NEED TO BE TOLD AND HEARD, AWARDING APPROXIMATELY $166,452 TO 36 GRANT PROJECTS ACROSS THE STATE. THESE INVESTMENTS LEVERAGED MORE THAN $890,375 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES. PROJECTS FOCUSED ON A BROAD RANGE OF TOPICS THAT SPEAK TO OUR STATE'S PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT. THE COUNCIL ALSO MARKED THE 100TH ANNIVERSARY OF THE PULITZER PRIZES WITH OUR WHAT IS THE 21ST CENTURY ESSAY? THIS SERIES, WHICH WAS SUPPORTED BY PULITZER'S CAMPFIRES INITIATIVE, EXPLORED THE CHANGING NATURE OF JOURNALISM AND THE HUMANITIES IN THE DIGITAL AGE WITH A THEMATIC FOCUS ON ENVIRONMENTAL CONCERNS. IT PROVIDED A PLATFORM FOR THE COUNCIL TO ENCOURAGE OUR PARTNERS AND AUDIENCES TO THINK ABOUT THEIR WORK AS PART OF A LARGER INQUIRY INTO THE CHALLENGES WE FACE IN OUR COMMUNITIES, AND TO BUILD CONNECTIONS ACROSS ORGANIZATIONS FROM DIFFERENT SECTORS AND AREAS OF THE STATE, AS WELL AS BETWEEN HIGHER EDUCATION INSTITUTIONS AND THE BROADER COMMUNITY.THE COUNCIL COMPLETED THE THIRD YEAR OF CATALYZING NEWPORT, A CIVIC INNOVATION INITIATIVE SUPPORTED BY THE VAN BEUREN CHARITABLE FOUNDATION TO CONVENE LOCAL ORGANIZATIONS AND CITIZENS AND CREATE A NEW VISION FOR A RESILIENT, SUSTAINABLE, AND INNOVATIVE CITY. THE COUNCIL LED A PRESENTATION ON THE PROGRAM AT THE 2016 NATIONAL HUMANITIES CONFERENCE, HIGHLIGHTING THE INNOVATIVE MODEL AS A PROMISING FRAMEWORK FOR COLLABORATION ACROSS SECTORS, CIVIC PLANNING, AND ADDRESSING COMMUNITY CHALLENGES AND OPPORTUNITIES.THE COUNCIL RECOGNIZED FOUR HONOREES FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE HUMANITIES IN RHODE ISLAND AT THE 2016 CELEBRATION OF THE HUMANITIES, HELD AT THE PROVIDENCE PUBLIC LIBRARY. OVER 300 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.THE COUNCIL CONTINUED ITS EXPLORATION OF LITERARY PROGRAMS AS A TOOL FOR CIVIC ENGAGEMENT THROUGH RHODE ISLAND CENTER FOR THE BOOK PROGRAMMING. THE 2016 READING ACROSS RHODE ISLAND PROGRAM SELECTION, THE WRIGHT BROTHERS BY DAVID MCCULLOUGH, ENGAGED THOUSANDS OF RHODE ISLAND READERS IN AN EXPLORATION OF THE BOOK'S THEMES THROUGH PROGRAMS AT SCHOOLS, LIBRARIES, BUSINESSES, BOOKSTORES, AND SENIOR CENTERS, AND BROUGHT TOGETHER A SOLD OUT AUDIENCE OF OVER 600 PEOPLE FOR A CULMINATING EVENT WITH THE AUTHOR. THE KIDS READING ACROSS RHODE ISLAND PROGRAM GREW CONNECTIONS BETWEEN SCHOOL AND SUMMER READING FOR KIDS IN GRADES 3-6 BY HOSTING FREE LIBRARY PROGRAMS IN DIVERSE COMMUNITIES AND DISTRIBUTING OVER 1900 COPIES OF THE 2016 SELECTION, ROLLER GIRL BY VICTORIA JAMIESON.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/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/PersonNm0POLLY HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN CHRISTIAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHOEBE BEAN MLS
IRS990/Form990PartVIISectionAGrp/PersonNm5WINNIE BROWNELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN DRURY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA ENOS PHD TO 33116
IRS990/Form990PartVIISectionAGrp/PersonNm9RHODA FLAXMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOUBA GHADESSI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LEE PARTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN PATIKY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA RENAUD EDD TO 9916
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE STENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM VAREIKA
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE ZAMBARANO
IRS990/Form990PartVIISectionAGrp/PersonNm19IRENE BARROW FROM 4116
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL CAVICCHI FROM 4116
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA RILEY FROM 4116
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH 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/ReportableCompFromOrgAmt22100704
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050667
IRS990/FundraisingDirectExpensesAmt029564
IRS990/FundraisingGrossIncomeAmt025256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0605030
IRS990/GrantAmt0184248
IRS990/GrantsPayableGrp/BOYAmt026125
IRS990/GrantsPayableGrp/EOYAmt021875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184248
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01077341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105
IRS990/InsuranceGrp/ProgramServicesAmt01691
IRS990/InsuranceGrp/TotalAmt02114
IRS990/InvestmentIncomeGrp/ExclusionAmt04586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209800
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06629
IRS990/LandBldgEquipCostOrOtherBssAmt029731
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342366
IRS990/NetAssetsOrFundBalancesEOYAmt0335092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07696
IRS990/OccupancyGrp/ManagementAndGeneralAmt02776
IRS990/OccupancyGrp/ProgramServicesAmt044426
IRS990/OccupancyGrp/TotalAmt054898
IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt028783
IRS990/OfficeExpensesGrp/TotalAmt032687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015503
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ProgramServicesAmt027557
IRS990/OtherExpensesGrp/ProgramServicesAmt112183
IRS990/OtherExpensesGrp/TotalAmt028329
IRS990/OtherExpensesGrp/TotalAmt114882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04247
IRS990/PayrollTaxesGrp/ProgramServicesAmt023135
IRS990/PayrollTaxesGrp/TotalAmt032189
IRS990/PensionPlanContributionsGrp/FundraisingAmt05497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016998
IRS990/PensionPlanContributionsGrp/TotalAmt024497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013472
IRS990/PrincipalOfficerNm0ELIZABETH FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172827
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0312040
IRS990/PYOtherRevenueAmt0-2587
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt011548
IRS990/PYSalariesCompEmpBnftPaidAmt0438253
IRS990/PYTotalExpensesAmt0923120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04251421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04586

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
2016Detailed filing. Detailed filing data is available for this year.$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