Civic Intelligence

Higher Education Data Warehousing

990EZ • Fiscal year 2014 • EIN 26-3456803

May 01, 2013 to Apr 30, 2014 • Filed on Aug 19, 2014

Organization ProfileWWW.HEDW.ORG
Attn Victoria Shaffer / 1700 Pratt24060

(540) 250-5637

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,893

Up $11,458 (+7.4%) from 2013

Net Assets

Up

$165,893

Up $11,458 (+7.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$32,111

Down $46,886 (-59%) from 2013

Expenses

Down

$20,653

Down $3,694 (-15%) from 2013

Net Income

Down

$11,458

Down $43,192 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$165,893
Liabilities-
Net Assets$165,893
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$32,111
Expenses$20,653
Net Income$11,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$32,111
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.

HIGHER EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION CONFERENCE EXPENSES-$17,122
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANJA CANFIELD-BUDDEPresident-$0--
AARON WALZPast President-$0--
VICTORIA SHAFFERTreasurer-$0--
PHYLLIS WYKOFFSecretary-$0--
AMY MILLERBoard Member-$0--
BETH LADDBoard Member-$0--
BRENDA REEBBoard Member-$0--
JEFF CHRISTENBoard Member-$0--
MICHAEL GLASSERBoard Member-$0--
HANK CHILDERSBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3456803
Phone
5402505637

Signing Officer

Name
Victoria Shaffer
Title
Treasurer
Phone
5402505637
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Exec. Board annual meeting 1776. Conference program expense 17122. Licenses and fees 41. Web service 981. Subscription 368. Bank fee 15.”

Raw XML Appendix126 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/BooksInCareOfDetail/USAddress/ZIPCode024060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS WYKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA REEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF CHRISTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL GLASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HANK CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020303
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IRS990EZ/ProgramServiceRevenueAmt032111
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017122
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEDW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC. BOARD ANNUAL MEETING 1776. CONFERENCE PROGRAM EXPENSE 17122. LICENSES AND FEES 41. WEB SERVICE 981. SUBSCRIPTION 368. BANK FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402505637
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER EDUCATION DATA WAREHOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263456803
ReturnHeader/Filer/PhoneNum05402505637
ReturnHeader/Filer/USAddress/AddressLine10ATTN VICTORIA SHAFFER / 1700 PRATT
ReturnHeader/Filer/USAddress/City0BLACKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0240630138
ReturnHeader/PreparerPersonGrp/PhoneNum05405527274
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARA MCMILLION ABPLANALP
ReturnHeader/ReturnTs02014-09-08T15:41:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,893
Liabilities
-
Net assets
$165,893
Revenue
$32,111
Expenses
$20,653
Net income
$11,458
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