Civic Intelligence

Connecticut Humanities Council Inc

990 • Fiscal year 2016 • EIN 06-0902244

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

37 Broad StreetMiddletown, CT 06457

(860) 685-2260

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

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

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

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,897

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$2,300,186

Up $294,609 (+15%) from 2015

Net Assets

Up

$1,721,504

Up $215,829 (+14%) from 2015

Liabilities

Up

$578,682

Up $78,780 (+16%) from 2015

Revenue

Down

$2,627,721

Down $159,987 (-5.7%) from 2015

Expenses

Down

$2,447,061

Down $470,628 (-16%) from 2015

Net Income

Up

$180,660

Up $310,641 (+239%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,500,108Liabilities 2011: $691,057Net Assets 2011: $809,0512011Assets 2012: $1,556,725Liabilities 2012: $641,460Net Assets 2012: $915,2652012Assets 2013: $2,077,122Liabilities 2013: $471,326Net Assets 2013: $1,605,7962013Assets 2014: $2,179,135Liabilities 2014: $503,993Net Assets 2014: $1,675,1422014Assets 2015: $2,005,577Liabilities 2015: $499,902Net Assets 2015: $1,505,6752015Assets 2016: $2,300,186Liabilities 2016: $578,682Net Assets 2016: $1,721,5042016Assets 2017: $1,710,636Liabilities 2017: $231,777Net Assets 2017: $1,478,8592017Assets 2018: $2,067,526Liabilities 2018: $502,154Net Assets 2018: $1,565,3722018Assets 2019: $2,277,503Liabilities 2019: $530,380Net Assets 2019: $1,747,1232019Assets 2020: $2,846,625Liabilities 2020: $1,750,215Net Assets 2020: $1,096,4102020Assets 2021: $1,530,926Liabilities 2021: $357,145Net Assets 2021: $1,173,7812021Assets 2022: $7,276,515Liabilities 2022: $6,211,727Net Assets 2022: $1,064,7882022Assets 2023: $5,627,753Liabilities 2023: $4,239,519Net Assets 2023: $1,388,2342023Assets 2024: $2,305,383Liabilities 2024: $705,818Net Assets 2024: $1,599,5652024

Highlighted filing

2016

Assets$2,300,186
Liabilities$578,682
Net Assets$1,721,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,965,132Expenses 2011: $2,880,081Net Income 2011: $85,0512011Expenses 2012: $2,888,3082012Revenue 2013: $2,805,604Expenses 2013: $2,945,440Net Income 2013: -$139,8362013Revenue 2014: $2,861,485Expenses 2014: $2,925,791Net Income 2014: -$64,3062014Revenue 2015: $2,787,708Expenses 2015: $2,917,689Net Income 2015: -$129,9812015Revenue 2016: $2,627,721Expenses 2016: $2,447,061Net Income 2016: $180,6602016Revenue 2017: $1,191,022Expenses 2017: $1,488,018Net Income 2017: -$296,9962017Revenue 2018: $1,583,660Expenses 2018: $1,534,432Net Income 2018: $49,2282018Revenue 2019: $1,871,686Expenses 2019: $1,727,541Net Income 2019: $144,1452019Revenue 2020: $1,503,015Expenses 2020: $2,170,292Net Income 2020: -$667,2772020Revenue 2021: $3,295,528Expenses 2021: $3,395,038Net Income 2021: -$99,5102021Revenue 2022: $22,410,720Expenses 2022: $22,485,167Net Income 2022: -$74,4472022Revenue 2023: $24,370,581Expenses 2023: $24,047,135Net Income 2023: $323,4462023Revenue 2024: $14,103,373Expenses 2024: $13,992,302Net Income 2024: $111,0712024

Highlighted filing

2016

Revenue$2,627,721
Expenses$2,447,061
Net Income$180,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,691,936
Mission and Program Overview

Mission

Connecticut humanities' mission is to use the power of humanities to create opportunities to think, learn and understand more about ourselves, our communities and our state.

Connecticut Humanities' mission is to use the power of humanities to create opportunities to think, learn and, understand more about ourselves, our communities and our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,111,813$1,352,034▲ $240,221
Investments in Publicly Traded Securities$539,140$640,928▲ $101,788
Cash and Non-Interest-Bearing Accounts$152,253$191,752▲ $39,499
Savings and Temporary Cash Investments$181,117$76,936▼ $104,181
Land, Buildings, and Equipment, Net$21,254$22,333▲ $1,079
Prepaid Expenses and Deferred Charges$0$15,508▲ $15,508
Accounts Receivable$0$695▲ $695
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,005,577$2,300,186▲ $294,609
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$420,762$386,612▼ $34,150
Accounts Payable and Accrued Expenses$79,140$192,070▲ $112,930
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$499,902$578,682▲ $78,780
Net Assets / Fund Balance
Unrestricted Net Assets$852,211$911,956▲ $59,745
Temporarily Rstr Net Assets$653,464$809,548▲ $156,084
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,505,675$1,721,504▲ $215,829
Total Liabilities and Net Assets / Fund Balance$2,005,577$2,300,186▲ $294,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,608$76,520$84,128
Equipment$14,725$64,715$79,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,753$4,129--$39,882
2014$35,127$626--$35,753
2013$29,986$5,141--$35,127
2012$12,798$17,188--$29,986
2011-$12,798--$12,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas FisherExecutive DirectorFT$141,897$141,897

Board Members and Trustees

NameTitle
Sally WhippleChair
Jeffrey FL PartridgeVice Chair
Aimee Monroy SmithBoard Member
Angel Fernandez-ChaveroBoard Member
Carolyn CicchettiBoard Member
Daniel T DrewBoard Member
Dawn SalernoBoard Member
Elaine McDonaldBoard Member
Frank MitchellBoard Member
Jean ReynoldsBoard Member
Lawrence J DeNardisBoard Member
Leah HartmanBoard Member
Lewis WallaceBoard Member
Lois BrownBoard Member
Marie GalbraithBoard Member
Matthew S WarshauerBoard Member
Nancy Pritchard WeissBoard Member
Stacy CloudBoard Member
William KellettBoard Member
William TongBoard Member
Bernard L KavalerSecretary
James W TilneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,599,393
Program Service Revenue
$13,828
Investment Income
$14,500
Other Revenue
$0
All Other Contributions
$119,414
Change in Net Assets
$180,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,721
Revenue Not Reported on Form 990
$1,900
Total Revenue per Audited Statements
$2,629,621
Total Revenue per Form 990
$2,627,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,873
Grants and Similar Amounts Paid$806,371
Other Expenses$765,817
Total Fundraising Expense$243,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$806,371--$806,371
Other Salaries and Wages$265,635$212,010$52,761$530,406
Fees for Services Other$74,838$1,489$73,690$150,017
Current Officers, Directors, Trustees, and Key Employees$73,047$58,438$14,609$146,094
Payroll Taxes$68,413$53,372$12,262$134,047
Occupancy$63,958$52,789$12,722$129,469
All Other Expenses$125,000--$125,000
Other Employee Benefits$32,163$25,730$6,433$64,326
Fees for Services Accounting-$55,455-$55,455
Conferences and Meetings$23,282$21,369$9,703$54,354
Office Expenses$17,198$26,446$2,252$45,896
Fees for Services Lobbying--$32,000$32,000
Other Expenses$7,352$6,077$1,463$14,892
Depreciation Depletion$4,984$4,114$991$10,089
Fees for Services Legal-$8,771-$8,771
Advertising$780$80$7,151$8,011
Fees for Services Management-$2,400-$2,400
Insurance$864$1,301$172$2,337
Total Functional Expenses$1,653,076$550,174$243,811$2,447,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,061
Total Expenses per Audited Statements$2,447,061
Total Expenses per Form 990$2,447,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillstead MuseumFarmington, CT-Public presentation Implementation$50,000
New Haven International Festival of ArtsNew Haven, CT-Public Presentation Implementation$50,000
Florence Griswold MuseumOld Lyme, CT-Public Presentation Implementation$42,875
CT LandmarksHartford, CT-Public Presentation Planning$30,000
The Amistad Center for Art & CultureHartford, CT-Public Presentation Planning$30,000
Wadsworth AtheneumHartford, CT-Public Presentation Planning$25,000
Middlesex County Historical SocietyMiddletown, CT-Public Presentation Planning$24,999
Shoreline Arts AllianceGuilford, CT-Public Presentation Planning$24,872
Jewish Community Center Greater New HavenWoodbridge, CT-Public Presentation Planning$24,000
Connecticut Historical SocietyHartford, CT-Public Presentation Implementation$21,956
Fairfield Museum and History CenterFairfield, CT-Public Presentation Implementation$20,950
Yale Repertory TheatreNew Haven, CT-Public Presentation Planning$20,933
Westport Country PlayhouseWestport, CT-Public Presentation Implementation$20,000
Klingberg Family CentersNew Britain, CT-public presentation Planning$19,000
Ireland's Great Hunger Museum IncHamden, CT-public presentation implementation$16,867
Madison Historical SocietyMadison, CT-Public Presentation Implementation$15,166
Connecticut Dance AllianceWest Hartford, CT-Public Presentation Planning$15,000
Young Men's Institute LibraryNew Haven, CT-Public presentation Planning$14,260
Paul J Aicher FoundationHartford, CT-public presentation Planning$13,500
Mystic SeaportMystic, CT-public presentation Implementation$10,415
Avon Free Public LibraryAvon, CT-public presentation Planning$10,000
Institute for American Indian StudiesWashington, CT-public presentation Planning$9,999
Greenwich Historical SocietyCos Cob, CT-public presentation Implementation$9,998
Barnum Museum Foundation IncBridgeport, CT-public presentation Planning$9,995
Mystic SeaportMystic, CT-Public Presentation$9,979
CT Public Affairs NetworkHartford, CT-public presentation Implementation$9,458
Artspace IncNew Haven, CT-public presentation Planning$9,047
HartBeat Ensemble IncHartford, CT-public presentation Planning$8,410
Greenwich Historical SocietyCos Cob, CT-public presentation Implementation$7,007
Connecticut Heritage FoundationHartford, CT-public presentation Planning$6,700
Bridgeport Public LibraryBridgeport, CT-public presentation Planning$6,196
Goodwin CollegeEast Hartford, CT-public presentation Planning$5,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B - Form 990 Review Process

Form 990, with all schedules, are review by board members and reconciled with the audit report by auditor provided detailed workpapers.

Form 990, Part VI, Line 12C

At the beginning of the fiscal year, directors are required to disclose any potential conflicts of interest and sign a conflict of interest policy form.

Form 990, Part VI, Line 15A

Executive Committe reviews compensation and benefits for the executive director.

Form 990, Part VI, Line 15B

Executive Committee reviews compensation and benefits for the executive director.

Form 990, Part VI, Line 19

Copies of governing documents, conflict of interest policy, and financial statements, including form 990, are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Connecticut Humanities Council Inc
EIN
06-0902244
In Care Of
% DOUGLAS FISHER
Phone
8606852260
Address
37 Broad Street, Middletown, CT 06457

Signing Officer

Name
Douglas Fisher
Title
Executive Director
Phone
8606852260
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Fisher
Formed
1974
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
30

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
Preparer
Lisa LaSaracina Partner
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Grants Returned to Council: $33,269

Form 990, Part III, Line 4D

Connecticut Humanities council, Inc. provides a variety of educational programs and services including organization building initiatives, helping organizations connect with presenters and discussion leaders and promotes state and local history to life in Connecticut classrooms. The organization also promotes a national poetry recitation competition that engages thousands of student across Connecticut.

Financial Statement Notes

Form 990, Schedule D, Part V Line 4:

The Bruce Fraser Memorial Fund is dedicated specifically for use in promoting and preserving primary sources and publishing well-documented stories about connecticut history.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.71$1.60$14.1$14.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.63$4.24$1.39$24.4$24.0$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$6.21$1.06$22.4$22.5$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.36$1.17$3.30$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.75$1.10$1.50$2.17$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.53$1.75$1.87$1.73$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$1.58$1.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.23$1.48$1.19$1.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.58$1.72$2.63$2.45$0.18
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.50$1.51$2.79$2.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$2.86$2.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.47$1.61$2.81$2.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.64$0.92$2.89
2011Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$2.97$2.88$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits