Civic Intelligence

Arizona Humanities Council

990 • Fiscal year 2016 • EIN 86-0287464

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.AZHUMANITIES.ORG

View Organization Page

1242 N Central AvenuePhoenix, AZ 85004

(602) 257-0335

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$412,723

Up $28,148 (+7.3%) from 2015

Net Assets

Up

$361,349

Up $1,706 (+0.5%) from 2015

Liabilities

Up

$51,374

Up $26,442 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$873,471

Up $2,089 (+0.2%) from 2015

Expenses

Up

$868,338

Up $58,782 (+7.3%) from 2015

Net Income

Down

$5,133

Down $56,693 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$412,723
Liabilities$51,374
Net Assets$361,349
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$873,471
Expenses$868,338
Net Income$5,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$873,596
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,872$243,263▲ $55,391
Investments in Publicly Traded Securities$119,596$122,263▲ $2,667
Land, Buildings, and Equipment, Net$34,691$27,430▼ $7,261
Pledges and Grants Receivable$19,393--
Other Notes and Loans Receivable, Net$5,166$6,292▲ $1,126
Prepaid Expenses and Deferred Charges$9,857$5,475▼ $4,382
Total Assets$384,575$412,723▲ $28,148
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,972$37,274▲ $21,302
Deferred Revenue$5,960$11,100▲ $5,140
Other Liabilities$3,000$3,000→ $0
Total Liabilities$24,932$51,374▲ $26,442
Net Assets / Fund Balance
Unrestricted Net Assets$332,139$342,120▲ $9,981
Temporarily Rstr Net Assets$19,504$11,229▼ $8,275
Permanently Rstr Net Assets$8,000$8,000→ $0
Total Net Assets Fund Balance$359,643$361,349▲ $1,706
Total Liabilities and Net Assets / Fund Balance$384,575$412,723▲ $28,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,430$35,164$62,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,461-▲ $103-$32,564
2015$32,646-▼ $185-$32,461
2014$30,805-▲ $1,841-$32,646
2013$26,170-▲ $4,635-$30,805
2012$23,121-▲ $3,049-$26,170
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThomsonExecutive DiFT$82,667$82,667

Board Members and Trustees

NameTitle
Barbara BadermanChair
Ryan BruceVice-chair
Albert QuihuisDirector
Andrea AhmedDirector
Anne Catherine DoyleDirector
Dana JamisonDirector
Diana Soe MyintDirector
Edgar OlivoDirector
Emerson YearwoodDirector
Eshe PickettDirector
Evan BurksDirector
Gail BradleyDirector
George JusticeDirector
Jaclyn RoesselDirector
Julie CodellDirector
Laurel KimballDirector
Lydia BreunigDirector
Maire SimingtonDirector
Randall HoldridgeDirector
Rita HamiltonDirector
Sharonah FredrickDirector
Sherman ElliottDirector
Tina ClarkDirector
Mary Lu NunleyMember at La
Regi AdamsSecretary
Christine SzuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,225
Program Service Revenue
$26,878
Investment Income
$6,388
Other Revenue
$1,980
All Other Contributions
$77,365
Change in Net Assets
$5,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,471
Revenue Not Reported on Form 990
$20,573
Total Revenue per Audited Statements
$894,044
Total Revenue per Form 990
$873,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,650
Other Expenses$310,963
Grants and Similar Amounts Paid$179,725
Total Fundraising Expense$37,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,547$88,710$15,378$220,635
Grants to Domestic Orgs$179,725--$179,725
Current Officers, Directors, Trustees, and Key Employees$43,668$33,238$5,761$82,667
Other Employee Benefits$23,366$14,542-$37,908
Travel$16,681$14,111$1,197$31,989
Occupancy-$30,652-$30,652
Fees for Services Accounting$16,869$7,951$3,724$28,544
All Other Expenses$5,566$15,010$2,925$23,501
Payroll Taxes$12,154$8,760$1,590$22,504
Pension Plan Contributions$7,508$5,755$673$13,936
Other Expenses$8,713$2,920$2,158$13,791
Office Expenses$3,477$9,025$852$13,354
Information Technology$3,550$4,801-$8,351
Insurance$5,614$1,302$1,302$8,218
Depreciation Depletion-$7,261-$7,261
Fees for Services Other$520$1,882$945$3,347
Advertising$866$1,054-$1,920
Interest$404$156$652$1,212
Total Functional Expenses$566,831$264,050$37,457$868,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,338
Expenses per Audited Statements$868,338
Total Expenses per Form 990$868,338
Expenses Not Reported on Form 990$24,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ3Project Grant$27,629
Museum of Northern ArizonaFlagstaff, AZ3Project Grant$15,000
Loft Cinema IncTucson, AZ3Project Grant$10,000
Tolani Lake EnterprisesWinslow, AZ3Project Grant$10,000
Tucson Chinese AssociationTucson, AZ3Project Grant$10,000
Ywca of S ArizonaTucson, AZ3Project Grant$10,000
VETERAN'S HERITAGE PROJECTCarefree, AZ3Project Grant$9,100
Tigermountain FoundationPhoenix, AZ3Project Grant$7,949
CinefemmeSanta Monica, CA3Project Grant$6,500
Dine Be Lina IncShiprock, NM3Project Grant$6,465
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
Refundable Advances$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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

“Board members are trained during orientation regarding their fiduciary duties. Board duties are outlined in the board manual, and prohibit board members from benefiting financially directly or indirectly from the organization. If a circumstance arises regarding a conflict, the board member and the executive director would facilitate disclosure to the board to assure compliance with the policy.”

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 reseaerch. 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 those offered by 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
Brenda Thomson
Title
Executive Director
Phone
6022570335
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thomson
Formed
1988
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
10
Volunteers
35

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R 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 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.”

Form 990, Page 2, Part III, Line 4A

“Exhibitions to rural communities, in addition to other activities that celebrate arizona's rich culture and history.”

Raw XML AppendixShowing 400 of 711 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/MissionDesc0OUR 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,723
Liabilities
$51,374
Net assets
$361,349
Revenue
$873,471
Expenses
$868,338
Net income
$5,133
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