Civic Intelligence

National Humanities Center

990 • Fiscal year 2020 • EIN 59-1735367

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileNATIONALHUMANITIESCENTER.ORG

View Organization Page

7 Tw Alexander DrResearch 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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.25x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$492,466

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$78,095,893

Down $853,863 (-1.1%) from 2018

Net Assets

Down

$77,338,376

Down $964,958 (-1.2%) from 2018

Liabilities

Up

$757,517

Up $111,095 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$2,981,958

Down $9,889,304 (-77%) from 2018

Expenses

Up

$5,412,802

Up $387,047 (+7.7%) from 2018

Net Income

Down

-$2,430,844

Down $10,276,351 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$78,095,893
Liabilities$757,517
Net Assets$77,338,376
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$2,981,958
Expenses$5,412,802
Net Income-$2,430,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$3,034,796
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 Other Securities-$59,979,664-
Investments in Publicly Traded Securities$71,891,035$14,633,411▼ $57,257,624
Land, Buildings, and Equipment, Net$1,943,057$1,888,299▼ $54,758
Pledges and Grants Receivable$504,713$1,147,957▲ $643,244
Cash and Non-Interest-Bearing Accounts$1,446,587$415,505▼ $1,031,082
Prepaid Expenses and Deferred Charges$10,920$28,214▲ $17,294
Accounts Receivable$319$2,843▲ $2,524
Total Assets$75,796,631$78,095,893▲ $2,299,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,251$416,360▲ $252,109
Accounts Payable and Accrued Expenses$203,384$191,522▼ $11,862
Deferred Revenue$111,875$149,635▲ $37,760
Total Liabilities$479,510$757,517▲ $278,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,789,752$75,869,175▲ $2,079,423
Net Assets Without Donor Restrictions$1,527,369$1,469,201▼ $58,168
Total Net Assets Fund Balance$75,317,121$77,338,376▲ $2,021,255
Total Liabilities and Net Assets / Fund Balance$75,796,631$78,095,893▲ $2,299,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,528,354$875,772$2,404,126
Buildings$0$2,204,490$2,204,490
Equipment$62,195$1,242,895$1,305,090
Other Land Buildings$297,750$108,101$405,851
Other Securities$59,979,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$71,922,291$500▲ $5,222,040$1,987,117$73,737,831
2018$74,990,506$12,000▲ $976,185$2,227,784$71,922,291
2017$73,704,929$20,000▲ $5,183,577$2,575,400$74,990,506
2016$68,882,697$973,938▲ $7,834,294$2,536,283$73,704,929
2015$74,199,281$828,399▼ $2,242,983$2,185,700$68,882,697
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D NewmanDirector and PresidentFT$422,260$70,206$492,466
Heidi CampVice President of Institutional AdvancementFT$152,785$35,514$188,299
Heidi CampVice President of Institutional Adva-$152,785$35,514$188,299
Stephanie TuckerChief Financial Officer and Vice President of OperFT$153,439$16,744$170,183
Stephanie TuckerChief Financial Officer and Vice Pre-$153,439$16,744$170,183
Tania MunzVice President Scholarly Programs Until 2/20FT$129,326$27,548$156,874
Tania MunzVice President Scholarly Programs Un-$129,326$27,548$156,874
Andy MinkVice President of Education ProgramsFT$111,111$26,380$137,491

Board Members and Trustees

NameTitle
Ben Vinson IiiChair
Joshua RuchVice Chair
Cees J De BruinEmeritus Trustee
Michael Ann HollyEmeritus Trustee
Patricia R MortonEmeritus Trustee
Pauline R YuEmeritus Trustee
Peter a BenolielEmeritus Trustee
Philip S KhouryEmeritus Trustee
Thomas L JonesEmeritus Trustee
A Morris Williams JrTrustee
Annette Gordon-reedTrustee
Bruce D VoncannonTrustee
Cara W RobertsonTrustee
Carol QuillenTrustee
David BlackbournTrustee
David BromwichTrustee
Dennis M CampbellTrustee
Elizabeth BirkelundTrustee
Harriet RitvoTrustee
J Porter Durham JrTrustee
Jane O NewmanTrustee
Joan Hinde StewartTrustee
John C Ohara JrTrustee
Jonathan G WeissTrustee
Karen R LawrenceTrustee
Mark E ThierfelderTrustee
Pamela HendricksonTrustee
Ric BurnsTrustee
Richard LevyTrustee
Susan WolfTrustee
Vincent E PriceTrustee
William C JordanTrustee
William D CohanTrustee
Willo CareyTrustee
Lisa SchroederTrustee From 10/19
Ann Wierda RowlandTrustee From 3/20
Joy ConnollyTrustee From 3/20
Michael WitmoreTrustee From 3/20
William L RoperTrustee From 6/20
Jennifer DanielsTrustee Unitl 10/19
Kevin GuthrieTrustee Unitl 10/19
Leslie Fahrenkopf FoleyTrustee Unitl 10/19
Thomas J SchererSecretary
Raymond J WiacekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PostlightWebsite Development101 5TH AVE, New York, NY 10003$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,131
Program Service Revenue
$209,419
Investment Income
$767,061
Other Revenue
$10,347
All Other Contributions
$1,700,350
Change in Net Assets
$-2,430,844

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 Traded5$44,526Fair Market Value
Total Noncash Contributions5$44,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,453,865
Total Revenue per Audited Statements
$7,435,823
Total Revenue per Form 990
$2,981,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,649
Grants and Similar Amounts Paid$1,419,883
Other Expenses$1,301,270
Total Fundraising Expense$340,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,686$74,155$14,109$1,470,950
Grants to Domestic Orgs$1,102,883--$1,102,883
Current Officers, Directors, Trustees, and Key Employees$486,932$77,734$217,263$781,929
Other Employee Benefits$235,984$21,452$30,298$287,734
Travel$268,176$399$3,625$272,200
Occupancy$183,358$21,443$9,650$214,451
Depreciation Depletion$170,556$15,084$6,788$192,428
Grants to Domestic Individuals$177,500--$177,500
Payroll Taxes$125,175$10,305$15,556$151,036
Foreign Grants$139,500--$139,500
Office Expenses$77,862$5,503$11,811$95,176
Information Technology$75,055$2,923$8,454$86,432
Conferences and Meetings$1,645$41,912$138$43,695
Insurance$19,396$4,456$2,359$26,211
Other Expenses$18,288$4,100$355$18,288
All Other Expenses$12,867$234$444$13,545
Advertising$10,158$78$381$10,617
Interest-$989-$989
Total Functional Expenses$4,754,768$318,003$340,031$5,412,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,414,568
Total Expenses per Form 990$5,412,802
Expenses per Audited Statements$5,412,568
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$234
Other Expense Adjustments$234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Fellowship Stipends$127,000
Pennsylvania State UniversityState College, PA501(c)(3)Fellowship Stipends$117,000
Howard UniversityWashington, DC501(c)(3)Fellowship Stipends$110,000
North Carolina State UniversityRaleigh, NC501(c)(3)Fellowship Stipends$83,000
Columbia UniversityNew York, NY501(c)(3)Fellowship Stipends$70,000
Duke UniversityDurham, NC501(c)(3)Fellowship Stipends$57,000
North Carolina Central UniversityDurham, NC501(c)(3)Fellowship Stipends$55,000
Northwestern UniversityEvanston, IL501(c)(3)Fellowship Stipends$51,000
College of William and MaryWilliamsburg, VA501(c)(3)Fellowship Stipends$50,000
University of MarylandCollege Park, MD501(c)(3)Fellowship Stipends$46,000
Texas a & M UniversityCollege Station, TX501(c)(3)Fellowship Stipends$43,500
Saint Louis UniversitySt Louis, MO501(c)(3)Fellowship Stipends$40,000
University of North Carolina at GreensboroGreensboro, NC501(c)(3)Fellowship Stipends$36,000
University of CaliforniaberkeleyBerkeley, CA501(c)(3)Fellowship Stipends$35,000
University of KansasLawrence, KS501(c)(3)Fellowship Stipends$35,000
Arizona State UniversityTempe, AZ501(c)(3)Fellowship Stipends$32,000
Claremont Mckenna CollegeClaremont, CA501(c)(3)Fellowship Stipends$24,000
University of Illinois Urbana-champaignChampaign, IL501(c)(3)Fellowship Stipends$17,500

International Summary

Offices
0
Employees
0
Spending
$139,500

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
EuropeGrantmakingFunds Provided to Organizations and Individuals for the Fellows Program Held in the United States.00$79,500
Sub Saharan AfricaGrantmakingFunds Provided to Organizations and Individuals for the Fellows Program Held in the United States.00$60,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 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

“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 interest that could give rise to conflict. These interests are discussed during board meetings.”

Form 990, Part VI, Section B, Line 15

“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

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

Filing and Contact Details

Filer

Filer Name
National Humanities Center
EIN
59-1735367
Phone
9195490661
Address
7 TW ALEXANDER DR, RESEARCH TRIANGLE PARK, NC 27709-2256

Signing Officer

Name
Stephanie L Tucker
Title
Chief Financial Officer and VP
Phone
9195490661
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie L Tucker
Formed
1976
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
34
Employees
32
Volunteers
34

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The center leases employees from a third party administrator. This company is responsible for filing all applicable federal employment tax returns for the center.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -2,000.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment and bank fees included with net investment return -234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 2,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment and bank fees included with net investment return 234.”

Raw XML AppendixShowing 400 of 1,143 raw XML fields

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/PersonNm29SUSAN WOLF
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IRS990/Form990PartVIISectionAGrp/PersonNm31LESLIE FAHRENKOPF FOLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm33PETER A BENOLIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL ANN HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm37PHILIP S KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm38PATRICIA R MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm39PAULINE R YU
IRS990/Form990PartVIISectionAGrp/PersonNm40THOMAS J SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm41RAYMOND J WIACEK
IRS990/Form990PartVIISectionAGrp/PersonNm42JOSHUA RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm43BEN VINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERT D NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm45STEPHANIE TUCKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,095,893
Liabilities
$757,517
Net assets
$77,338,376
Revenue
$2,981,958
Expenses
$5,412,802
Net income
-$2,430,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.64$90.5$5.89$7.39$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$0.52$81.1$12.1$6.10$6.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$0.35$96.0$7.43$5.42$2.02
2020Detailed filing. Detailed filing data is available for this year.$78.1$0.76$77.3$2.98$5.41$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$0.65$78.3$12.9$5.03$7.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$1.07$75.4$5.21$5.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$72.3$1.60$70.7$5.86$5.50$0.36
2015Detailed filing. Detailed filing data is available for this year.$77.0$1.07$76.0$6.40$5.83$0.56
2014Detailed filing. Detailed filing data is available for this year.$80.9$0.22$80.7$11.4$5.39$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.18$65.9$5.33