Civic Intelligence

Humanities Iowa

990 • Fiscal year 2015 • EIN 23-7374180

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.HUMANITIESIOWA.ORG

View Organization Page

100 Main Library Ste 4039Iowa City, IA 52242

(319) 335-4153

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,165,181

Up $15,005 (+1.3%) from 2014

Net Assets

Down

$1,024,002

Down $6,455 (-0.6%) from 2014

Liabilities

Up

$141,179

Up $21,460 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$821,941

Up $149,994 (+22%) from 2014

Expenses

Up

$660,457

Up $106,605 (+19%) from 2014

Net Income

Up

$161,484

Up $43,389 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$1,165,181
Liabilities$141,179
Net Assets$1,024,002
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$821,941
Expenses$660,457
Net Income$161,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,403,640
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,725$704,438▼ $4,287
Savings and Temporary Cash Investments$79,903$210,833▲ $130,930
Pledges and Grants Receivable$178,354$118,605▼ $59,749
Land, Buildings, and Equipment, Net$1,461$2,279▲ $818
Accounts Receivable$51,071$723▼ $50,348
Total Assets$1,150,176$1,165,181▲ $15,005
Other Assets Total$130,662$128,303▼ $2,359
Liabilities
Grants Payable$119,268$140,443▲ $21,175
Accounts Payable and Accrued Expenses$451$736▲ $285
Total Liabilities$119,719$141,179▲ $21,460
Net Assets / Fund Balance
Unrestricted Net Assets$844,009$881,705▲ $37,696
Permanently Rstr Net Assets$128,000$128,000→ $0
Temporarily Rstr Net Assets$58,448$14,297▼ $44,151
Total Net Assets Fund Balance$1,030,457$1,024,002▼ $6,455
Total Liabilities and Net Assets / Fund Balance$1,150,176$1,165,181▲ $15,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,279$14,254$16,533
Other Assets Org$303--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark FeldermanPresident
-Director
Bruce KittleDirector
Charissa MenefeeDirector
Georgina DodgeDirector
Graciela Caneiro-livingstonDirector
Harry BrodDirector
Kurt MeyerDirector
Larry SimonsDirector
Lynne GeorgeDirector
Marina SandquistDirector
Mike MccormickDirector
Ric NelsonDirector
Richard RamsayDirector
Sally PhelpsDirector
Sandra NorvellDirector
Rosemarie WardPast Preside
Jack WertzbergerSecretary
Cindy MclaughlinTreasurer
Sam MulgrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$630,198
Program Service Revenue
$13,324
Investment Income
$178,419
Other Revenue
$0
All Other Contributions
$30,852
Change in Net Assets
$161,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,941
Revenue Not Reported on Form 990
$-167,939
Total Revenue per Audited Statements
$654,002
Total Revenue per Form 990
$821,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,133
Salaries, Compensation, and Employee Benefits$251,872
Other Expenses$70,452
Total Fundraising Expense$9,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,133--$338,133
Current Officers, Directors, Trustees, and Key Employees$88,090$22,022-$110,112
Other Salaries and Wages$59,759$26,586$6,076$92,421
Other Employee Benefits$13,766$4,526$566$18,858
Pension Plan Contributions$11,471$3,772$471$15,714
Payroll Taxes$10,780$3,544$443$14,767
Office Expenses$9,183$3,019$869$13,071
Fees for Services Accounting$6,507$3,839$267$10,613
Occupancy$6,020$1,979$247$8,246
Conferences and Meetings$5,900$1,940$242$8,082
Information Technology$3,955$1,300$163$5,418
Other Expenses$1,090$3,916$45$5,051
Travel$2,279$749$94$3,122
Insurance$2,164$711$89$2,964
Depreciation Depletion-$560-$560
Total Functional Expenses$559,484$91,385$9,588$660,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,457
Total Expenses per Audited Statements$660,457
Total Expenses per Form 990$660,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ames Historical SocietyAmes, IA501c3ON FREEDOM'S WINGS$10,000
Comunity Fdn of Johnson CountyIowa City, IA501c3STAYING TUNED: DOTTI$10,000
Iowa Public TelevisionJohnston, IA501c3Darling Is Back$10,000
Morningside CollegeSioux City, IA501c3Woodrow Wilson Fello$10,000
Putnam MuseumDavenport, IA501c3Jewish History in Qu$10,000
Sac and Fox Tribe of the MissippiTama, IA501c32015 Meskwaki Sympos$10,000
Storytellers InternationalDavenport, IA501c3Escape From Firebase$10,000
Traces Center for History & CultureMason City, IA501c3At Home in the Heart$10,000
University of Northern IowaCedar Falls, IAGovGary Kelly$10,000
Iowa Route 6 Tourist AssociationDavenport, IA501c3River to River$9,975
Kansas Public Telecommunication SerWichita, KS501c3The Barn Raisers$9,750
Villisca Public LibraryVillisca, IA501c3My Community, Your U$8,500
Museum of Danish AmericaElk Horn, IA501c3SPORT OF SPORT'S SAK$6,959
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
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
No
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, Page 6, Part VI, Line 11B

“The treasurer and the finance committee review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed, discussed, and signed at bi-annual board meetings.”

Form 990, Page 6, Part VI, Line 15A

“A salary survey from the federation of state humanities councils is reviewed by the executive committee and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a copy of form 990 available for public inspection upon request. The organization's financial statements are not publicly published but are available upon request. Copies of organizing documents, exempt taxation status, bylaws and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humanities Iowa
EIN
23-7374180
Phone
3193354153
Address
100 MAIN LIBRARY STE 4039, IOWA CITY, IA 52242

Signing Officer

Name
Dr Christopher Rossi
Title
Executive Director
Phone
3193354153
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Rossi
Formed
1976
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
25

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
510 S CLINTON ST PO BOX 2236, IOWA CITY, IA 52244
Preparer
Steven J Kuhl CPA
Phone
3193510231
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization recognizes penalties and interest arising from uncertain tax positions as incurred in expenses. No such penalties or interest were recognized during the year ended october 31, 2015. The organization files annual information returns with the internal revenue service. The organization's returns for the years ended october 31, 2012 through 2014 are open to examination by the taxing authorities generally for a period of three years after they were filed.”

Schedule D, Page 4, Part XIII

“The 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 in 1988 and 2011.”

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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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0443
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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
$1,165,181
Liabilities
$141,179
Net assets
$1,024,002
Revenue
$821,941
Expenses
$660,457
Net income
$161,484
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