Civic Intelligence

Arizona Humanities Council

990 • Fiscal year 2019 • EIN 86-0287464

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 17, 2020

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$102,699

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$634,856

Up $15,052 (+2.4%) from 2018

Net Assets

Down

$568,374

Down $254 (-0.0%) from 2018

Liabilities

Up

$66,482

Up $15,306 (+30%) from 2018

Revenue

Down

$827,810

Down $177,914 (-18%) from 2018

Expenses

Down

$835,237

Down $38,556 (-4.4%) from 2018

Net Income

Down

-$7,427

Down $139,358 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$634,856
Liabilities$66,482
Net Assets$568,374

Operations Trend

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

2019

Revenue$827,810
Expenses$835,237
Net Income-$7,427
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$827,810
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$232,829$284,995▲ $52,166
Investments in Publicly Traded Securities$157,730$189,585▲ $31,855
Pledges and Grants Receivable$177,266$94,917▼ $82,349
Other Notes and Loans Receivable, Net$18,207$24,792▲ $6,585
Prepaid Expenses and Deferred Charges$11,727$23,976▲ $12,249
Land, Buildings, and Equipment, Net$14,045$8,591▼ $5,454
Total Assets$619,804$634,856▲ $15,052
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,897$47,482▲ $13,585
Deferred Revenue$17,279$19,000▲ $1,721
Total Liabilities$51,176$66,482▲ $15,306
Net Assets / Fund Balance
Unrestricted Net Assets$489,185$559,874▲ $70,689
Temporarily Rstr Net Assets$71,443$8,500▼ $62,943
Permanently Rstr Net Assets$8,000--
Total Net Assets Fund Balance$568,628$568,374▼ $254
Total Liabilities and Net Assets / Fund Balance$619,804$634,856▲ $15,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,591$54,003$62,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,450-▲ $2,010-$38,460
2017$36,759-▼ $309-$36,450
2016$32,564-▲ $4,195-$36,759
2015$32,461-▲ $103-$32,564
2014$32,646-▼ $185-$32,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThomsonExecutive DiFT$102,699$102,699

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$790,793
Program Service Revenue
$21,450
Investment Income
$4,683
Other Revenue
$10,884
All Other Contributions
$66,636
Change in Net Assets
$-7,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,810
Revenue Not Reported on Form 990
$31,036
Total Revenue per Audited Statements
$858,846
Total Revenue per Form 990
$827,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,548
Salaries, Compensation, and Employee Benefits$276,538
Grants and Similar Amounts Paid$149,151
Total Fundraising Expense$70,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,151--$149,151
Other Salaries and Wages$55,442$54,876$12,247$122,565
Current Officers, Directors, Trustees, and Key Employees$46,455$45,981$10,263$102,699
Travel$13,118$22,964$10,618$46,700
Fees for Services Other$21,459$2,681$15,958$40,098
All Other Expenses$17,361$13,217$6,263$36,841
Office Expenses$18,527$14,018$4,232$36,777
Fees for Services Accounting-$30,974-$30,974
Occupancy-$25,501-$25,501
Other Employee Benefits$11,066$10,952$2,445$24,463
Payroll Taxes$7,428$7,353$1,641$16,422
Other Expenses$630$15,352$1,400$15,982
Pension Plan Contributions$4,699$4,652$1,038$10,389
Information Technology$50$6,731-$6,781
Depreciation Depletion-$5,454-$5,454
Insurance-$426$4,163$4,589
Interest$375$302$667$1,344
Advertising$1,313--$1,313
Total Functional Expenses$502,768$261,534$70,935$835,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,100
Expenses per Audited Statements$835,237
Total Expenses per Form 990$835,237
Expenses Not Reported on Form 990$23,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of Northern ArizonaFlagstaff, AZ3Project Grant$12,000
Borderlands TheaterTucson, AZ3Project Grant$10,000
Rising Youth TheatrePhoenix, AZ3Project Grant$10,000
Black Canyon City CommunityBlack Canyon City, AZ3Project Grant$8,370
Living Streets AllianceTucson, AZ3Project Grant$8,000
The Language ConservancyPhoenix, AZ3Project Grant$7,500
Grand Canyon Historical SocietyFlagstaff, AZ3Project Grant$7,000
Southwest Shakespeare CompanyMesa, AZ3Project Grant$7,000
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
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
Mary Lu Nunley
Title
Vice-chairman
Phone
6022570335
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thomson
Formed
1988
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
75

Preparer

Firm
Fester & Chapman Pllc
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

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.

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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

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