Civic Intelligence

Minnesota Humanities Center

990 • Fiscal year 2017 • EIN 41-1322769

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.mnhum.org

View Organization Page

987 Ivy Avenue EastSaint Paul, MN 55106

(651) 774-0105

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$199,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,414,940

Up $1,012,710 (+7.6%) from 2016

Net Assets

Up

$14,100,516

Up $1,027,726 (+7.9%) from 2016

Liabilities

Down

$314,424

Down $15,016 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$8,604,544

Up $7,038,283 (+449%) from 2016

Expenses

Up

$7,598,795

Up $411,581 (+5.7%) from 2016

Net Income

Up

$1,005,749

Up $6,626,702 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,839,854Liabilities 2010: $154,074Net Assets 2010: $4,685,7802010Assets 2011: $6,391,365Liabilities 2011: $231,520Net Assets 2011: $6,159,8452011Assets 2012: $7,312,382Liabilities 2012: $273,672Net Assets 2012: $7,038,7102012Assets 2013: $11,947,666Liabilities 2013: $282,776Net Assets 2013: $11,664,8902013Assets 2014: $7,485,401Liabilities 2014: $284,381Net Assets 2014: $7,201,0202014Assets 2015: $19,097,211Liabilities 2015: $348,295Net Assets 2015: $18,748,9162015Assets 2016: $13,402,230Liabilities 2016: $329,440Net Assets 2016: $13,072,7902016Assets 2017: $14,414,940Liabilities 2017: $314,424Net Assets 2017: $14,100,5162017Assets 2018: $20,244,762Liabilities 2018: $672,954Net Assets 2018: $19,571,8082018Assets 2019: $21,480,825Liabilities 2019: $700,165Net Assets 2019: $20,780,6602019Assets 2020: $15,490,899Liabilities 2020: $495,287Net Assets 2020: $14,995,6122020Assets 2021: $22,466,509Liabilities 2021: $1,496,894Net Assets 2021: $20,969,6152021Assets 2022: $16,154,392Liabilities 2022: $607,149Net Assets 2022: $15,547,2432022Assets 2023: $30,568,198Liabilities 2023: $814,353Net Assets 2023: $29,753,8452023Assets 2024: $27,594,386Liabilities 2024: $893,412Net Assets 2024: $26,700,9742024

Highlighted filing

2017

Assets$14,414,940
Liabilities$314,424
Net Assets$14,100,516
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,506,5952010Expenses 2011: $3,725,5052011Expenses 2012: $4,040,4692012Revenue 2013: $11,163,790Expenses 2013: $6,539,174Net Income 2013: $4,624,6162013Revenue 2014: $1,408,948Expenses 2014: $5,872,982Net Income 2014: -$4,464,0342014Revenue 2015: $17,803,243Expenses 2015: $6,242,469Net Income 2015: $11,560,7742015Revenue 2016: $1,566,261Expenses 2016: $7,187,214Net Income 2016: -$5,620,9532016Revenue 2017: $8,604,544Expenses 2017: $7,598,795Net Income 2017: $1,005,7492017Revenue 2018: $14,468,573Expenses 2018: $8,962,768Net Income 2018: $5,505,8052018Revenue 2019: $9,859,449Expenses 2019: $8,701,854Net Income 2019: $1,157,5952019Revenue 2020: $2,258,980Expenses 2020: $8,032,122Net Income 2020: -$5,773,1422020Revenue 2021: $14,832,976Expenses 2021: $8,259,023Net Income 2021: $6,573,9532021Revenue 2022: $4,358,206Expenses 2022: $9,329,918Net Income 2022: -$4,971,7122022Revenue 2023: $23,707,380Expenses 2023: $9,405,048Net Income 2023: $14,302,3322023Revenue 2024: $6,498,770Expenses 2024: $9,896,506Net Income 2024: -$3,397,7362024

Highlighted filing

2017

Revenue$8,604,544
Expenses$7,598,795
Net Income$1,005,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$8,666,981
Mission and Program Overview

Mission

The minnesota humanities center (humanities center) is an independent, not-for-profit organization. Its mission is to connect our past, present, and future by bringing people together to increase understanding and spark change. Financial support for the programs and services of the humanities center comes from the national endowment for the humanities, the state of minnesota, private and corporate foundations, individuals, and revenue earned from fees and conference center rentals. The minnesota humanities center provides humanities-based professional development services to schools and educators and it works in partnership with numerous organizations to conduct meaningful and engaging public humanities programming in communities throughout minnesota. Its relationship-based approach to humanities programming is focused on bringing into public life the stories and experiences of people and communities that have been missing and marginalized.

Conducts and supports cultural and educational programs throughout Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,713,605$6,937,872▲ $224,267
Investments in Publicly Traded Securities$4,813,716$5,568,038▲ $754,322
Land, Buildings, and Equipment, Net$1,461,269$1,398,021▼ $63,248
Cash and Non-Interest-Bearing Accounts$170,336$248,585▲ $78,249
Savings and Temporary Cash Investments$150,594$167,919▲ $17,325
Accounts Receivable$65,445$61,908▼ $3,537
Prepaid Expenses and Deferred Charges$27,265$32,597▲ $5,332
Total Assets$13,402,230$14,414,940▲ $1,012,710
Liabilities
Accounts Payable and Accrued Expenses$288,060$306,105▲ $18,045
Grants Payable$27,351$0▼ $27,351
Mortgage Notes Payable Secured by Investment Property$10,543$7,029▼ $3,514
Deferred Revenue$3,486$1,290▼ $2,196
Total Liabilities$329,440$314,424▼ $15,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,943,844$11,020,392▲ $1,076,548
Unrestricted Net Assets$3,078,946$3,030,124▼ $48,822
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$13,072,790$14,100,516▲ $1,027,726
Total Liabilities and Net Assets / Fund Balance$13,402,230$14,414,940▲ $1,012,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,659$1,511,082$2,582,741
Equipment$91,362$701,241$792,603
Land$235,000-$235,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,016-▲ $2,578-$52,594
2016-$50,000▲ $16-$50,016
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'FALLONChief Executive OfficerFT$171,007$28,226$199,233
Carol AegerterChief Operating OfficerFT$119,242$17,083$136,325
ROSE mCgEEProgram OfficerFT$101,465$15,507$116,972

Board Members and Trustees

NameTitle
bryAN LJUNGChair
meredith Beesonvice chair
Alex Tittle srDirector
Anamarie GutschDirector
Anita PatelDirector
Brianna EricksonDirector
COlleen ahodirector
Carinda HortonDirector
David dayhoffdirector
Diane Trandirector
James PetersonDIrector
Jean KingDirector
Kristin WHitedirector
Less HeenDirector
Lisa BelakDirector
Margaret Leibfrieddirector
Matembo KitoyDirector
PAtrick henrydirector
Sakinah MujahidDirector
Steve TroutnerDirector
Susan heegaardDirector
Sylvia StrobelDirector
Trudy OhnsborgDirector
anne novakdirector
susannah OttawaySecretary
brian Steevestreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innocent Technologiesscholar consultant & payment for Innocen275 MARKET ST SUITE 280, Minneapolis, MN 55405$547,839
Akintunde Productionsscholar consultant and film production c3817 S 186TH AVE, Omaha, NE 68130$327,750
-Scholar consultant10130 MALLARD CREED RD SUITE 300, Charlotte, NC 28262$179,955
-project management services-OPS project940 LIVINGSTON LOOP, The Villages, FL 32162$167,538
Revenue and Support

Revenue Composition

Contributions and Grants
$8,223,962
Program Service Revenue
$354,877
Investment Income
$31,676
Other Revenue
$-5,971
All Other Contributions
$231,539
Change in Net Assets
$1,005,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,604,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,977
Total Revenue per Audited Statements
$8,626,521
Total Revenue per Form 990
$8,604,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,650,126
Salaries, Compensation, and Employee Benefits$2,170,051
Grants and Similar Amounts Paid$1,778,618
Total Fundraising Expense$188,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,013,281$40$1,408$2,014,729
Grants to Domestic Orgs$1,778,618--$1,778,618
Other Salaries and Wages$1,028,420$287,583$71,793$1,387,796
Current Officers, Directors, Trustees, and Key Employees$80,611$231,549$26,637$338,797
Pension Plan Contributions$245,718$56,412$20,185$322,315
Travel$282,176$10,641$1,250$294,067
Office Expenses$110,127$32,007$1,417$143,551
Other Employee Benefits$80,741$33,505$6,897$121,143
Fees for Services Lobbying-$63,750$45,860$109,610
Depreciation Depletion$80,914$6,755$3,154$90,823
Information Technology$39,416$20,476$3,048$62,940
Occupancy$40,506$3,171$1,445$45,122
Advertising$32,823$1,742$188$34,753
Fees for Services Accounting-$19,780-$19,780
Insurance$14,647$1,351$653$16,651
Conferences and Meetings$1,785$12,986$873$15,644
Other Expenses$5,919$4,159$125$10,203
All Other Expenses$5,728$2,329$732$8,789
Interest$2,560$3,378$735$6,673
Total Functional Expenses$6,611,924$798,432$188,439$7,598,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,598,795
Total Expenses per Audited Statements$7,598,795
Total Expenses per Form 990$7,598,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MINNESOTA CHILDREN'S MUSEUMST Paul, MN501(c)(3)regrant of Mn legacy Amendment Funding for Children's Museums$475,300
Hunger Solutions MinnesotaSt Paul, MN501(c)(3)Regrant of Mn Legacy Amendment Funding for Healthy Eating Program$428,531
Children's Discovery MuseumGrand Rapids, MN501(c)(3)regrant of Mn legacy Amendment Funding for Children's Museums$152,950
Duluth Children's MuseumDuluth, MN501(c)(3)regrant of Mn legacy Amendment Funding for Children's Museums$142,590
Ka Joog OrganizationMinneapolis, MN501(c)(3)Regrant of Mn Legacy Amendment Funding for Ka Joog Organization$122,225
Children's Museum of Southern MinnesotaMankato, MN501(c)(3)regrant of Mn legacy Amendment Funding for Children's Museums$115,239
Ramsey County Parks and RecreationMaplewood, MN501(c)(3)Regrant of Mn Legacy Amendment Funding for Healthy Eating Program$77,759
Veterans Defense ProjectmiNNEAPOLIS, MN501(c)(3)Regrant for City of Saint Paul Cultural Games$72,750
Learning law and Democracy FOundationst Paul, MN-Minnesota Humanities Competitive Grants$65,317
MInnesota civic youthst Paul, MN-Minnesota Humanities Competitive Grants$58,441
AmpersEagan, MN501(c)(3)REGRANT OF MN LEGACY AMENDMENT FUNDING FOR Vets Voices$20,000
VocalEssencemiNNEAPOLIS, MN-Minnesota Humanities Competitive Grants$15,070
Somali ARTIFACT AND CULTURAL MuseumMinneapolis, MN501(c)(3)Minnesota Humanities Competitive Grants$6,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 11B

“The finance committee receives copies and reviews the entire 990; it is also reviewed by the Chief Operating Officer and the CEO. A copy of the public version is sent electronically to each board member.”

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

“Requirements are reviewed with all incoming board members, and then annually with full board. If there are conflicts, the board member recuses themselves from the discussion and vote.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is set by the Personnel Committee of the board. They compare compensation with publically available information for similar positions, either through salary surveys or through review of 990's for other nonprofits. There is a salary grade and range established for this position; as for all positions. Compensation is reviewed annually for all staff. A formal salary administration program is in place (salary ranges, job grades). Market comparisons are done formally on a periodic basis; published market surveys are reviewed annually and ranges adjusted as the MHC leadership determines appropriate. Individual compensation is recommended by direct supervisor and approved by the CEO for members of the leadership team, and by the leadership team for other staff; all are based on job responsibilities and performance. These recommendations then go to the Board personnel committee for review and approval, prior to the approval of the full budget by the board.”

Form 990, Part VI, Section C, line 19

“These documents are provided upon request. In addition, since 2008, the annual report, audited financial statements, and Form 990's are on our website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Humanities Center
EIN
41-1322769
Phone
6517740105
Address
987 IVY AVENUE EAST, SAINT PAUL, MN 55106

Signing Officer

Name
DAVID O'FALLON
Title
CEO
Phone
6517724240
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID O'FALLON
Formed
1979
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
48
Volunteers
27

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc A Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“contract service fees: Program service expenses 2,013,281. Management and general expenses 40. Fundraising expenses 1,408. Total expenses 2,014,729.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Earnings will be used to honor one or more minnesota historians annually.”

Part X, Line 2:

“MHC has been classified as an organization that is not a private foundation under the Internal Revenue Code. Charitable contributions by donors to MHC are tax deductible. MHC is subject to unrelated business income tax on a portion of its conference center rental activities. MHC has significant net operating loss carryforwards that begin to expire in 2018. It is expected that most or all of the carryforwards will expire without being fully utilized.”

Raw XML AppendixShowing 400 of 865 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/Desc0The Minnesota Humanities Center is a nonprofit that collaborates with organizations and individuals to inspire community conversations, forge deep connections, and illuminate authentic, diverse voices across Minnesota, especially those left out or marginalized. We work to build a thoughtful, literate, and engaged society through education, partnerships, and public programs. The Humanities Center offers a new way to think about our future - grounded in the humanities. Our state is rapidly changing and growing even more diverse. The Humanities Center's approach affirms we're all in this together - using philosophy, literature, music, history, and language - we focus on what unites us not divides us. The Humanities Center helps people listen, connect, and understand each other better. We gather all voices and make clear that all narratives, including those that have been long absent from our education and public awareness, belong to the great human story. During the past year, the Minnesota Humanities Center has used its' funds in three key program areas: Minnesota Education Strategy, Veterans' Voices, and Water/Ways. Minnesota Education Strategy is at work in Minnesota and has proven results that address contemporary issues in education from a humanities foundation. It is based on the reality that relationships are fundamental to learning and exist within cultures. This empowers educators to build relationships with students and communities to increase student engagement. The Education Strategy helps educators, students, and parents create success by closing the relationship gap that undercuts efforts to eliminate disparities in academic achievement. In the last twelve months the Humanities Center served more than 1,300 Minnesota educators, including: Forty-six educators completed a week long cohort-based institute experience that deepened relationships, amplified skills and techniques to use in their daily practice, and builds a state network of support among educators. More than 580 educators representing 68 school districts expanded their understanding of the world around them at humanities-based events such as the "Increase Engagement Through Absent Narratives" workshop and the "Bdote Field Trip." 675 educators engaged with the Absent Narratives Resource Collection an online searchable database of over 1,000 ready-to-use videos, teacher guides, and readings that help educators increase classroom engagement through presentations and conference workshops.Veterans' Voices is a fast growing program that is changing the dominate narrative of Minnesota's Veterans. This program draws on the power of the humanities to explore and share the full life experiences of Veterans. It empowers Minnesota Veterans to speak in their own voices through storytelling, discussion groups, plays, literature, and the annual Veterans' Voices Award. Veterans' Voices will recognize the next great generation and illustrate that the Veteran's voice is essential to the work of building our great democracy. The fifth cohort of 25 Veterans who have gone above and beyond to make exceptional, positive contributions that improve the lives of Minnesotans across the state were honored at the 2017 Veterans' Voices Award Ceremony held on September 11, 2017, in front of 370 Minnesotans. The 2017 awardees now make up a network of 125 former awardees throughout the state. The Veterans' Voices Memorials Project, which provides a guide to educators and the public visiting the Capitol Mall and challenges them to consider how memory, war, and experiences of service are imbricated and represented. Designed and developed though community convenings, Minnesota Remembers Vietnam aims to remember the war in Vietnam and Southeast Asia through the power of the humanities. Six communities received grants and will begin hosting events and activities in 2018-2019 in Minneapolis, St, Paul, Moorhead, Little Falls, Duluth, and St. Cloud. Storytelling development workshops for Veterans
IRS990/DescribedInSection501c3Ind01
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IRS990/MissionDesc0The Minnesota Humanities Center (Humanities Center) is an independent, not-for-profit organization. Its mission is to build a thoughtful, literate, and engaged society. Financial support for the programs and services of the Humanities Center comes from the National Endowment for the Humanities, the State of Minnesota, private and corporate foundations, individuals, and revenue earned from fees and conference center rentals. The Minnesota Humanities Center provides humanities-based professional development services to schools and educators and it works in partnership with numerous organizations to conduct meaningful and engaging public humanities programming in communities throughout Minnesota. Its relationship-based approach to humanities programming is focused on bringing into public life the stories and experiences of people and communities that have been missing and marginalized.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,414,940
Liabilities
$314,424
Net assets
$14,100,516
Revenue
$8,604,544
Expenses
$7,598,795
Net income
$1,005,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.89$26.7$6.50$9.90$3.40
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.81$29.8$23.7$9.41$14.3
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.61$15.5$4.36$9.33$4.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.50$21.0$14.8$8.26$6.57
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.50$15.0$2.26$8.03$5.77
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.70$20.8$9.86$8.70$1.16
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.67$19.6$14.5$8.96$5.51
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.31$14.1$8.60$7.60$1.01
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.33$13.1$1.57$7.19$5.62
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.7$17.8$6.24$11.6
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.28$7.20$1.41$5.87$4.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.28$11.7$11.2$6.54$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.27$7.04$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.23$6.16$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.15$4.69$3.51