Civic Intelligence

National Humanities Center

990 • Fiscal year 2017 • EIN 59-1735367

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

7 Tw Alexander DriveResearch Triangle Park, NC 27709-2256

(919) 549-0661

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$429,298

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,464,236

Up $4,165,975 (+5.8%) from 2016

Net Assets

Up

$75,397,741

Up $4,702,139 (+6.7%) from 2016

Liabilities

Down

$1,066,495

Down $536,164 (-33%) from 2016

Revenue

Down

$5,214,839

Down $640,519 (-11%) from 2016

Expenses

Down

$5,231,657

Down $265,163 (-4.8%) from 2016

Net Income

Down

-$16,818

Down $375,356 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $66,033,236Liabilities 2012: $182,423Net Assets 2012: $65,850,8132012Assets 2014: $80,907,969Liabilities 2014: $220,666Net Assets 2014: $80,687,3032014Assets 2015: $77,045,605Liabilities 2015: $1,074,131Net Assets 2015: $75,971,4742015Assets 2016: $72,298,261Liabilities 2016: $1,602,659Net Assets 2016: $70,695,6022016Assets 2017: $76,464,236Liabilities 2017: $1,066,495Net Assets 2017: $75,397,7412017Assets 2018: $78,949,756Liabilities 2018: $646,422Net Assets 2018: $78,303,3342018Assets 2020: $78,095,893Liabilities 2020: $757,517Net Assets 2020: $77,338,3762020Assets 2021: $96,326,647Liabilities 2021: $349,856Net Assets 2021: $95,976,7912021Assets 2022: $81,630,091Liabilities 2022: $517,563Net Assets 2022: $81,112,5282022Assets 2024: $91,105,664Liabilities 2024: $640,481Net Assets 2024: $90,465,1832024

Highlighted filing

2017

Assets$76,464,236
Liabilities$1,066,495
Net Assets$75,397,741

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,331,7972012Revenue 2014: $11,429,878Expenses 2014: $5,386,429Net Income 2014: $6,043,4492014Revenue 2015: $6,395,902Expenses 2015: $5,832,860Net Income 2015: $563,0422015Revenue 2016: $5,855,358Expenses 2016: $5,496,820Net Income 2016: $358,5382016Revenue 2017: $5,214,839Expenses 2017: $5,231,657Net Income 2017: -$16,8182017Revenue 2018: $12,871,262Expenses 2018: $5,025,755Net Income 2018: $7,845,5072018Revenue 2020: $2,981,958Expenses 2020: $5,412,802Net Income 2020: -$2,430,8442020Revenue 2021: $7,434,600Expenses 2021: $5,415,870Net Income 2021: $2,018,7302021Revenue 2022: $12,139,201Expenses 2022: $6,099,615Net Income 2022: $6,039,5862022Revenue 2024: $5,894,952Expenses 2024: $7,390,968Net Income 2024: -$1,496,0162024

Highlighted filing

2017

Revenue$5,214,839
Expenses$5,231,657
Net Income-$16,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$9,609,143
Mission and Program Overview

Mission

The national humanities center is the worlds only independent institute dedicated exclusively to advanced study in all areas of the humanities. Through its residential fellowship program, the center provides scholars with the resources necessary to generate new knowledge and to further understanding of all forms of cultural expression, social interaction, and human thought. Through its education programs, the center strengthens teaching on the collegiate and pre-collegiate levels. Through public engagement intimately linked to its scholarly and educational programs, the center promotes understanding of the humanities and advocates for their foundational role in a democratic society.

The national humanities center seeks to ensure the continuing strength of the liberal arts and to affirm the importance of the humanities by encouraging the exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,773,083$72,685,686▲ $3,912,603
Land, Buildings, and Equipment, Net$2,034,511$1,931,327▼ $103,184
Savings and Temporary Cash Investments$480,218$1,414,675▲ $934,457
Pledges and Grants Receivable$826,670$414,487▼ $412,183
Prepaid Expenses and Deferred Charges$27,756$0▼ $27,756
Investments Other Securities$155,072$15,494▼ $139,578
Accounts Receivable$951$2,567▲ $1,616
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$72,298,261$76,464,236▲ $4,165,975
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,520$798,053▼ $303,467
Accounts Payable and Accrued Expenses$489,822$262,649▼ $227,173
Other Liabilities$11,317$5,793▼ $5,524
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,602,659$1,066,495▼ $536,164
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,122,738$54,074,176▲ $951,438
Temporarily Rstr Net Assets$16,972,000$20,255,559▲ $3,283,559
Unrestricted Net Assets$600,864$1,068,006▲ $467,142
Total Net Assets Fund Balance$70,695,602$75,397,741▲ $4,702,139
Total Liabilities and Net Assets / Fund Balance$72,298,261$76,464,236▲ $4,165,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,802,471$519,088$2,321,559
Buildings-$2,204,490$2,204,490
Other Land Buildings$104,923$1,157,763$1,262,686
Equipment$23,933$44,419$68,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,882,697$973,938▲ $7,834,294$2,536,283$73,704,929
2016$74,199,281$828,399▼ $2,242,983$2,185,700$68,882,697
2015$77,964,516$310,054▼ $481,289$1,880,500$74,199,281
2014$70,150,785$2,533,226▲ $8,692,005$1,701,863$77,964,516
2013$62,779,286$3,196,225▲ $7,522,066$1,643,322$70,150,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D NewmanPresident & DirectorFT$372,909$58,239$431,148
Heidi CampVP of InstitutionalFT$118,428$39,995$158,423
Stephanie TuckerChief Financial OfficerFT$132,906$13,888$146,794
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,947
Program Service Revenue
$0
Investment Income
$3,115,281
Other Revenue
$32,611
All Other Contributions
$2,066,947
Change in Net Assets
$-16,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$38,211Fair Market Value
Total Noncash Contributions6$38,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,214,839
Revenue Not Reported on Form 990
$4,721,357
Total Revenue per Audited Statements
$9,936,196
Total Revenue per Form 990
$5,214,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,937
Grants and Similar Amounts Paid$1,450,717
Other Expenses$1,250,003
Total Fundraising Expense$272,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,357$96,681$8,612$1,940,650
Grants to Domestic Orgs$851,167--$851,167
Current Officers, Directors, Trustees, and Key Employees$317,020$67,708$205,559$590,287
Grants to Domestic Individuals$448,850--$448,850
Travel$243,631$2,066$10,515$256,212
Occupancy$185,830$21,734$9,781$217,345
Depreciation Depletion$143,877$15,794$7,108$166,779
Foreign Grants$150,700--$150,700
Fees for Services Other$88,507$40,098$8,535$137,140
Information Technology$64,425$4,161$5,340$73,926
Office Expenses$63,667$3,831$6,058$73,556
Conferences and Meetings$68,388$0$0$68,388
Advertising$31,116$4,530$1,836$37,482
All Other Expenses$27,223$3,579$3,630$34,432
Interest$0$30,961$0$30,961
Insurance$17,598$2,585$1,249$21,432
Other Expenses$8,412$0$3,605$12,017
Total Functional Expenses$4,567,604$391,738$272,315$5,231,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,234,057
Expenses per Audited Statements$5,231,657
Total Expenses per Form 990$5,231,657
Expenses Not Reported on Form 990$2,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina-chapel HillChapel Hill, NC501(c)(3)Fellowship Stipends$141,500
Duke UniversityDurham, NC501(c)(3)Fellowship Stipends$122,000
College of William & MaryWilliamsburg, VA501(c)(3)Fellowship Stipends$93,667
University of FloridaGainesville, FL501(c)(3)Fellowship Stipends$60,000
University of Notre Dame Du LacNotre Dame, IN501(c)(3)Fellowship Stipends$50,000
University of MississippiUniversity, MS501(c)(3)Fellowship Stipends$49,000
University of Texas at AustinAustin, TX501(c)(3)Fellowship Stipends$45,000
Barnard CollegeNew York, NY501(c)(3)Fellowship Stipends$42,000
Claremont Graduate UniversityClaremont, CA501(c)(3)Fellowship Stipends$40,000
Indiana UniversityBloomington, IN501(c)(3)Fellowship Stipends$40,000
University of HoustonHouston, TX501(c)(3)Fellowship Stipends$40,000
Ohio UniversityAthens, OH501(c)(3)Fellowship Stipends$36,000
University of TennesseeKnoxville, TN501(c)(3)Fellowship Stipends$35,000
University of UtahSalt Lake City, UT501(c)(3)Fellowship Stipends$32,000
Rutgers UniversityNew Brunswick, NJ501(c)(3)Fellowship Stipends$25,000

International Summary

Spending
$150,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$124,000
South AmericaGrantmaking---$25,000
Middle East and North AfricaGrantmaking---$600
East Asia and the PacificGrantmaking---$600
North AmericaGrantmaking---$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$5,793
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
Yes
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 11: FORM 990 REVIEW PROCESS

Form 990 is first reviewed by the chief financial officer who is a cpa. The cfo then discusses this information with the audit committee and presents the form 990 to the full board of directors. The board then provides a recommendation to either accept or make changes to the draft form 990. The final signed form 990 is then sent to the full board.

FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY

The center has a written conflict of interest policy that is provided to officers, trustees, and employees annually. Officers, trustees, and employees are required to verbally disclose any interests that could give rise to conflicts. These interests are discussed during board meetings.

FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION

Compensation for senior staff is approved by the personnel committee. Compensation for the executive director is decided by the board chair and approved by the personnel committee.

FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS MADE AVAILABLE TO PUBLIC

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

FORM 990, PART VI, SECT A, LINE 4: CHANGES TO GOVERNING DOCUMENTS

The executive committee reorganized the provisions, addressed issues not covered by previous bylaws, modernized the language, and included the concept of honorary trustees. Significant changes were: 1. Addition of a provision to allow an officer of the board to remain for an additional year if he would otherwise term off during service as an officer. 2. Addition of a provision to allow the presidents of universities to appoint a substitute trustee to allow fuller representation of the university within the board's activities. 3. Addition of a provision to remedy any repeated attendance failures by trustees. The full board then reveiwed and approved the new bylaws at its june 2017 meeting.

Filing and Contact Details

Filer

Filer Name
National Humanities Center
EIN
59-1735367
In Care Of
% STEPHANIE L TUCKER
Phone
9195490661
Address
7 TW ALEXANDER DRIVE, RESEARCH TRIANGLE PARK, NC 27709-2256

Signing Officer

Name
Stephanie L Tucker
Title
CFO
Phone
9194060121
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie L Tucker
Formed
1976
Legal Domicile
Nc
Voting Board Members
41
Independent Board Members
41
Employees
39
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B: FILING REQUIRED FEDERAL EMPLOYMENT FORMS

The center leases employees from a third party administrator. This company is responsible for filing all applicable federal employment tax returns for the organization's compensation.

FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT

The audit committee of the board of trustees evaluates the auditing firm annually and makes recommendations for the selection of current year auditors for the board to approve.

Financial Statement Notes

SCHEDULE D, PART V, LINE 4: USE OF ENDOWMENT FUNDS

Endowment funds are used to support the various programs of the center including fellowships, public programs, education and general operations.

SCHEDULE D, PART X, LINE 2: UNCERTAIN TAX POSITIONS

THE CENTER IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. iT IS ALSO EXEMPT FROM NORTH CAROLINA INCOME AND FRANCHISE TAXES UNDER THE NORTH CAROLINA NONPROFIT CORPORATION ACT.

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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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