Civic Intelligence

Humanities Iowa

990 • Fiscal year 2016 • EIN 23-7374180

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 12, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,203,610

Up $38,429 (+3.3%) from 2015

Net Assets

Down

$1,019,929

Down $4,073 (-0.4%) from 2015

Liabilities

Up

$183,681

Up $42,502 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$1,059,548

Up $237,607 (+29%) from 2015

Expenses

Up

$1,056,568

Up $396,111 (+60%) from 2015

Net Income

Down

$2,980

Down $158,504 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,203,610
Liabilities$183,681
Net Assets$1,019,929
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,059,548
Expenses$1,056,568
Net Income$2,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,165,030
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$704,438$740,328▲ $35,890
Pledges and Grants Receivable$118,605$197,500▲ $78,895
Savings and Temporary Cash Investments$210,833$96,739▼ $114,094
Land, Buildings, and Equipment, Net$2,279$33,155▲ $30,876
Accounts Receivable$723$3,309▲ $2,586
Total Assets$1,165,181$1,203,610▲ $38,429
Other Assets Total$128,303$132,579▲ $4,276
Liabilities
Grants Payable$140,443$154,657▲ $14,214
Accounts Payable and Accrued Expenses$736$29,024▲ $28,288
Total Liabilities$141,179$183,681▲ $42,502
Net Assets / Fund Balance
Unrestricted Net Assets$881,705$865,390▼ $16,315
Permanently Rstr Net Assets$128,000$128,000→ $0
Temporarily Rstr Net Assets$14,297$26,539▲ $12,242
Total Net Assets Fund Balance$1,024,002$1,019,929▼ $4,073
Total Liabilities and Net Assets / Fund Balance$1,165,181$1,203,610▲ $38,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,155$19,135$52,290
Other Assets Org$4,579--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam MulgrewPresident
Bruce KittleDirector
Charissa MenefeeDirector
Ellen HayDirector
Georgina DodgeDirector
Kenneth LyftogtDirector
Kurt MeyerDirector
Larry SimonsDirector
Marina SandquistDirector
Mike MccormickDirector
Ric NelsonDirector
Richard RamsayDirector
Rosemarie WardDirector
Sandra NorvellDirector
Mark FeldermanPast Preside
Harry BrodSecretary
Cindy MclaughlinTreasurer
Jack WertzbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,433
Program Service Revenue
$8,448
Investment Income
$24,667
Other Revenue
$0
All Other Contributions
$266,544
Change in Net Assets
$2,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,548
Revenue Not Reported on Form 990
$-7,053
Total Revenue per Audited Statements
$1,052,495
Total Revenue per Form 990
$1,059,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,842
Salaries, Compensation, and Employee Benefits$285,939
Other Expenses$79,787
Total Fundraising Expense$10,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,842--$690,842
Current Officers, Directors, Trustees, and Key Employees$92,474$23,119-$115,593
Other Salaries and Wages$71,400$30,757$6,735$108,892
Other Employee Benefits$18,940$6,227$778$25,945
Pension Plan Contributions$14,086$4,631$579$19,296
Payroll Taxes$11,836$3,891$486$16,213
Office Expenses$10,113$3,325$437$13,875
Fees for Services Accounting$8,812$2,897$362$12,071
Conferences and Meetings$8,360$2,749$343$11,452
Occupancy$5,919$1,946$243$8,108
Information Technology$3,941$1,296$162$5,399
Depreciation Depletion-$4,881-$4,881
Other Expenses$116$3,705$5$3,826
Travel$2,598$854$107$3,559
Insurance$1,917$630$79$2,626
Total Functional Expenses$941,638$104,602$10,328$1,056,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,568
Total Expenses per Audited Statements$1,056,568
Total Expenses per Form 990$1,056,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dubuque Museum of ArtDubuque, IA501c3Smithsonian in Dubuq$64,600
Museum of Danish AmericaElk Horn, IA501c3Exhibition Redesign$47,000
Allamakee Co Conservation FoundatioHarpers Ferry, IA501c3Driftless Area Educa$40,000
Grout Museum DistrictWaterloo, IA501c3Voices of Iowa$28,425
Steeple SquareDubuque, IA501c3ST. MARY'S DOCUMENTA$27,762
Dubuque Museum of ArtDubuque, IA501c3Art Exhibition$20,000
The University of IowaIowa City, IAGovGerman Iowa Global M$20,000
Vesterheim Norwegian-american MuseuDecorah, IA501c3Exhibition Redesign$20,000
Graceland UniversityLamoni, IA501c3Massive Online Open$14,370
Drake UniversityDes Moines, IA501c3Comparison Project$10,000
Grandview CollegeDes Moines, IA501c3Changing the World T$10,000
Iowa State UniversityAmes, IAGovPearl Hogrefe Vistin$10,000
Legion ArtsCedar Rapids, IA501c3Planting a Thought$10,000
Morningside CollegeSioux City, IA501c3Humanist Lorenzo San$10,000
New Mile Media ArtsIowa City, IA501c3Stout Hearted Men$10,000
River ActionDavenport, IA501c3First Bridge$10,000
Storytellers InternationalDavenport, IA501c3Unintended 1900$9,803
African American Museum of IowaCedar Rapids, IA501c3Mightier Than the Sw$8,593
Loras CollegeDubuque, IA501c3Speaker Programming$6,000
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
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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Rossi
Formed
1976
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
25

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
510 S CLINTON ST PO BOX 2236, IOWA CITY, IA 52244-2236
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, 2016. The organization files annual information returns with the internal revenue service. The organization's returns for the years ended october 31, 2013 through 2015 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011836
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CHRISTOPHER ROSSI
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0178419
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IRS990/PYProgramServiceRevenueAmt013324
IRS990/PYRevenuesLessExpensesAmt0161484
IRS990/PYSalariesCompEmpBnftPaidAmt0251872
IRS990/PYTotalExpensesAmt0660457
IRS990/PYTotalRevenueAmt0821941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,610
Liabilities
$183,681
Net assets
$1,019,929
Revenue
$1,059,548
Expenses
$1,056,568
Net income
$2,980
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