Civic Intelligence

Delaware Humanities Council

990 • Fiscal year 2016 • EIN 51-0212681

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.DHF.ORG
100 West Tenth Street Suite 1009Wilmington, DE 19801

(302) 657-0650

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,068,051

Up $4,828 (+0.5%) from 2015

Net Assets

Up

$1,008,926

Up $1,400 (+0.1%) from 2015

Liabilities

Up

$59,125

Up $3,428 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$693,175

Up $43,579 (+6.7%) from 2015

Expenses

Up

$703,378

Up $119,251 (+20%) from 2015

Net Income

Down

-$10,203

Down $75,672 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,033,469Liabilities 2010: $196,536Net Assets 2010: $836,9332010Assets 2011: $1,079,070Liabilities 2011: $193,499Net Assets 2011: $885,5712011Assets 2012: $1,113,517Liabilities 2012: $81,576Net Assets 2012: $1,031,9412012Assets 2015: $1,063,223Liabilities 2015: $55,697Net Assets 2015: $1,007,5262015Assets 2016: $1,068,051Liabilities 2016: $59,125Net Assets 2016: $1,008,9262016Assets 2017: $1,153,299Liabilities 2017: $104,609Net Assets 2017: $1,048,6902017Assets 2018: $1,074,428Liabilities 2018: $135,709Net Assets 2018: $938,7192018Assets 2019: $1,146,132Liabilities 2019: $102,557Net Assets 2019: $1,043,5752019Assets 2020: $1,113,132Liabilities 2020: $40,023Net Assets 2020: $1,073,1092020Assets 2021: $1,987,019Liabilities 2021: $212,592Net Assets 2021: $1,774,4272021Assets 2022: $1,224,490Liabilities 2022: $146,308Net Assets 2022: $1,078,1822022Assets 2023: $1,254,892Liabilities 2023: $184,725Net Assets 2023: $1,070,1672023Assets 2024: $1,260,575Liabilities 2024: $177,519Net Assets 2024: $1,083,0562024

Highlighted filing

2016

Assets$1,068,051
Liabilities$59,125
Net Assets$1,008,926
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $609,2872010Expenses 2011: $617,0612011Expenses 2012: $617,5602012Revenue 2015: $649,596Expenses 2015: $584,127Net Income 2015: $65,4692015Revenue 2016: $693,175Expenses 2016: $703,378Net Income 2016: -$10,2032016Revenue 2017: $705,784Expenses 2017: $733,617Net Income 2017: -$27,8332017Revenue 2018: $757,210Expenses 2018: $846,474Net Income 2018: -$89,2642018Revenue 2019: $841,239Expenses 2019: $792,184Net Income 2019: $49,0552019Revenue 2020: $1,005,761Expenses 2020: $981,374Net Income 2020: $24,3872020Revenue 2021: $1,484,720Expenses 2021: $921,245Net Income 2021: $563,4752021Revenue 2022: $911,668Expenses 2022: $1,423,647Net Income 2022: -$511,9792022Revenue 2023: $1,041,316Expenses 2023: $1,061,255Net Income 2023: -$19,9392023Revenue 2024: $939,663Expenses 2024: $1,024,272Net Income 2024: -$84,6092024

Highlighted filing

2016

Revenue$693,175
Expenses$703,378
Net Income-$10,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$693,175
Mission and Program Overview

Mission

Delaware humanities council, inc. Helps delawareans reach a fuller understanding of the connections among people, cultures and ideas through project initiatives, grant making and educational research.

Delaware humanities council, inc. Helps delawareans reach a fuller understanding of the connections among people, cultures and ideas through project initiatives, grant making and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$603,569$618,220▲ $14,651
Pledges and Grants Receivable$216,224$312,904▲ $96,680
Cash and Non-Interest-Bearing Accounts$239,292$126,004▼ $113,288
Prepaid Expenses and Deferred Charges$1,844$7,844▲ $6,000
Accounts Receivable-$1,550-
Land, Buildings, and Equipment, Net$2,294$1,529▼ $765
Total Assets$1,063,223$1,068,051▲ $4,828
Liabilities
Accounts Payable and Accrued Expenses$15,703$34,666▲ $18,963
Grants Payable$39,994$24,459▼ $15,535
Total Liabilities$55,697$59,125▲ $3,428
Net Assets / Fund Balance
Unrestricted Net Assets$961,682$964,561▲ $2,879
Temporarily Rstr Net Assets$45,844$44,365▼ $1,479
Total Net Assets Fund Balance$1,007,526$1,008,926▲ $1,400
Total Liabilities and Net Assets / Fund Balance$1,063,223$1,068,051▲ $4,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,529$93,426$94,955
Other Securities$618,220--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn WhittingtonExecutive DiFT$85,467$6,533$92,000

Board Members and Trustees

NameTitle
Susan West PhdChairman
Anne RhoadsVice Chairma
Andrew Marshall IiiBoard Member
Anne Boylan PhdBoard Member
Carol JonesBoard Member
Chris BergBoard Member
David TeagueBoard Member
Herman BoydBoard Member
Jean BohnerBoard Member
John SchoonoverBoard Member
Joyce BembryBoard Member
Laura LeeBoard Member
Matthew Kinservik PhdBoard Member
Maureen ZieberBoard Member
Odun Balogun PhdBoard Member
Susan TowersBoard Member
Veronica EidBoard Member
Donna HendersonSecretary
Curtis Bounds JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,872
Program Service Revenue
$13,855
Investment Income
$2,647
Other Revenue
$1,801
All Other Contributions
$32,070
Change in Net Assets
$-10,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,175
Revenue Not Reported on Form 990
$11,603
Total Revenue per Audited Statements
$704,778
Total Revenue per Form 990
$693,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,027
Other Expenses$288,555
Grants and Similar Amounts Paid$105,796
Total Fundraising Expense$22,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,594$33,225$8,307$166,126
Grants to Domestic Orgs$105,796--$105,796
Current Officers, Directors, Trustees, and Key Employees$64,100$17,093$4,273$85,466
All Other Expenses$32,010$7,999$1,510$41,519
Other Employee Benefits$27,615$7,364$1,841$36,820
Payroll Taxes$15,461$4,123$1,031$20,615
Other Expenses$14,699$3,675$1,664$18,374
Occupancy$13,319$3,552$888$17,759
Conferences and Meetings$11,736$2,934-$14,670
Travel$12,434$1,382-$13,816
Insurance$2,798$746$186$3,730
Advertising$1,425$1,282$142$2,849
Depreciation Depletion$575-$191$766
Total Functional Expenses$590,505$90,031$22,842$703,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,378
Total Expenses per Audited Statements$703,378
Total Expenses per Form 990$703,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkana Center for Media & Edu---$15,000
Historical Society of Delaware Inc---$15,000
Ywca Delaware---$15,000
Delaware Theatre Company---$14,222
Opera Delaware---$8,205
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
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, Page 6, Part VI, Line 6

“Membership is open to the public; anyone who shares the organization's philosophy and supports its mission statement can become a member.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members at the annual meeting of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available upon request to all members of the governing body for inspections and reviews prior to submission.”

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

“On an annual basis, the executive director collects conflict of interest disclosure lists and submits them to the executive committee of the board of directors. Related parties must be dislosed before any proposal concerning applicable projects or organizations is developed or reviewed by the staff of the board.”

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

“Employee compensation is reviewable at least once a year. Factors to be considered include employee performance, the organization's budget for the coming year, employee responsibilities, and the recommendation of the executive director. Periodically the organization will compile and review, by position, local market employment data provided by the federation of state humanities councils to ensure competitive wages for its employeees.”

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

“Employee compensation is reviewable at least once a year. Factors to be considered include employee performance, the organization's budget for the coming year, employee responsibilities, and the recommendation of the executive director. Periodically the organization will compile and review, by position, local market employment data provided by the federation of state humanities councils to ensure competitive wages for its employeees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Humanities Council Inc
EIN
51-0212681
Address
100 WEST TENTH STREET SUITE 1009, WILMINGTON, DE 19801
Doing Business As
Delaware Humanities Forum

Signing Officer

Name
Marilyn Whittington
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Whittington
Formed
1976
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Morgan CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity qualifies as a tax-exempt entity under section 501(c)(3) of the internal revenue code. In addition, the entity qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an entity that is not a private foundation under section 509(a)(2). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes," which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 classifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the october 31, 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit. Any interest and penalties related to income taxes would be recorded as income tax expense.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08307
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04123
IRS990/PayrollTaxesGrp/ProgramServicesAmt015461
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IRS990/PrincipalOfficerNm0MARILYN WHITTINGTON
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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
$1,068,051
Liabilities
$59,125
Net assets
$1,008,926
Revenue
$693,175
Expenses
$703,378
Net income
-$10,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.94$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.07$1.04$1.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.08$0.91$1.42$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.21$1.77$1.48$0.92$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.01$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.04$0.84$0.79$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$0.76$0.85$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.71$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.65$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$0.62
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.19$0.89$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.84$0.61