Civic Intelligence

Arizona Humanities Council Inc

EIN 86-0287464 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Our mission is to build a just and civil society by creating opportunities for the public to explore our shared human experiences through discussion, learning and reflection. People can attend educational programs and participate in community conversations to learn about culture, history, current events, and the importance of civic engagement to democracy. We provide grants to libraries, schools, museums and community organizations to foster literacy, civic engagement and appreciation for our nation's rich history and cultural diversity. These programs are free and accessible and explore the human experience through history, literature, ethics, philosophy, languages, archaeology and more.

1242 N Central AvenuePhoenix, AZ 85004

www.azhumanities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,261

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,020,558

Up $188,568 (+23%) from 2023

Liabilities

Up

$109,359

Up $37,921 (+53%) from 2023

Net Assets

Up

$911,199

Up $150,647 (+20%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,307,582

Up $168,900 (+15%) from 2023

Expenses

Up

$1,212,297

Up $131,071 (+12%) from 2023

Net Income

Up

$95,285

Up $37,829 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $361,952Liabilities 2010: $118,250Net Assets 2010: $243,7022010Assets 2011: $353,743Liabilities 2011: $112,033Net Assets 2011: $241,7102011Assets 2013: $434,093Liabilities 2013: $110,731Net Assets 2013: $323,3622013Assets 2014: $440,544Liabilities 2014: $129,228Net Assets 2014: $311,3162014Assets 2015: $384,575Liabilities 2015: $24,932Net Assets 2015: $359,6432015Assets 2016: $412,723Liabilities 2016: $51,374Net Assets 2016: $361,3492016Assets 2017: $478,202Liabilities 2017: $42,226Net Assets 2017: $435,9762017Assets 2018: $619,804Liabilities 2018: $51,176Net Assets 2018: $568,6282018Assets 2019: $634,856Liabilities 2019: $66,482Net Assets 2019: $568,3742019Assets 2020: $662,934Liabilities 2020: $47,327Net Assets 2020: $615,6072020Assets 2021: $745,855Liabilities 2021: $48,177Net Assets 2021: $697,6782021Assets 2022: $771,505Liabilities 2022: $75,559Net Assets 2022: $695,9462022Assets 2023: $831,990Liabilities 2023: $71,438Net Assets 2023: $760,5522023Assets 2024: $1,020,558Liabilities 2024: $109,359Net Assets 2024: $911,1992024

Highlighted filing

2024

Assets$1,020,558
Liabilities$109,359
Net Assets$911,199
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,8722010Expenses 2011: $834,3152011Revenue 2013: $912,114Expenses 2013: $882,439Net Income 2013: $29,6752013Revenue 2014: $876,217Expenses 2014: $888,689Net Income 2014: -$12,4722014Revenue 2015: $871,382Expenses 2015: $809,556Net Income 2015: $61,8262015Revenue 2016: $873,471Expenses 2016: $868,338Net Income 2016: $5,1332016Revenue 2017: $922,947Expenses 2017: $858,621Net Income 2017: $64,3262017Revenue 2018: $1,005,724Expenses 2018: $873,793Net Income 2018: $131,9312018Revenue 2019: $827,810Expenses 2019: $835,237Net Income 2019: -$7,4272019Revenue 2020: $1,414,820Expenses 2020: $1,372,723Net Income 2020: $42,0972020Revenue 2021: $1,732,816Expenses 2021: $1,678,009Net Income 2021: $54,8072021Revenue 2022: $1,141,749Expenses 2022: $1,092,493Net Income 2022: $49,2562022Revenue 2023: $1,138,682Expenses 2023: $1,081,226Net Income 2023: $57,4562023Revenue 2024: $1,307,582Expenses 2024: $1,212,297Net Income 2024: $95,2852024

Highlighted filing

2024

Revenue$1,307,582
Expenses$1,212,297
Net Income$95,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,558
Liabilities
$109,359
Net assets
$911,199
Revenue
$1,307,582
Expenses
$1,212,297
Net income
$95,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.31$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.14$1.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.70$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.73$1.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$1.41$1.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.01$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.88$0.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.91$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,307,582
Mission and Program Overview

Mission

Our mission is to build a just and civil society by creating opportunities to explore our shared human experiences through discussion, learning and reflection. Arizona humanities (ah) is a prominent and influential leader in the cultural life of arizona. We fund accessible and educational public programs through museums, libraries, and other cultural organizations that serve communities statewide. All programs and activities promote understanding of the human experience through the humanities disciplines of history, literature, language, ethics, philosophy, and other studies that examine human culture. We provide grants to schools, community and cultural organizations, and present traveling speakers, youth literacy programs, veterans programs, book and film discussions, and traveling exhibitions to rural communities, in addition to other activities that celebrate arizona's rich culture and history.

Our mission is to build a just and civil society by creating opportunities for the public to explore our shared human experiences through discussion, learning and reflection. People can attend educational programs and participate in community conversations to learn about culture, history, current events, and the importance of civic engagement to democracy. We provide grants to libraries, schools, museums and community organizations to foster literacy, civic engagement and appreciation for our nation's rich history and cultural diversity. These programs are free and accessible and explore the human experience through history, literature, ethics, philosophy, languages, archaeology and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$301,792$395,549▲ $93,757
Pledges and Grants Receivable$303,903$345,684▲ $41,781
Cash and Non-Interest-Bearing Accounts$198,861$220,938▲ $22,077
Prepaid Expenses and Deferred Charges$9,784$19,343▲ $9,559
Accounts Receivable$9,650$8,540▼ $1,110
Total Assets$831,990$1,020,558▲ $188,568
Other Assets Total$8,000$30,504▲ $22,504
Liabilities
Accounts Payable and Accrued Expenses$69,838$82,955▲ $13,117
Other Liabilities-$22,504-
Deferred Revenue$1,600$3,900▲ $2,300
Total Liabilities$71,438$109,359▲ $37,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,539$899,803▲ $150,264
Net Assets With Donor Restrictions$11,013$11,396▲ $383
Total Net Assets Fund Balance$760,552$911,199▲ $150,647
Total Liabilities and Net Assets / Fund Balance$831,990$1,020,558▲ $188,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,594$62,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$44,965-▲ $7,352-$52,317
2023$41,694-▲ $3,271-$44,965
2022$47,870-▼ $6,176-$41,694
2021$38,289-▲ $10,581-$47,870
2020$38,460-▼ $171-$38,289
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda ThomsonExecutive DiFT$123,955$8,306$132,261

Board Members and Trustees

NameTitle
Dr Tamika SandersChair
Edgar OlivoPrior Chair
Dr Almira PoudrierVice Chair
Alain Philippe DurandDirector
Alex SotoDirector
Crys WaddellDirector
Dr Chris BoyerDirector
Dr James BlasingameDirector
Dr Tanae MorrisonDirector
Heather MattisonDirector
Joe RayDirector
Natalia Ronceria CeballosDirector
Caryn ByrdSecretary
Christine CoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,594
Program Service Revenue
$18,593
Investment Income
$8,395
Other Revenue
$0
All Other Contributions
$73,680
Change in Net Assets
$95,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,582
Revenue Not Reported on Form 990
$79,362
Total Revenue per Audited Statements
$1,386,944
Total Revenue per Form 990
$1,307,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,260
Salaries, Compensation, and Employee Benefits$426,547
Grants and Similar Amounts Paid$226,490
Total Fundraising Expense$64,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,262$49,602$16,443$228,307
Grants to Domestic Orgs$226,490--$226,490
Current Officers, Directors, Trustees, and Key Employees$94,000$28,735$9,526$132,261
Office Expenses$71,591$8,580$1,017$81,188
All Other Expenses$39,091$12,622$6,527$58,240
Fees for Services Other$27,812$21,242$5,469$54,523
Travel$40,026$13,621$705$54,352
Fees for Services Accounting$22,628$17,283$4,449$44,360
Information Technology$15,868$11,447$3,045$30,360
Occupancy$16,174$6,533$6,898$29,605
Payroll Taxes$20,553$6,283$2,083$28,919
Other Expenses$22,882$4,720$4,026$22,882
Other Employee Benefits$15,273$4,669$1,548$21,490
Pension Plan Contributions$11,066$3,383$1,121$15,570
Insurance$6,040$2,117$1,806$9,963
Advertising$1,310$889-$2,199
Interest-$12-$12
Total Functional Expenses$954,896$192,738$64,663$1,212,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,297
Expenses per Audited Statements$1,212,297
Total Expenses per Form 990$1,212,297
Expenses Not Reported on Form 990$24,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MUSEUM TUCSONTucson, AZ3Project Grant$10,000
Flagstaff Arts CouncilFlagstaff, AZ3Project Grant$10,000
Flagstaff Arts CouncilFlagstaff, AZ3Project Grant$10,000
Latinx Kidlit Book FestivalWashington Depot, CT3Project Grant$10,000
Monsoon Youth Education Project - SGlobe, AZ3Project Grant$10,000
Museum of Contemporary ArtTucson, AZ3Project Grant$10,000
Naco Heritage AllianceNaco, AZ3Project Grant$10,000
Natural History InstitutePrescott, AZ3Project Grant$10,000
Northern Arizona Book FestivalFlagstaff, AZ3Project Grant$10,000
The Hopi Foundation - Hopi LeadershKykotsmovi, AZ3Project Grant$10,000
Veterans Heritage ProjectPhoenix, AZ3Project Grant$10,000
Pueblo Grande Museum AuxiliaryPhoenix, AZ3Project Grant$9,662
Cultural Coalition IncPhoenix, AZ3Project Grant$9,000
The Black Theatre Troupe IncPhoenix, AZ3Project Grant$7,500
Sharlot Hall MuseumPrescott, AZ3Project Grant$7,211
Valley Beit MidrashScottsdale, AZ3Project Grant$7,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 form is completed by the cpa and the executive director with final review by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The policy is executed by each board member. The policy is incorporated in the bylaws, new board member orientation, board governance manual, and periodically reviewed.”

Form 990, Page 6, Part VI, Line 15A

“The organization participates in compensation surveys periodically with the neh and local non-profit managment organizations to ascertain pay ranges within the industry and retains the research. The executive committee is responsible for maintaining a current job description and salary range for the executive director only. The organization pays salaries competitive with other nonprofit cultural organizations. The salary ranges are reviewed every 1-3 years. Annual employee performance reviews and compensation awards are documented in each employee file.”

Form 990, Page 6, Part VI, Line 15B

“Board members do not receive compensation for their volunteer service, except for reimbursement for travel, mileage or lodging expenses incurred to attend board meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Humanities Council Inc
EIN
86-0287464
Phone
6022570335
Address
1242 N CENTRAL AVENUE, PHOENIX, AZ 85004

Signing Officer

Name
Christine Coe
Title
Treasurer
Phone
6022570335
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thomson
Formed
1988
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
12

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to build a just and civil society by creating opportunities for the public to explore our shared human experiences through discussion, learning and reflection. People can attend educational programs and participate in community conversations to learn about culture, history, current events, and the importance of civic engagement to democracy. We provide grants to libraries, schools, museums and community organizations to foster literacy, civic engagement and appreciation for our nation's rich history and cultural diversity. These programs are free and accessible and explore the human experience through history, literature, ethics, philosophy, languages, archaeology and more.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 678 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
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IRS990/AccountsReceivableGrp/EOYAmt08540
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01280594
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IRS990/MissionDesc0OUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.
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