Civic Intelligence

Higher Education Data Warehousing

990EZ • Fiscal year 2012 • EIN 26-3456803

May 01, 2011 to Apr 30, 2012 • Filed on Aug 07, 2012

Attn Victoria Shaffer / 1700 Pratt24060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$99,785

No earlier filing loaded for comparison.

Net Assets

$99,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,566

No earlier filing loaded for comparison.

Expenses

$90,914

No earlier filing loaded for comparison.

Net Income

-$44,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $99,785Net Assets 2012: $99,7852012Assets 2013: $154,435Net Assets 2013: $154,4352013Assets 2014: $165,893Net Assets 2014: $165,8932014Assets 2015: $155,317Net Assets 2015: $155,3172015Assets 2016: $206,620Liabilities 2016: $0Net Assets 2016: $206,6202016Assets 2017: $259,600Liabilities 2017: $0Net Assets 2017: $259,6002017Assets 2018: $305,738Liabilities 2018: $0Net Assets 2018: $305,7382018Assets 2019: $282,268Net Assets 2019: $282,2682019Assets 2020: $249,387Net Assets 2020: $249,3872020Assets 2021: $153,245Net Assets 2021: $153,2452021Assets 2022: $147,567Net Assets 2022: $147,5672022Assets 2023: $202,514Net Assets 2023: $202,5142023Assets 2024: $139,652Net Assets 2024: $139,6522024Assets 2025: $210,822Liabilities 2025: $0Net Assets 2025: $210,8222025

Highlighted filing

2012

Assets$99,785
Liabilities-
Net Assets$99,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $46,566Expenses 2012: $90,914Net Income 2012: -$44,3482012Revenue 2013: $78,997Expenses 2013: $24,347Net Income 2013: $54,6502013Revenue 2014: $32,111Expenses 2014: $20,653Net Income 2014: $11,4582014Revenue 2015: $9,145Expenses 2015: $19,721Net Income 2015: -$10,5762015Revenue 2016: $88,032Expenses 2016: $36,729Net Income 2016: $51,3032016Revenue 2017: $70,861Expenses 2017: $17,881Net Income 2017: $52,9802017Revenue 2018: $79,536Expenses 2018: $33,398Net Income 2018: $46,1382018Revenue 2019: $66,976Expenses 2019: $90,446Net Income 2019: -$23,4702019Revenue 2020: $44,374Expenses 2020: $77,255Net Income 2020: -$32,8812020Revenue 2021: $111,238Expenses 2021: $207,380Net Income 2021: -$96,1422021Revenue 2022: $17,981Expenses 2022: $23,659Net Income 2022: -$5,6782022Revenue 2023: $86,248Expenses 2023: $31,301Net Income 2023: $54,9472023Revenue 2024: $106,082Expenses 2024: $80,554Net Income 2024: $25,5282024Revenue 2025: $204,932Expenses 2025: $133,762Net Income 2025: $71,1702025

Highlighted filing

2012

Revenue$46,566
Expenses$90,914
Net Income-$44,348
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to share knowledge about data analytics in universities. the organization accomplishes this by holding an annual conference for interested professionals employed in the higher education field.

Filing and Contact Details

Filer

EIN
26-3456803
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144133
IRS990EZ/CashSavingsAndInvestments/EOY099785
IRS990EZ/ContributionsGiftsGrantsEtc046566
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-44348
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046566
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144133
IRS990EZ/NetAssetsOrFundBalancesBOY0144133
IRS990EZ/NetAssetsOrFundBalances/EOY099785
IRS990EZ/NetAssetsOrFundBalancesEOY099785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121700 PRATT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192001 S FIRST ST 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLACKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode562821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode662821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode762821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode862821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode962821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANJA CANFIELD-BUDDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUNEETHA VAITHESWARAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIJAY THIRUVENGADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY DAMIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HELEN ERNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES GILBREATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RASHID KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AARON WALZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090501
IRS990EZ/PrimaryExemptPurpose0HIGHER EDUCATIN
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION CONFERNCE EXPENSES
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 PRATT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024060
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA SHAFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402505637
IRS990EZ/TotalAssets/BOY0144133
IRS990EZ/TotalAssets/EOY099785
IRS990EZ/TotalExpenses090914
IRS990EZ/TotalRevenue046566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEDW.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXEC. BOARD ANNUAL MEETING 971. CONFERENCE PROGRAM EXPENSE 86909. LICENSES AND FEES 30. WEB SERVICE 2387. SUBSCRIPTION 204.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263456803
ReturnHeader/Filer/Name/BusinessNameLine10HIGHER EDUCATION DATA WAREHOUSING INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05402505637
ReturnHeader/Filer/USAddress/AddressLine10ATTN VICTORIA SHAFFER / 1700 PRATT
ReturnHeader/Filer/USAddress/City0BLACKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0VICTORIA SHAFFER
ReturnHeader/Officer/Phone05402505637
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMILLION & MCMILLION PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 PROFESSIONAL PK DR STE 16 POB 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240630138
ReturnHeader/Preparer/Name0SAMARA MCMILLION ABPLANALP
ReturnHeader/Preparer/Phone05405527274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T14:27:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.05$1.34$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.06$0.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.86$0.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.11$2.07$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.44$0.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.67$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.80$0.33$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.71$0.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.88$0.37$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.32$0.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.79$0.24$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.47$0.91$0.44