Civic Intelligence

Delaware Humanities Council

990 • Fiscal year 2018 • EIN 51-0212681

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 25, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,074,428

Down $78,871 (-6.8%) from 2017

Net Assets

Down

$938,719

Down $109,971 (-10%) from 2017

Liabilities

Up

$135,709

Up $31,100 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$757,210

Up $51,426 (+7.3%) from 2017

Expenses

Up

$846,474

Up $112,857 (+15%) from 2017

Net Income

Down

-$89,264

Down $61,431 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,074,428
Liabilities$135,709
Net Assets$938,719
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$757,210
Expenses$846,474
Net Income-$89,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$757,210
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$668,967$665,398▼ $3,569
Cash and Non-Interest-Bearing Accounts$185,800$202,964▲ $17,164
Pledges and Grants Receivable$284,084$189,270▼ $94,814
Prepaid Expenses and Deferred Charges$7,844$10,406▲ $2,562
Land, Buildings, and Equipment, Net$5,984$4,325▼ $1,659
Accounts Receivable$620$2,065▲ $1,445
Total Assets$1,153,299$1,074,428▼ $78,871
Liabilities
Grants Payable$66,055$70,036▲ $3,981
Accounts Payable and Accrued Expenses$38,554$65,673▲ $27,119
Total Liabilities$104,609$135,709▲ $31,100
Net Assets / Fund Balance
Unrestricted Net Assets$966,385$855,769▼ $110,616
Temporarily Rstr Net Assets$82,305$82,950▲ $645
Total Net Assets Fund Balance$1,048,690$938,719▼ $109,971
Total Liabilities and Net Assets / Fund Balance$1,153,299$1,074,428▼ $78,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,325$96,065$100,390
Other Securities$665,398--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn WhittingtonExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Dr Matthew KinservikChairman
Thomas WilliamVice-chairma
Adenike DavidsonBoard Member
Amy FerrerBoard Member
Andrew Marshall IiiBoard Member
Carol JonesBoard Member
Chris BergBoard Member
Debbie HeatonBoard Member
Dr Anne BoylanBoard Member
Dr David TeagueBoard Member
Dr Odun BalogunBoard Member
Dr Patricia Sloane-whiteBoard Member
Jean BohnerBoard Member
Laura LeeBoard Member
Lucas ClawsonBoard Member
Peter ZollBoard Member
Robert MckennettBoard Member
Susan TowersBoard Member
Veronica EidBoard Member
Michele AnstineExecutive Di
Donna HendersonSecretary
Mark MurowanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,159
Program Service Revenue
$25,119
Investment Income
$12,932
Other Revenue
$0
All Other Contributions
$37,296
Change in Net Assets
$-89,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,210
Revenue Not Reported on Form 990
$-20,707
Total Revenue per Audited Statements
$736,503
Total Revenue per Form 990
$757,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,404
Other Expenses$262,334
Grants and Similar Amounts Paid$150,736
Total Fundraising Expense$27,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,665$41,777$10,444$208,886
Current Officers, Directors, Trustees, and Key Employees$67,256$91,269$4,484$163,009
Grants to Domestic Orgs$150,736--$150,736
All Other Expenses$34,843$7,950$1,415$44,208
Other Employee Benefits$26,973$7,193$1,798$35,964
Conferences and Meetings$28,416$7,104-$35,520
Payroll Taxes$19,159$5,109$1,277$25,545
Occupancy$15,342$4,091$1,023$20,456
Other Expenses$12,207$3,255$814$16,276
Travel$8,309$923-$9,232
Insurance$4,004$1,067$267$5,338
Depreciation Depletion$1,244-$415$1,659
Advertising$480$432$48$960
Total Functional Expenses$636,924$182,269$27,281$846,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,474
Total Expenses per Audited Statements$846,474
Total Expenses per Form 990$846,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Lewes Foundation---$15,000
One Village Alliance---$15,000
Serviam Media---$15,000
Biggs Museum---$9,850
Lewes Public Library---$8,737
Kappa Mainstream Leadership---$7,430
Delaware Contemporary---$6,675
University of Delaware---$6,300
League of Women Voters---$5,800
Delaware Art Museum---$5,216
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. In addition, the form 990 is available for inspection on the guidestar website.”

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
Michele Anstine
Title
Executive Director
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Anstine
Formed
1976
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
21

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

Additional Explanations

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

“Workshops presented to the general public”

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, 2015, 2016 and 2017 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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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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026973
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IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt11887
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,428
Liabilities
$135,709
Net assets
$938,719
Revenue
$757,210
Expenses
$846,474
Net income
-$89,264
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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