Civic Intelligence

Higher Education Data Warehousing

990EZ • Fiscal year 2013 • EIN 26-3456803

May 01, 2012 to Apr 30, 2013 • Filed on Aug 05, 2013

Organization Profilewww.hedw.org
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

70%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,435

Up $54,650 (+55%) from 2012

Net Assets

Up

$154,435

Up $54,650 (+55%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$78,997

Up $32,431 (+70%) from 2012

Expenses

Down

$24,347

Down $66,567 (-73%) from 2012

Net Income

Up

$54,650

Up $98,998 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$154,435
Liabilities-
Net Assets$154,435
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$78,997
Expenses$24,347
Net Income$54,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
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 Appendix130 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear054650
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON WALZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANJA CANFIELD-BUDDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS WYKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH LADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM GRIFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF CHRISTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL GLASSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HANK CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023981
IRS990EZ/PrimaryExemptPurpose0HIGHER EDUCATIN
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION CONFERNCE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022839
IRS990EZ/ProgramServiceRevenue078997
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024060
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA SHAFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402505637
IRS990EZ/TotalAssets/BOY099785
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IRS990EZ/TotalExpenses024347
IRS990EZ/TotalProgramServiceExpenses022839
IRS990EZ/TotalRevenue078997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEDW.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXEC. BOARD ANNUAL MEETING 589. CONFERENCE PROGRAM EXPENSE 22839. LICENSES AND FEES 10. WEB SERVICE 334. SUBSCRIPTION 204. BANK FEE 5.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263456803
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ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05402505637
ReturnHeader/Filer/USAddress/AddressLine10ATTN VICTORIA SHAFFER / 1700 PRATT
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ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240630138
ReturnHeader/Preparer/Name0SAMARA MCMILLION ABPLANALP
ReturnHeader/Preparer/Phone05405527274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-24T09:44:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,435
Liabilities
-
Net assets
$154,435
Revenue
$78,997
Expenses
$24,347
Net income
$54,650
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