Civic Intelligence

Arizona Humanities Council

990 • Fiscal year 2021 • EIN 86-0287464

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

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

49th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,960

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$745,855

Up $82,921 (+13%) from 2020

Net Assets

Up

$697,678

Up $82,071 (+13%) from 2020

Liabilities

Up

$48,177

Up $850 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$1,732,816

Up $317,996 (+22%) from 2020

Expenses

Up

$1,678,009

Up $305,286 (+22%) from 2020

Net Income

Up

$54,807

Up $12,710 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$745,855
Liabilities$48,177
Net Assets$697,678
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,732,816
Expenses$1,678,009
Net Income$54,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,732,816
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$219,015$288,227▲ $69,212
Cash and Non-Interest-Bearing Accounts$216,970$240,642▲ $23,672
Pledges and Grants Receivable$175,936$168,083▼ $7,853
Other Notes and Loans Receivable, Net$27,207$23,738▼ $3,469
Prepaid Expenses and Deferred Charges$11,816$15,170▲ $3,354
Land, Buildings, and Equipment, Net$3,990$1,995▼ $1,995
Total Assets$662,934$745,855▲ $82,921
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,027$44,677▼ $350
Deferred Revenue$2,300$3,500▲ $1,200
Total Liabilities$47,327$48,177▲ $850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,857$627,928▲ $41,071
Net Assets With Donor Restrictions$28,750$69,750▲ $41,000
Total Net Assets Fund Balance$615,607$697,678▲ $82,071
Total Liabilities and Net Assets / Fund Balance$662,934$745,855▲ $82,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,995$60,599$62,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$38,289-▲ $10,581-$47,870
2020$38,460-▼ $171-$38,289
2019$36,450-▲ $2,010-$38,460
2018$36,759-▼ $309-$36,450
2017$32,564-▲ $4,195-$36,759
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThomsonExecutive DiFT$107,960$107,960

Board Members and Trustees

NameTitle
Dr James BlasingameChairman
Edgar OlivoVice-chairma
Alain Philippe DurandDirector
Caryn BirdDirector
Crys WaddellDirector
Dr Albrecht ClassenDirector
Dr Almira PoudrierDirector
Dr Chris BoyerDirector
Dr James BlasingameDirector
Dr Julie CodellDirector
Dr Tamika SandersDirector
Dr Tanae MorrisonDirector
Edgar OlivoDirector
Joe RayDirector
Karl KendallDirector
Martin StamatDirector
Natalia Ronceria CeballosDirector
Regi AdamsDirector
Dr Julie CodellMember at La
Eshe PickettSecretary
Karl KendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,410
Program Service Revenue
$8,800
Investment Income
$11,946
Other Revenue
$660
All Other Contributions
$96,912
Change in Net Assets
$54,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,816
Revenue Not Reported on Form 990
$51,264
Total Revenue per Audited Statements
$1,784,080
Total Revenue per Form 990
$1,732,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,024,035
Salaries, Compensation, and Employee Benefits$359,299
Other Expenses$294,675
Total Fundraising Expense$40,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,035--$1,024,035
Other Salaries and Wages$122,144$55,452$10,516$188,112
Current Officers, Directors, Trustees, and Key Employees$70,100$31,825$6,035$107,960
Office Expenses$24,454$16,734$1,804$42,992
All Other Expenses$21,959$10,768$1,285$34,012
Fees for Services Accounting-$28,982-$28,982
Other Employee Benefits$18,272$8,295$1,573$28,140
Fees for Services Other$9,758$4,287$10,425$24,470
Other Expenses$292$23,169$38$23,499
Occupancy-$23,225-$23,225
Payroll Taxes$13,976$6,345$1,203$21,524
Pension Plan Contributions$8,807$3,998$758$13,563
Information Technology$2,366$4,506$1,373$8,245
Insurance-$8,070-$8,070
Interest$238$740$1,230$2,208
Depreciation Depletion-$1,995-$1,995
Travel$830$566$594$1,990
Total Functional Expenses$1,406,480$230,963$40,566$1,678,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,009
Expenses per Audited Statements$1,678,009
Total Expenses per Form 990$1,678,009
Expenses Not Reported on Form 990$24,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pueblo Grande Museum AuxiliaryPhoenix, AZ3Project Grant$23,171
American Literary Translators AssocTucson, AZ3Project Grant$23,000
Aguila Youth Leadership InstitutePhoenix, AZ3Project Grant$20,000
Apache Language ConsortiumPhoenix, AZ3Project Grant$20,000
Ballet Folklorico Quetzalli-azChandler, AZ3Project Grant$20,000
Black Theatre Troupe IncPhoenix, AZ3Project Grant$20,000
Borderlands TheaterTucson, AZ3Project Grants$20,000
Carver Museum & Cultural CenterPhoenix, AZ3Project Grant$20,000
Emerson Theater Collaborative IncSedona, AZ3Project Grant$20,000
Hustle PhxPhoenix, AZ3Project Grant$20,000
Jazz in Arizona IncPhoenix, AZ3Project Grant$20,000
Million Dollar Teacher ProjectPhoenix, AZ3Project Grant$20,000
Morning Star Leaders IncScottsdale, AZ3Project Grant$20,000
Phonetic SpitPhoenix, AZ3Project Grant$20,000
Reveille Mens ChorusTucson, AZ-Project Grant$20,000
Rising Youth TheatrePhoenix, AZ--$20,000
Sounds AcademyPhoenix, AZ--$20,000
The Hopi FoundationKykotsmovi, AZ--$20,000
Tigermountain FoundationPhoenix, AZ--$20,000
Xico IncPhoenix, AZ--$20,000
Naco Heritage Alliance IncSierra Vista, AZ3Project Grant$18,309
Museum of Northern ArizonaFlagstaff, AZ3Project Grant$18,000
Mkuu IncTempe, AZ3Project Grant$15,087
Amerind FoundationDragoon, AZ3Project Grant$15,000
Arizona Foundation for Women IncPhoenix, AZ3Project Grant$15,000
Arizona Historical SocietyTuscon, AZ3Project Grant$15,000
Border Youth Tennis ExchangeNogales, AZ3Project Grant$15,000
East Valley Jewish Community CenterChandler, AZ3Project Grant$15,000
Grand Canyon Music FestivalGrand Canyon, AZ3Project Grant$15,000
HeartsyPhoenix, AZ3Project Grant$15,000
Heritage Square FoundationPhoenix, AZ3Project Grant$15,000
Kore PressTucson, AZ3Project Grant$15,000
Lake Havasu City Historical SocietyLake Havasu City, AZ3Project Grant$15,000
Pinal County Historical Society IncFlorence, AZ3Project Grant$15,000
River of Time MuseumFountain Hills, AZ--$15,000
Sedona Arts CenterSedona, AZ--$15,000
Sharlot Hall MuseumPrescott, AZ--$15,000
Sun Cities Area Historical SocietySun City, AZ--$15,000
Tempe History SocietyTempe, AZ--$15,000
Tucson Chinese AssociationTucson, AZ--$15,000
Tucson Historic PreservationTucson, AZ--$15,000
West Valley Arts CouncilSurprise, AZ--$15,000
Winslow Historical Society IncWinslow, AZ--$15,000
Vail Preservation SocietyVail, AZ--$14,972
Willcox Theater and Arts IncWillcox, AZ--$14,921
Bisbee Council on the Arts & HumaniBisbee, AZ3Project Grant$12,552
Northern Arizona Book FestivalFlagstaff, AZ3Project Grant$11,000
Gilbert Historical MuseumGilbert, AZ3Project Grant$10,800
Mesa Martin Luther King JrMesa, AZ3Project Grant$10,035
The Language ConservancyPhoenix, AZ--$10,000
Glen Canyon ConservancyPage, AZ3Project Grant$9,720
Cook Native American MinistriesTempe, AZ3Project Grant$8,000
Abor - Asu - Noble LibraryTempe, AZ3Project Grant$7,500
Presidio MuseumTucson, AZ3Project Grant$6,945
Quartzsite Historical SocietyQuartsite, AZ3Project Grant$6,839
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 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

“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 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
Dr James Blasingame
Title
Chairman
Phone
6022570335
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thomson
Formed
1988
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
10

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 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.”

Raw XML AppendixShowing 400 of 1,082 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,855
Liabilities
$48,177
Net assets
$697,678
Revenue
$1,732,816
Expenses
$1,678,009
Net income
$54,807
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