Civic Intelligence

Humanities Iowa

990 • Fiscal year 2021 • EIN 23-7374180

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.HUMANITIESIOWA.ORG

View Organization Page

100 Main Library Suite 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

59th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-576%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,280

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 82.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,550,896

Down $233,599 (-13%) from 2020

Net Assets

Down

$1,358,726

Down $188,248 (-12%) from 2020

Liabilities

Down

$192,170

Down $45,351 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$77,679

Down $681,408 (-90%) from 2020

Expenses

Down

$525,169

Down $176,940 (-25%) from 2020

Net Income

Down

-$447,490

Down $504,468 (-885%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,550,896
Liabilities$192,170
Net Assets$1,358,726
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$77,679
Expenses$525,169
Net Income-$447,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$77,679
Mission and Program Overview

Mission

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

The mission of humanities iowa is to promote understanding and appreciation of the people, communities, culture, and stories of importance to iowa and the nation. Humanities iowa (hi) is committed to bringing the humanities to the public through grant making, publications, interactive programming and events. Founded in 1971, hi is an affiliate of the national endowment for the humanities (neh) in washington, d.c. We provide grants and partnerships to other non-profit organizations that further the humanities in the state, and we conduct our own programs that support the humanities across iowa. Each year we serve over 250,000 iowans with programming and projects like our speakers bureau. We have a strong commitment to sharing and supporting the humanities with all iowans, and to bringing the humanities to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,032,570$1,231,465▲ $198,895
Cash and Non-Interest-Bearing Accounts$457,223$44,228▼ $412,995
Savings and Temporary Cash Investments$6,204$20,275▲ $14,071
Prepaid Expenses and Deferred Charges$32,700$3,696▼ $29,004
Land, Buildings, and Equipment, Net$3,080--
Pledges and Grants Receivable$2,718$1,232▼ $1,486
Total Assets$1,784,495$1,550,896▼ $233,599
Other Assets Total$250,000$250,000→ $0
Liabilities
Grants Payable$237,066$189,179▼ $47,887
Accounts Payable and Accrued Expenses$455$2,991▲ $2,536
Total Liabilities$237,521$192,170▼ $45,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,974$1,108,726▼ $188,248
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$1,546,974$1,358,726▼ $188,248
Total Liabilities and Net Assets / Fund Balance$1,784,495$1,550,896▼ $233,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,564$34,564
Equipment-$17,726$17,726
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christopher RossiExecutive DiFT$64,280$64,280

Board Members and Trustees

NameTitle
Richard MoellerPresident
Courtney CraigDirector
Elizabeth Hoover De GalvezDirector
Jack WertzbergerDirector
Peter DrahozalDirector
Rosemarie WardDirector
Trevor HarveyDirector
Treyla LeeDirector
Karen MitchellSecretary
Steve SiegelTreasurer
Linda ShenkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,560
Program Service Revenue
$1,896
Investment Income
$39,995
Other Revenue
$7,228
All Other Contributions
$16,830
Change in Net Assets
$-447,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,679
Total Revenue per Audited Statements
$77,679
Total Revenue per Form 990
$77,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,485
Grants and Similar Amounts Paid$108,578
Other Expenses$98,106
Total Fundraising Expense$11,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,873$40,726$5,091$169,690
Grants to Domestic Orgs$108,578--$108,578
Current Officers, Directors, Trustees, and Key Employees$46,925$15,427$1,928$64,280
Office Expenses$35,095$11,563$1,418$48,076
Other Employee Benefits$33,527$11,023$1,378$45,928
Pension Plan Contributions$15,102$4,965$621$20,688
Payroll Taxes$13,066$4,296$537$17,899
Fees for Services Accounting$9,450$3,107$388$12,945
Insurance$7,044$2,316$289$9,649
Fees for Services Legal$4,982$1,638$205$6,825
Depreciation Depletion-$3,080-$3,080
Travel$2,175$805-$2,980
Other Expenses$7,600$1,439-$1,439
Total Functional Expenses$407,417$105,897$11,855$525,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,169
Total Expenses per Audited Statements$525,169
Total Expenses per Form 990$525,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Northern IowaCedar Falls, IA501c3Discussion Series$16,850
Fair Field ProductionsFairfield, IA501c3Documentary$10,000
Iowa Environmental CouncilDes Moines, IA501c3Discussion Series$10,000
Museum of Danish AmericaElk Horn, IA501c3Exhibition$10,000
Iowa City Foreign Relations CouncilIowa City, IA501c3Discussion Series$9,530
Vesterheim Norwegian-american MuseuDecorah, IA501c3Exhibition$7,812
Dubuque Arts CouncilDubuque, IA501c3Broadway Production$7,700
Living ProofMoline, IL501c3Discussion Series$6,610
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Review and approval policy for irs form 990 1). Draft 990 will be submitted to finance committee for review and submission to full board, 2). Prior to june board meeting, staff will electronically distribute 990 to board members, 3). Auditor will review 990 form in plenary session of june board meeting, 4). Staff will make available copies of 990 for circulation at june meeting, 5). Following board q&a with auditor, minutes will record board's approval to file 990”

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

“Individual board members must declare all conflicts of interest at the fall meeting of each year they are on the humanities iowa board. An annual conflict of interest disclosure form will be provided each board member. The following kinds of conflicts of interest should be listed on the form: positions held by the board member or related individual with any organization currently being funded by humanities iowa; the organizations funded by humanities iowa in which a board member or related individual has employment or other significant benefit; and the positions held by the board member or related individual with any organization with which humanities iowa engages in business (utilities, banking, investment, etc.) or in which the board member has a controlling stock ownership. If there are no conflicts of interest, the board member should write "none" on the form. The annual disclosure form should be signed and returned to the humanities iowa at the fall meeting. All disclosed conflicts of interest should be reported in writing to the full board at the first board meeting of that year.”

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

“The board is supplied with an annual evaluation of executive director form (revised 11/2/18) which includes salary survey evaluation information available through the federation of state humanities councils and the following link found at the www.chronicleofhighereducation.com: https://data.chronicle.com/category/state/iowa/faculty-salaries/”

Form 990, Page 6, Part VI, Line 19

“Documents, including the conflict of interest policy are available to the public by contacting staff at 319-334-4149 or via email at [email protected].”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Moeller
Title
President
Phone
3193354153
Signed
2022-03-29

Organization Details

Principal Officer
Richard Moeller
Formed
1976
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of humanities iowa is to promote understanding and appreciation of the people, communities, culture, and stories of importance to iowa and the nation. Humanities iowa (hi) is committed to bringing the humanities to the public through grant making, publications, interactive programming and events. Founded in 1971, hi is an affiliate of the national endowment for the humanities (neh) in washington, d.c. We provide grants and partnerships to other non-profit organizations that further the humanities in the state, and we conduct our own programs that support the humanities across iowa. Each year we serve over 250,000 iowans with programming and projects like our speakers bureau. We have a strong commitment to sharing and supporting the humanities with all iowans, and to bringing the humanities to life.”

Form 990, Page 2, Part III, Line 4A

“Humanities iowa sponsored over 100 public history programs across the state in 2020 - programs that showcased iowa's wealth of home grown knowledge and talent to thousands of iowans and beyond. Humanities iowa remains committed to making extraordinary programming available to all iowans. During 2020 we: - awarded over 115,000 in grants to 24 iowa non-profits; - funded public programs at iowa state university, university of northern iowa, hawkeye community college, and other higher educational institutions around the state; - supported exhibits in des moines, dubuque, and davenport; - partnered with tolerance week, okoboji summer theater, eldon uptown/downtown and numerous historical societies;”

Form 990, Page 2, Part III, Line 4D

“Humanities iowa sponsored over 100 public history programs across the state in 2020 - programs that showcased iowa's wealth of home grown knowledge and talent to thousands of iowans and beyond.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANITIES IOWA SPONSORED OVER 100 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2020 - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO THOUSANDS OF IOWANS AND BEYOND.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISCUSSION SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DOCUMENTARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISCUSSION SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISCUSSION SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BROADWAY PRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISCUSSION SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EXHIBITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSEUM OF DANISH AMERICA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAIR FIELD PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIVING PROOF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IOWA CITY FOREIGN RELATIONS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DUBUQUE ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IOWA ENVIRONMENTAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VESTERHEIM NORWEGIAN-AMERICAN MUSEU
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41111UNIVERSITY CAPITOL
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOLINE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,896
Liabilities
$192,170
Net assets
$1,358,726
Revenue
$77,679
Expenses
$525,169
Net income
-$447,490
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