Civic Intelligence

Idaho Humanities Council

990 • Fiscal year 2016 • EIN 82-0315902

Nov 01, 2015 to Oct 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.IDAHOHUMANITIES.ORG
217 West State StreetBoise, ID 83702

(208) 345-5346

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,539

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,937,486

Down $27,508 (-1.4%) from 2015

Net Assets

Down

$1,761,417

Down $27,694 (-1.5%) from 2015

Liabilities

Up

$176,069

Up $186 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$1,014,120

Up $226,015 (+29%) from 2015

Expenses

Up

$1,041,814

Up $172,221 (+20%) from 2015

Net Income

Up

-$27,694

Up $53,794 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,656,572Liabilities 2011: $183,607Net Assets 2011: $1,472,9652011Assets 2012: $1,808,452Liabilities 2012: $187,887Net Assets 2012: $1,620,5652012Assets 2013: $1,927,475Liabilities 2013: $138,600Net Assets 2013: $1,788,8752013Assets 2014: $2,008,478Liabilities 2014: $137,879Net Assets 2014: $1,870,5992014Assets 2015: $1,964,994Liabilities 2015: $175,883Net Assets 2015: $1,789,1112015Assets 2016: $1,937,486Liabilities 2016: $176,069Net Assets 2016: $1,761,4172016Assets 2017: $2,042,482Liabilities 2017: $129,608Net Assets 2017: $1,912,8742017Assets 2018: $2,037,557Liabilities 2018: $51,641Net Assets 2018: $1,985,9162018Assets 2019: $2,064,344Liabilities 2019: $103,575Net Assets 2019: $1,960,7692019Assets 2020: $2,222,458Liabilities 2020: $200,414Net Assets 2020: $2,022,0442020Assets 2021: $3,021,964Liabilities 2021: $276,342Net Assets 2021: $2,745,6222021Assets 2022: $2,397,102Liabilities 2022: $172,309Net Assets 2022: $2,224,7932022Assets 2023: $2,373,233Liabilities 2023: $241,026Net Assets 2023: $2,132,2072023Assets 2024: $2,595,783Liabilities 2024: $105,478Net Assets 2024: $2,490,3052024

Highlighted filing

2016

Assets$1,937,486
Liabilities$176,069
Net Assets$1,761,417
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,095Expenses 2011: $843,238Net Income 2011: -$4,1432011Expenses 2012: $831,7182012Revenue 2013: $928,518Expenses 2013: $852,278Net Income 2013: $76,2402013Revenue 2014: $937,898Expenses 2014: $856,174Net Income 2014: $81,7242014Revenue 2015: $788,105Expenses 2015: $869,593Net Income 2015: -$81,4882015Revenue 2016: $1,014,120Expenses 2016: $1,041,814Net Income 2016: -$27,6942016Revenue 2017: $1,181,171Expenses 2017: $1,029,714Net Income 2017: $151,4572017Revenue 2018: $1,070,398Expenses 2018: $997,356Net Income 2018: $73,0422018Revenue 2019: $1,007,534Expenses 2019: $1,032,681Net Income 2019: -$25,1472019Revenue 2020: $1,158,629Expenses 2020: $1,223,389Net Income 2020: -$64,7602020Revenue 2021: $1,693,455Expenses 2021: $1,399,086Net Income 2021: $294,3692021Revenue 2022: $1,026,273Expenses 2022: $1,174,988Net Income 2022: -$148,7152022Revenue 2023: $1,103,763Expenses 2023: $1,277,538Net Income 2023: -$173,7752023Revenue 2024: $1,273,942Expenses 2024: $1,275,946Net Income 2024: -$2,0042024

Highlighted filing

2016

Revenue$1,014,120
Expenses$1,041,814
Net Income-$27,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,014,120
Mission and Program Overview

Mission

The purpose of the Council is to empower individuals and groups to improve their communities through active engagement in the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,035,366$1,053,545▲ $18,179
Investments Other Securities$323,532$329,211▲ $5,679
Savings and Temporary Cash Investments$316,601$288,381▼ $28,220
Cash and Non-Interest-Bearing Accounts$122,886$127,284▲ $4,398
Land, Buildings, and Equipment, Net$97,656$99,942▲ $2,286
Pledges and Grants Receivable$43,630$0▼ $43,630
Prepaid Expenses and Deferred Charges$17,477$21,503▲ $4,026
Accounts Receivable$7,846$17,620▲ $9,774
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,964,994$1,937,486▼ $27,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,455$59,840▲ $20,385
Other Liabilities$57,296$58,095▲ $799
Grants Payable$43,132$42,422▼ $710
Mortgage Notes Payable Secured by Investment Property-$9,712-
Deferred Revenue$36,000$6,000▼ $30,000
Total Liabilities$175,883$176,069▲ $186
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,111$1,761,417▼ $27,694
Total Net Assets Fund Balance$1,789,111$1,761,417▼ $27,694
Total Liabilities and Net Assets / Fund Balance$1,964,994$1,937,486▼ $27,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,597$72,694$118,291
Equipment$19,345$40,539$59,884
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,358,897-▲ $91,306$60,043$1,382,756
2015$1,415,322-▲ $8,180$57,118$1,358,897
2014$1,353,788-▲ $122,520$53,621$1,415,322
2013$1,178,105-▲ $232,004$49,273$1,353,788
2012$105,215-▲ $230,133$51,097$268,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ArdingerExecutive DirectorFT$93,782$29,757$123,539
Cindy WangFiscal OfficerFT$56,594$22,938$79,532

Board Members and Trustees

NameTitle
Jenny Emery DavidsonChairman
Murray FeldmanVice Chair
Amy CanfieldDirector
Andrea PartingtonDirector
Beret NormanDirector
Fred WaltersDirector
Garry WenskeDirector
Jan JohnsonDirector
Jo Ann NelsonDirector
John YsursaDirector
Margaret JohnsonDirector
Rocky OwensDirector
Russ TremayneDirector
Scott SlovicDirector
Susan GibsonDirector
Susan SchaperDirector
Tim HopkinsDirector
Trent ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$720,442
Program Service Revenue
$195,330
Investment Income
$98,087
Other Revenue
$261
All Other Contributions
$100,032
Change in Net Assets
$-27,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,835
Revenue Not Reported on Financial Statements
$7,285
Revenue Not Reported on Form 990
$29,513
Total Revenue per Audited Statements
$1,036,348
Total Revenue per Form 990
$1,014,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,419
Salaries, Compensation, and Employee Benefits$348,940
Grants and Similar Amounts Paid$141,455
Total Fundraising Expense$29,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,917$30,645$7,661$153,223
Grants to Domestic Orgs$141,455--$141,455
Other Salaries and Wages$63,014$16,804$4,201$84,019
Other Employee Benefits$37,497$9,999$2,500$49,996
Pension Plan Contributions$31,920$8,512$2,128$42,560
Travel$33,892$8,473-$42,365
Occupancy$20,348$5,426$1,357$27,131
Payroll Taxes$14,357$3,828$957$19,142
All Other Expenses$4,524$1,206$8,166$13,896
Office Expenses$10,342$2,758$689$13,789
Other Expenses$8,794$2,345$586$11,725
Fees for Services Management-$10,150-$10,150
Depreciation Depletion$7,347$1,959$490$9,796
Conferences and Meetings$6,388$1,597-$7,985
Fees for Service Investment Mgmnt Fees-$7,404-$7,404
Information Technology$2,360$629$157$3,146
Insurance$2,173$580$145$2,898
Interest-$2,102-$2,102
Fees for Services Other$1,850--$1,850
Advertising$1,833--$1,833
Total Functional Expenses$895,753$117,024$29,037$1,041,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,042
Total Expenses per Form 990$1,041,814
Expenses per Audited Statements$1,034,529
Expenses Not Reported on Form 990$29,513
Expenses Not Reported on Financial Statements$7,285
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Compensated Absences$58,074
Accrued Payroll Liabilities$21
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
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, Line 11B: Form 990 Review Process

“Executive Director and Fiscal Officer review Form 990, which is based upon the annual audit reviewed by the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members receive the conflict of interest policy. The policy is read and reviewed at each board meeting where grants are awarded, with any conflicts reported and addressed at the time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board reviews and provides final decision on compensation of the Executive Director and Treasurer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews and provides final decision on compensation of the other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and audited financial statements available to the public upon receiving formal written request for such information.”

Filing and Contact Details

Filer

Filer Name
Idaho Humanities Council Inc
EIN
82-0315902
Phone
2083455346
Address
217 WEST STATE STREET, BOISE, ID 83702

Signing Officer

Name
Rick Ardinger
Title
Executive Director
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ardinger
Formed
1973
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
85

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The objective of the quasi (Board-designated) endowment is to augment funding for the Council's programs.”

Part X : FIN48 Footnote

“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-than-likely the position will not be sustained upon examination by tax authorities. As of October 31, 2015 and 2014, the Council had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059840
IRS990/AccountsReceivableGrp/BOYAmt07846
IRS990/AccountsReceivableGrp/EOYAmt017620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Council is to empower individuals and groups to improve their communities through active engagement in the humanities.
IRS990/AdvertisingGrp/ProgramServicesAmt01833
IRS990/AdvertisingGrp/TotalAmt01833
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100032
IRS990/AllOtherExpensesGrp/FundraisingAmt08166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04524
IRS990/AllOtherExpensesGrp/TotalAmt013896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK ARDINGER
IRS990/BooksInCareOfDetail/PhoneNum02083455346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 WEST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122886
IRS990/CashNonInterestBearingGrp/EOYAmt0127284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07661
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153223
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01597
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06388
IRS990/ConferencesMeetingsGrp/TotalAmt07985
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720442
IRS990/CYGrantsAndSimilarPaidAmt0141455
IRS990/CYInvestmentIncomeAmt098087
IRS990/CYOtherExpensesAmt0551419
IRS990/CYOtherRevenueAmt0261
IRS990/CYProgramServiceRevenueAmt0195330
IRS990/CYRevenuesLessExpensesAmt0-27694
IRS990/CYSalariesCompEmpBnftPaidAmt0348940
IRS990/CYTotalExpensesAmt01041814
IRS990/CYTotalFundraisingExpenseAmt029037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01014120
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0490
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07347
IRS990/DepreciationDepletionGrp/TotalAmt09796
IRS990/Desc0The Council promotes the greater understanding of, appreciation for, and involvement in the humanities through various programs and funding to organizations in the state of Idaho.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0895753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010150
IRS990/FeesForServicesManagementGrp/TotalAmt010150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01850
IRS990/FeesForServicesOtherGrp/TotalAmt01850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07404
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Canfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Walters
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jo Ann Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Beret Norman
IRS990/Form990PartVIISectionAGrp/PersonNm9Rocky Owens
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Partington
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Schaper
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Slovic
IRS990/Form990PartVIISectionAGrp/PersonNm13Russ Tremayne
IRS990/Form990PartVIISectionAGrp/PersonNm14Garry Wenske
IRS990/Form990PartVIISectionAGrp/PersonNm15John Ysursa
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Ardinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Wang
IRS990/Form990PartVIISectionAGrp/PersonNm18Jenny Emery Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm19Murray Feldman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0620410
IRS990/GrantAmt0141455
IRS990/GrantsPayableGrp/BOYAmt043132
IRS990/GrantsPayableGrp/EOYAmt042422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01014120
IRS990/GrossSalesOfInventoryAmt0261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0629
IRS990/InformationTechnologyGrp/ProgramServicesAmt02360
IRS990/InformationTechnologyGrp/TotalAmt03146
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0580
IRS990/InsuranceGrp/ProgramServicesAmt02173
IRS990/InsuranceGrp/TotalAmt02898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02102
IRS990/InterestGrp/TotalAmt02102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0323532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329211
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01035366
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01053545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099942
IRS990/LandBldgEquipCostOrOtherBssAmt0213175
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Council is to empower individuals and groups to improve their communities through active engagement in the humanities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09712
IRS990/NetAssetsOrFundBalancesBOYAmt01789111
IRS990/NetAssetsOrFundBalancesEOYAmt01761417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01357
IRS990/OccupancyGrp/ManagementAndGeneralAmt05426
IRS990/OccupancyGrp/ProgramServicesAmt020348
IRS990/OccupancyGrp/TotalAmt027131
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02758
IRS990/OfficeExpensesGrp/ProgramServicesAmt010342
IRS990/OfficeExpensesGrp/TotalAmt013789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049996
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Other Program Expense
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt0240138
IRS990/OtherExpensesGrp/ProgramServicesAmt1142174
IRS990/OtherExpensesGrp/ProgramServicesAmt210430
IRS990/OtherExpensesGrp/ProgramServicesAmt38794
IRS990/OtherExpensesGrp/TotalAmt0240138
IRS990/OtherExpensesGrp/TotalAmt1142174
IRS990/OtherExpensesGrp/TotalAmt213037
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherLiabilitiesGrp/BOYAmt057296
IRS990/OtherLiabilitiesGrp/EOYAmt058095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063014
IRS990/OtherSalariesAndWagesGrp/TotalAmt084019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03828
IRS990/PayrollTaxesGrp/ProgramServicesAmt014357
IRS990/PayrollTaxesGrp/TotalAmt019142
IRS990/PensionPlanContributionsGrp/FundraisingAmt02128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031920
IRS990/PensionPlanContributionsGrp/TotalAmt042560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,486
Liabilities
$176,069
Net assets
$1,761,417
Revenue
$1,014,120
Expenses
$1,041,814
Net income
-$27,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.11$2.49$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.24$2.13$1.10$1.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.17$2.22$1.03$1.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.75$1.69$1.40$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.20$2.02$1.16$1.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.10$1.96$1.01$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.91$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.01$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$0.94$0.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$0.93$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.19$1.62$0.83
2011Summary only. Only limited summary data is available for this year.$1.66$0.18$1.47$0.84$0.84$0.00