Civic Intelligence

Delaware Humanities Council

990 • Fiscal year 2019 • EIN 51-0212681

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,680

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,146,132

Up $71,704 (+6.7%) from 2018

Net Assets

Up

$1,043,575

Up $104,856 (+11%) from 2018

Liabilities

Down

$102,557

Down $33,152 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$841,239

Up $84,029 (+11%) from 2018

Expenses

Down

$792,184

Down $54,290 (-6.4%) from 2018

Net Income

Up

$49,055

Up $138,319 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,146,132
Liabilities$102,557
Net Assets$1,043,575
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$841,239
Expenses$792,184
Net Income$49,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.2
Gross Receipts
$841,239
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$665,398$714,259▲ $48,861
Pledges and Grants Receivable$189,270$233,606▲ $44,336
Cash and Non-Interest-Bearing Accounts$202,964$183,721▼ $19,243
Prepaid Expenses and Deferred Charges$10,406$10,406→ $0
Land, Buildings, and Equipment, Net$4,325$2,990▼ $1,335
Accounts Receivable$2,065$1,150▼ $915
Total Assets$1,074,428$1,146,132▲ $71,704
Liabilities
Grants Payable$70,036$68,739▼ $1,297
Accounts Payable and Accrued Expenses$65,673$33,818▼ $31,855
Total Liabilities$135,709$102,557▼ $33,152
Net Assets / Fund Balance
Unrestricted Net Assets$855,769$980,814▲ $125,045
Temporarily Rstr Net Assets$82,950$62,761▼ $20,189
Total Net Assets Fund Balance$938,719$1,043,575▲ $104,856
Total Liabilities and Net Assets / Fund Balance$1,074,428$1,146,132▲ $71,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$94,955$94,955
Other Land Buildings$2,990$2,447$5,437
Other Securities$714,259--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele AnstineExecutive DiFT$80,680$80,680

Board Members and Trustees

NameTitle
Dr Matthew KinservikChairman
Thomas WilliamVice-chairma
Adenike DavidsonBoard Member
Amy FerrerBoard Member
Andrew Marshall IiiBoard Member
Brandon HarperBoard Member
Carol JonesBoard Member
Debbie HeatonBoard Member
Dr Anne BoylanBoard Member
Dr David TeagueBoard Member
Dr George TzanisBoard Member
Joan Hoge-northBoard Member
Laura LeeBoard Member
Lucas ClawsonBoard Member
Peter ZollBoard Member
Richard ClaypooleBoard Member
Robert MckennettBoard Member
Donna HendersonSecretary
Mark MurowanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,473
Program Service Revenue
$15,425
Investment Income
$15,341
Other Revenue
$0
All Other Contributions
$25,824
Change in Net Assets
$49,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,239
Revenue Not Reported on Form 990
$55,801
Total Revenue per Audited Statements
$897,040
Total Revenue per Form 990
$841,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,762
Other Expenses$234,925
Grants and Similar Amounts Paid$209,497
Total Fundraising Expense$56,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,497--$209,497
Other Salaries and Wages$118,272$51,141$35,203$204,616
Current Officers, Directors, Trustees, and Key Employees$33,079$45,181$2,420$80,680
Other Employee Benefits$23,020$11,945$4,178$39,143
All Other Expenses$20,088$12,631$4,817$37,536
Payroll Taxes$12,372$7,874$3,077$23,323
Conferences and Meetings$7,268$14,386$1,613$23,267
Occupancy$13,962$4,787$1,197$19,946
Other Expenses$1,768$15,919$97$17,687
Travel$9,475$499-$9,974
Insurance$2,204$756$188$3,148
Depreciation Depletion$1,001-$334$1,335
Advertising$785--$785
Total Functional Expenses$547,291$188,635$56,258$792,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,184
Total Expenses per Audited Statements$792,184
Total Expenses per Form 990$792,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Village Alliance---$28,500
Delaware Theatre Company---$26,642
Greater Lewes Foundation---$15,000
Berkana Center for Media & Ed---$14,942
Lewes Public Library---$13,937
Serviam Media---$13,500
Yorklyn Storytelling Festival---$13,500
Opera Delaware Inc---$11,440
University of Delaware---$11,198
Delaware Art Museum---$8,466
Delaware Contemporary---$7,450
Bowers Beach Maritime Museum---$7,160
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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Anstine
Formed
1976
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz 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, 2016, 2017 and 2018 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/TitleTxt18BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07874
IRS990/PayrollTaxesGrp/ProgramServicesAmt012372
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189270
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MICHELE ANSTINE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,132
Liabilities
$102,557
Net assets
$1,043,575
Revenue
$841,239
Expenses
$792,184
Net income
$49,055
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
2019Detailed filing. Detailed filing data is available for this year.$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