Civic Intelligence

Pennsylvania Humanities Council

990 • Fiscal year 2015 • EIN 23-2007911

Nov 01, 2014 to Oct 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.PAHUMANITIES.ORG

View Organization Page

325 Chestnut Street No 715Philadelphia, PA 19106

(215) 925-1005

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,466

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$963,292

Down $85,998 (-8.2%) from 2014

Net Assets

Down

$832,403

Down $154,951 (-16%) from 2014

Liabilities

Up

$130,889

Up $68,953 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$1,348,512

Down $75,044 (-5.3%) from 2014

Expenses

Up

$1,503,463

Up $251,363 (+20%) from 2014

Net Income

Down

-$154,951

Down $326,407 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,282,118Liabilities 2011: $84,152Net Assets 2011: $1,197,9662011Assets 2012: $1,246,177Liabilities 2012: $112,351Net Assets 2012: $1,133,8262012Assets 2013: $880,688Liabilities 2013: $64,790Net Assets 2013: $815,8982013Assets 2014: $1,049,290Liabilities 2014: $61,936Net Assets 2014: $987,3542014Assets 2015: $963,292Liabilities 2015: $130,889Net Assets 2015: $832,4032015Assets 2016: $1,113,926Liabilities 2016: $80,021Net Assets 2016: $1,033,9052016Assets 2017: $1,019,426Liabilities 2017: $72,933Net Assets 2017: $946,4932017Assets 2018: $856,378Liabilities 2018: $91,346Net Assets 2018: $765,0322018Assets 2019: $788,782Liabilities 2019: $103,769Net Assets 2019: $685,0132019Assets 2020: $1,102,145Liabilities 2020: $283,152Net Assets 2020: $818,9932020Assets 2021: $2,469,195Liabilities 2021: $209,909Net Assets 2021: $2,259,2862021Assets 2022: $798,092Liabilities 2022: $128,323Net Assets 2022: $669,7692022Assets 2023: $4,398,870Liabilities 2023: $1,840,416Net Assets 2023: $2,558,4542023Assets 2024: $1,430,807Liabilities 2024: $648,738Net Assets 2024: $782,0692024Assets 2025: $1,738,091Liabilities 2025: $650,671Net Assets 2025: $1,087,4202025

Highlighted filing

2015

Assets$963,292
Liabilities$130,889
Net Assets$832,403
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,446,5472011Revenue 2012: $1,240,681Expenses 2012: $1,304,821Net Income 2012: -$64,1402012Expenses 2013: $1,388,3362013Revenue 2014: $1,423,556Expenses 2014: $1,252,100Net Income 2014: $171,4562014Revenue 2015: $1,348,512Expenses 2015: $1,503,463Net Income 2015: -$154,9512015Revenue 2016: $1,681,086Expenses 2016: $1,479,584Net Income 2016: $201,5022016Revenue 2017: $1,401,972Expenses 2017: $1,489,384Net Income 2017: -$87,4122017Revenue 2018: $1,554,161Expenses 2018: $1,735,622Net Income 2018: -$181,4612018Revenue 2019: $1,777,013Expenses 2019: $1,857,032Net Income 2019: -$80,0192019Revenue 2020: $2,789,112Expenses 2020: $2,655,132Net Income 2020: $133,9802020Revenue 2021: $3,466,969Expenses 2021: $2,026,676Net Income 2021: $1,440,2932021Revenue 2022: $1,996,340Expenses 2022: $3,585,857Net Income 2022: -$1,589,5172022Revenue 2023: $5,449,398Expenses 2023: $3,560,713Net Income 2023: $1,888,6852023Revenue 2024: $2,459,094Expenses 2024: $4,081,712Net Income 2024: -$1,622,6182024Revenue 2025: $2,911,092Expenses 2025: $2,605,741Net Income 2025: $305,3512025

Highlighted filing

2015

Revenue$1,348,512
Expenses$1,503,463
Net Income-$154,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,348,512
Mission and Program Overview

Mission

We put the humanities in action to create positive change in our lives and communities.

See page 2, part iii, line 1 for a description of the organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$837,323$825,993▼ $11,330
Savings and Temporary Cash Investments$140,071$83,223▼ $56,848
Cash and Non-Interest-Bearing Accounts$36,125$25,402▼ $10,723
Prepaid Expenses and Deferred Charges$17,692$10,638▼ $7,054
Land, Buildings, and Equipment, Net$7,837$7,441▼ $396
Total Assets$1,049,290$963,292▼ $85,998
Other Assets Total$10,242$10,595▲ $353
Liabilities
Grants Payable$24,311$102,227▲ $77,916
Accounts Payable and Accrued Expenses$37,625$28,662▼ $8,963
Total Liabilities$61,936$130,889▲ $68,953
Net Assets / Fund Balance
Temporarily Rstr Net Assets$871,485$680,440▼ $191,045
Unrestricted Net Assets$115,869$151,963▲ $36,094
Total Net Assets Fund Balance$987,354$832,403▼ $154,951
Total Liabilities and Net Assets / Fund Balance$1,049,290$963,292▼ $85,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,441$75,186$82,627
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie ZiererExecutive DirectorFT$111,384$17,082$128,466

Board Members and Trustees

NameTitle
Mary O GarmChair
Marcia S TacconiVice Chair
Ted WilesBoard Fellow
Barbara HauckCouncil Member
Cheryl KubelickCouncil Member
Christine MueselerCouncil Member
Dale MitchellCouncil Member
Eric ShinerCouncil Member
Frank BurnsideCouncil Member
Harris FerrisCouncil Member
Jane GleasonCouncil Member
Jaqueline PenrodCouncil Member
Jeanne H SchmedlenCouncil Member
Paul GluckCouncil Member
Ron CowellCouncil Member
Rosemary PawloskiCouncil Member
Veronica WatsonCouncil Member
Yvette KaneCouncil Member
David R ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,797
Program Service Revenue
$6,630
Investment Income
$85
Other Revenue
$0
All Other Contributions
$117,437
Change in Net Assets
$-154,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,348,512
Total Revenue per Form 990
$1,348,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,864
Salaries, Compensation, and Employee Benefits$620,599
Grants and Similar Amounts Paid$136,000
Total Fundraising Expense$111,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,019$93,254$43,740$377,013
Grants to Domestic Orgs$136,000--$136,000
Current Officers, Directors, Trustees, and Key Employees$81,213$31,553$14,800$127,566
Occupancy$43,465$19,780$6,969$70,214
Other Employee Benefits$40,459$15,719$7,373$63,551
Fees for Services Other$39,900$10,063$2,195$52,158
Office Expenses$28,614$13,022$4,588$46,224
Payroll Taxes$27,965$10,865$5,096$43,926
Travel$23,045$11,471$1,166$35,682
Information Technology$21,395$9,736$3,430$34,561
Other Expenses$7,061$11,894$633$19,588
Pension Plan Contributions$5,439$2,113$991$8,543
Depreciation Depletion$3,983$2,194$679$6,856
Fees for Services Legal$4,208$1,061$231$5,500
Insurance$1,957$890$314$3,161
Conferences and Meetings$308$261$1,645$2,214
Total Functional Expenses$1,127,950$264,047$111,466$1,503,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,463
Total Expenses per Audited Statements$1,503,463
Total Expenses per Form 990$1,503,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cumberland County Historical SocietyCarlisle, PA501(c)(3)Civic Engagement Grant$50,000
Redevelopment Authority of the City of MeadvilleMeadville, PA501(c)(3)Civic Engagement Grant$50,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)UPWARD BOUND VETERAN'S INITIATIVE$10,000
Free Library of Philadelphia FoundationPhiladelphia, PA501(c)(3)Teen Reading Lounge Program$5,000
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
No
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

“Governing body review of form 990 phc staff sends pdf of draft 990 to audit committee for review. Chair of audit committee forwards 990 to all voting council members. All voting council members then vote to approve 990.”

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

“Monitoring and enforcement of conflict of interest policy council members and staff are required to sign a formal conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation an evaluation will be conducted annually by the board chair in consultation with the executive committee. The salary of the executive director shall be determined by the board chair in consultation with the executive committee using relevant market data. Staff adjustments are based upon the employee's performance evaluation and relevant market data. Promotional adjustments may be considered in recognition of advancement to a position of greater responsibility or if job duties of a current position are increased.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents phc makes all documents available on request, including to individuals interested in serving on the phc council.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Humanities Council
EIN
23-2007911
Phone
2159251005
Address
325 CHESTNUT STREET NO 715, PHILADELPHIA, PA 19106

Signing Officer

Name
Laurie Zierer
Title
Executive Director
Phone
2159251005
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Zierer
Formed
1973
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
19

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under acs 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR WORK IS GROUNDED IN PEOPLE. WE CONNECT PENNSYLVANIANS TO EACH OTHER THROUGH STORIES, IDEAS, AND EXPERIENCES THAT CAN CHANGE LIVES AND TRANSFORM COMMUNITIES.
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IRS990/OccupancyGrp/TotalAmt070214
IRS990/OfficeExpensesGrp/FundraisingAmt04588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013022
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IRS990/OfficeExpensesGrp/TotalAmt046224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063551
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND HOSPITALITY
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IRS990/OtherExpensesGrp/FundraisingAmt25431
IRS990/OtherExpensesGrp/FundraisingAmt3633
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311894
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IRS990/OtherExpensesGrp/ProgramServicesAmt213442
IRS990/OtherExpensesGrp/ProgramServicesAmt37061
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IRS990/OtherExpensesGrp/TotalAmt1109152
IRS990/OtherExpensesGrp/TotalAmt227805
IRS990/OtherExpensesGrp/TotalAmt319588
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010865
IRS990/PayrollTaxesGrp/ProgramServicesAmt027965
IRS990/PayrollTaxesGrp/TotalAmt043926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02113
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010638
IRS990/PrincipalOfficerNm0LAURIE ZIERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06630
IRS990/ProgSrvcAccomActy2Grp/Desc0REGRANTS: CIVIC ENGAGEMENT GRANTSPHC'S CIVIC ENGAGEMENT GRANTS SUPPORT COMMUNITIES IN INCORPORATING ELEMENTS OF THE HUMANITIES, INCLUDING STORYTELLING, INTO THEIR PLANNING PROCESSES USING THE COMMUNITY HEART AND SOUL METHOD CREATED BY OUR PARTNER ORGANIZATION, THE ORTON FAMILY FOUNDATION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN READING LOUNGE (TRL) - LIBRARY PROGRAMSTRL IS AN INTERACTIVE BOOK DISCUSSION SERIES CREATED BY PHC FOR PUBLIC LIBRARIES TO ENCOURAGE TEENS AGES 12-18 TO READ AND TALK ABOUT LITERATURE THAT MATTERS TO THEM. TRL ADDRESSES READING COMPREHENSION, SPEAKING AND LISTENING, CIVICS AND GOVERNMENT, INTERPERSONAL RELATIONSHIPS AND ARTS & HUMANITIES STANDARDS IN THE PA STANDARDS AND READING LITERATURE AND SPEAKING AND LISTENING STANDARDS IN THE PA CORE CURRICULUM.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMONWEALTH SPEAKERSPHC'S STATEWIDE SPEAKERS' BUREAU CRISSCROSSES THE COMMONWEALTH TO ENGAGE COMMUNITY MEMBERS IN DISCUSSIONS THAT ENRICH THEIR UNDERSTANDING OF THE HUMAN EXPERIENCE. THE CURRENT COMMONWEALTH SPEAKERS LINE-UP FEATURES MORE THAN 50 SPEAKERS WHO WERE SELECTED FOR THEIR DEMONSTRATED EXPERTISE AND THEIR ABILITY TO ENGAGE AN AUDIENCE, INCLUDING POPULAR FAMILY-FRIENDLY FORMATS LIKE FOLK PERFORMANCE AND HISTORICAL RE-ENACTORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHESTER MADE (CHESTER CULTURAL CORRIDOR)THE CHESTER MADE INITIATIVE RECOGNIZES AND PROMOTES ARTS AND HUMANITIES IN CHESTER AND HARNESSES THEIR POWER TO STRENGTHEN COMMUNITY AND THE ECONOMIC VITALITY OF THE CITY. CHESTER MADE PROJECT PARTNERS INCLUDE THE CITY OF CHESTER, WIDENER UNIVERSITY, PENNSYLVANIA HUMANITIES COUNCIL, CHESTER ARTS ALIVE, JUST ACT (FORMERLY GAS & ELECTRIC ARTS), THE ARTIST WAREHOUSE, AND AMERICANS FOR THE ARTS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180094
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,292
Liabilities
$130,889
Net assets
$832,403
Revenue
$1,348,512
Expenses
$1,503,463
Net income
-$154,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.65$1.09$2.91$2.61$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$2.46$4.08$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.84$2.56$5.45$3.56$1.89
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.00$3.59$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$3.47$2.03$1.44
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.79$2.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.78$1.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.55$1.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.40$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.35$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.42$1.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$1.39
2012Summary only. Only limited summary data is available for this year.$1.25$0.11$1.13$1.24$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$1.45