Civic Intelligence

Humanities Iowa

990 • Fiscal year 2011 • EIN 23-7374180

Nov 01, 2010 to Oct 31, 2011 • Filed on Jul 01, 2012

Organization ProfileWWW.HUMANITIESIOWA.ORG

View Organization Page

100 Main LibraryRoom/Suite 403952242
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$685,596

No earlier filing loaded for comparison.

Net Assets

$672,330

No earlier filing loaded for comparison.

Liabilities

$13,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$717,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $685,596Liabilities 2011: $13,266Net Assets 2011: $672,3302011Assets 2012: $739,939Liabilities 2012: $4,755Net Assets 2012: $735,1842012Assets 2014: $1,150,176Liabilities 2014: $119,719Net Assets 2014: $1,030,4572014Assets 2015: $1,165,181Liabilities 2015: $141,179Net Assets 2015: $1,024,0022015Assets 2016: $1,203,610Liabilities 2016: $183,681Net Assets 2016: $1,019,9292016Assets 2017: $1,378,562Liabilities 2017: $192,493Net Assets 2017: $1,186,0692017Assets 2018: $1,433,278Liabilities 2018: $75,941Net Assets 2018: $1,357,3372018Assets 2019: $1,595,847Liabilities 2019: $118,564Net Assets 2019: $1,477,2832019Assets 2020: $1,784,495Liabilities 2020: $237,521Net Assets 2020: $1,546,9742020Assets 2021: $1,550,896Liabilities 2021: $192,170Net Assets 2021: $1,358,7262021Assets 2022: $975,082Liabilities 2022: $95,152Net Assets 2022: $879,9302022Assets 2023: $670,794Liabilities 2023: $46,314Net Assets 2023: $624,4802023Assets 2024: $438,282Liabilities 2024: $10,680Net Assets 2024: $427,6022024

Highlighted filing

2011

Assets$685,596
Liabilities$13,266
Net Assets$672,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $717,0252011Expenses 2012: $579,8412012Revenue 2014: $671,947Expenses 2014: $553,852Net Income 2014: $118,0952014Revenue 2015: $821,941Expenses 2015: $660,457Net Income 2015: $161,4842015Revenue 2016: $1,059,548Expenses 2016: $1,056,568Net Income 2016: $2,9802016Revenue 2017: $760,098Expenses 2017: $731,321Net Income 2017: $28,7772017Revenue 2018: $868,785Expenses 2018: $678,678Net Income 2018: $190,1072018Revenue 2019: $834,849Expenses 2019: $776,154Net Income 2019: $58,6952019Revenue 2020: $759,087Expenses 2020: $702,109Net Income 2020: $56,9782020Revenue 2021: $77,679Expenses 2021: $525,169Net Income 2021: -$447,4902021Revenue 2022: $123,120Expenses 2022: $377,997Net Income 2022: -$254,8772022Revenue 2023: $99,056Expenses 2023: $441,636Net Income 2023: -$342,5802023Revenue 2024: $114,597Expenses 2024: $357,078Net Income 2024: -$242,4812024

Highlighted filing

2011

Revenue-
Expenses$717,025
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jul 1, 2012
Return Version
2010v3.7
Gross Receipts
$877,139
Mission and Program Overview

Mission

To provide humanities program services and grants to iowa organizations and communities for the enrichment of the iowa public.

Filing and Contact Details

Filer

EIN
23-7374180
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF MULTI-MEDIA PROGRAMS OR EXHIBITS WHICH ARE CONSIDERED RELEVANT TO THE ORGANIZATION'S PURPOSE. THESE COLLECTIONS ARE ON DISPLAY THROUGH TRAVELING EXHIBITS OR CAN BE REQUESTED FOR USE IN EDUCATIONAL, RESEARCH OR CREATIVE PURPOSES FROM THE ARCHIVES. EACH OF THE ITEMS IS CATALOGED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED ON A CONTINUOUS BASIS. INCLUDED IN THESE ARE COLLECTIONS OF PHOTOGRAPHS OF IOWA RECEIVED FROM A DOCUMENTARY PHOTOGRAPHER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AT OCTOBER 31, 2011, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE ORGANIZATION'S FORM 990 ARE 2009-2011.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4120
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4120
IRS990ScheduleD/OtherAssets/BookValue0128000
IRS990ScheduleD/OtherAssets/BookValue14447
IRS990ScheduleD/OtherAssets/BookValue21402
IRS990ScheduleD/OtherAssets/Description0COLLECTIONS
IRS990ScheduleD/OtherAssets/Description1INSURANCE REFUND RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2PREPAID INSURANCE
IRS990ScheduleD/RevenueNotRptdF99004405
IRS990ScheduleD/RevenueSubtotal0877139
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-4120
IRS990ScheduleD/TotalBookValueOtherAssets0133849
IRS990ScheduleD/TotalExpenses0717025
IRS990ScheduleD/TotalExpensesPerForm9900717025
IRS990ScheduleD/TotalOfBookValueLandBuildings02159
IRS990ScheduleD/TotalRevenue0877139
IRS990ScheduleD/TotalRevenuePerForm9900877139
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0725550
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0881544
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 77
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12812 UNIVERSITY ST
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$685,596
Liabilities
$13,266
Net assets
$672,330
Revenue
-
Expenses
$717,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.10$0.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.12$0.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$0.08$0.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.83$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.36$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.02$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.67$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.72