Civic Intelligence

Delaware Humanities Council

990 • Fiscal year 2017 • EIN 51-0212681

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,633

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,153,299

Up $85,248 (+8.0%) from 2016

Net Assets

Up

$1,048,690

Up $39,764 (+3.9%) from 2016

Liabilities

Up

$104,609

Up $45,484 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$705,784

Up $12,609 (+1.8%) from 2016

Expenses

Up

$733,617

Up $30,239 (+4.3%) from 2016

Net Income

Down

-$27,833

Down $17,630 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,153,299
Liabilities$104,609
Net Assets$1,048,690
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$705,784
Expenses$733,617
Net Income-$27,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$705,784
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$618,220$668,967▲ $50,747
Pledges and Grants Receivable$312,904$284,084▼ $28,820
Cash and Non-Interest-Bearing Accounts$126,004$185,800▲ $59,796
Prepaid Expenses and Deferred Charges$7,844$7,844→ $0
Land, Buildings, and Equipment, Net$1,529$5,984▲ $4,455
Accounts Receivable$1,550$620▼ $930
Total Assets$1,068,051$1,153,299▲ $85,248
Liabilities
Grants Payable$24,459$66,055▲ $41,596
Accounts Payable and Accrued Expenses$34,666$38,554▲ $3,888
Total Liabilities$59,125$104,609▲ $45,484
Net Assets / Fund Balance
Unrestricted Net Assets$964,561$966,385▲ $1,824
Temporarily Rstr Net Assets$44,365$82,305▲ $37,940
Total Net Assets Fund Balance$1,008,926$1,048,690▲ $39,764
Total Liabilities and Net Assets / Fund Balance$1,068,051$1,153,299▲ $85,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,984$94,406$100,390
Other Securities$668,967--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn P WhittingtonExecutive DiFT$92,633$92,633

Board Members and Trustees

NameTitle
Matthew KinservikChairman
Thomas WilliamVice-chairma
Amy FerrerBoard Member
Andrew Marshall IiiBoard Member
Anne BoylanBoard Member
Carol JonesBoard Member
Chris BergBoard Member
David TeagueBoard Member
Debbie HeatonBoard Member
Jean BohnerBoard Member
Laura LeeBoard Member
Lucas ClawsonBoard Member
Myrna NurseBoard Member
Odun BalogunBoard Member
Patricia Sloane-whiteBoard Member
Peter ZassenhausBoard Member
Susan TowersBoard Member
Susan West PhdBoard Member
Veronica EidBoard Member
Donna HendersonSecretary
Mark MurowanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,665
Program Service Revenue
$15,805
Investment Income
$6,134
Other Revenue
$3,180
All Other Contributions
$17,962
Change in Net Assets
$-27,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,784
Revenue Not Reported on Form 990
$67,597
Total Revenue per Audited Statements
$773,381
Total Revenue per Form 990
$705,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,135
Other Expenses$278,999
Grants and Similar Amounts Paid$132,483
Total Fundraising Expense$24,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,227$33,660$8,415$168,302
Grants to Domestic Orgs$132,483--$132,483
Current Officers, Directors, Trustees, and Key Employees$70,620$18,832$4,708$94,160
Other Employee Benefits$28,003$7,467$1,867$37,337
All Other Expenses$19,438$4,940$676$25,054
Payroll Taxes$16,752$4,467$1,117$22,336
Conferences and Meetings$17,828$4,457-$22,285
Occupancy$14,600$3,893$973$19,466
Travel$14,274$1,586-$15,860
Other Expenses$11,379$3,034$759$15,172
Insurance$2,549$679$170$3,398
Advertising$558$501$56$1,115
Depreciation Depletion$736-$245$981
Total Functional Expenses$604,906$103,803$24,908$733,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,617
Total Expenses per Audited Statements$733,617
Total Expenses per Form 990$733,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various - Less Than 5000 Amounts---$44,261
Greater Lewes Foundation---$15,000
One Village Alliance---$15,000
Delaware Theater Company---$12,622
Coalition to Distmantle Jim Crow---$10,000
Hagley Museum & Library---$8,800
Immanuel Union Um Church---$8,205
Delaware Art Museum---$7,500
New Sweden Centre---$6,095
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

“Classes of members or stockholders 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 review 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 disclosed 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 council.”

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

“Compensation process for officers 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 council to ensure competitive wages for its employees.”

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 P Whittington
Title
Executive Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn P Whittington
Formed
1976
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano 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 clarifies 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, 2014, 2015 and 2016 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/IRPDocumentCnt027
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07467
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt037337
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt12210
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,701
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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
$1,153,299
Liabilities
$104,609
Net assets
$1,048,690
Revenue
$705,784
Expenses
$733,617
Net income
-$27,833
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
2017Detailed filing. Detailed filing data is available for this year.$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