Civic Intelligence

Idaho Humanities Council

990 • Fiscal year 2018 • EIN 82-0315902

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

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,314

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,037,557

Down $4,925 (-0.2%) from 2017

Net Assets

Up

$1,985,916

Up $73,042 (+3.8%) from 2017

Liabilities

Down

$51,641

Down $77,967 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Down

$1,070,398

Down $110,773 (-9.4%) from 2017

Expenses

Down

$997,356

Down $32,358 (-3.1%) from 2017

Net Income

Down

$73,042

Down $78,415 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,037,557
Liabilities$51,641
Net Assets$1,985,916
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,070,398
Expenses$997,356
Net Income$73,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,070,398
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$1,163,208$1,207,013▲ $43,805
Investments Other Securities$363,478$377,165▲ $13,687
Savings and Temporary Cash Investments$298,590$261,373▼ $37,217
Land, Buildings, and Equipment, Net$90,300$83,069▼ $7,231
Cash and Non-Interest-Bearing Accounts$111,453$65,272▼ $46,181
Pledges and Grants Receivable$1,950$30,005▲ $28,055
Prepaid Expenses and Deferred Charges$12,003$13,660▲ $1,657
Accounts Receivable$1,500$0▼ $1,500
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$2,042,482$2,037,557▼ $4,925
Other Assets Total-$0-
Liabilities
Grants Payable$44,471$21,186▼ $23,285
Other Liabilities$59,471$13,556▼ $45,915
Deferred Revenue$12,500$11,000▼ $1,500
Mortgage Notes Payable Secured by Investment Property$8,012$5,899▼ $2,113
Accounts Payable and Accrued Expenses$5,154--
Total Liabilities$129,608$51,641▼ $77,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,180$1,962,842▲ $62,662
Temporarily Rstr Net Assets$12,694$23,074▲ $10,380
Total Net Assets Fund Balance$1,912,874$1,985,916▲ $73,042
Total Liabilities and Net Assets / Fund Balance$2,042,482$2,037,557▼ $4,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,264$79,027$118,291
Equipment$8,805$52,853$61,658
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,526,686-▲ $126,479$60,835$1,584,178
2016$1,382,756-▲ $212,737$61,205$1,526,686
2015$1,358,897-▲ $91,306$60,043$1,382,756
2014$1,415,322-▲ $8,180$57,118$1,358,897
2013$1,353,788-▲ $122,520$53,621$1,415,322
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ArdingerRetired Ex DirectorFT$95,658$30,656$126,314
Cindy WangDirector of OperFT$59,098$23,985$83,083

Board Members and Trustees

NameTitle
Jenny Emery DavidsonChairperson
Murray FeldmanVice Chair
Andrea PartingtonDirector
Bill MannyDirector
Carolyn GonzalezDirector
Fred WatersDirector
Garry WenskeDirector
Jan JohnsonDirector
Jo Ann NelsonDirector
John YsursaDirector
Rocky OwensDirector
Russ TremayneDirector
Scott SlovicDirector
Susan GibsonDirector
Tamara AnsoteguiDirector
Tim HopkinsDirector
David Pettyjohn-hired 11018Executive Director
Amy CanfieldExec Comm
Margaret JohnsonExec Comm
Trent ClarkExec Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$752,480
Program Service Revenue
$194,920
Investment Income
$117,500
Other Revenue
$5,498
All Other Contributions
$86,740
Change in Net Assets
$73,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,398
Revenue Not Reported on Form 990
$32,517
Total Revenue per Audited Statements
$1,102,915
Total Revenue per Form 990
$1,070,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,930
Salaries, Compensation, and Employee Benefits$371,051
Grants and Similar Amounts Paid$110,375
Total Fundraising Expense$28,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,361$46,599$8,629$172,589
Grants to Domestic Orgs$110,375--$110,375
Other Salaries and Wages$49,098$19,495$3,610$72,203
Other Employee Benefits$40,154$15,943$2,953$59,050
Travel$42,686$15,788-$58,474
Pension Plan Contributions$31,722$12,596$2,332$46,650
All Other Expenses$11,565$4,569$6,832$22,966
Office Expenses$15,526$6,165$1,142$22,833
Payroll Taxes$13,980$5,551$1,028$20,559
Other Expenses$11,426$4,226$822$15,652
Conferences and Meetings$11,105$4,107-$15,212
Occupancy$9,932$3,944$730$14,606
Fees for Services Accounting-$10,640-$10,640
Depreciation Depletion$6,124$2,431$450$9,005
Advertising$1,732--$1,732
Interest-$1,558-$1,558
Insurance$612$243$45$900
Total Functional Expenses$810,492$158,291$28,573$997,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,873
Expenses per Audited Statements$997,356
Total Expenses per Form 990$997,356
Expenses Not Reported on Form 990$32,517
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$13,547
Accrued Payroll Liabilities$9
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 Director of Operations 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 Director of Operations.”

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
David Pettyjohn
Title
Executive Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pettyjohn
Formed
1973
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
69

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, 2018 and 2017, the Council had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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
$2,037,557
Liabilities
$51,641
Net assets
$1,985,916
Revenue
$1,070,398
Expenses
$997,356
Net income
$73,042
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
2018Detailed filing. Detailed filing data is available for this year.$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