Civic Intelligence

Higher Education Data Warehousing

990EZ • Fiscal year 2018 • EIN 26-3456803

May 01, 2017 to Apr 30, 2018 • Filed on Aug 27, 2018

Organization ProfileWWW.HEDW.ORG
5801 Smith Ave - Davis Bldg Ste 200Baltimore, MD 21209

(410) 516-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$305,738

Up $46,138 (+18%) from 2017

Net Assets

Up

$305,738

Up $46,138 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$79,536

Up $8,675 (+12%) from 2017

Expenses

Up

$33,398

Up $15,517 (+87%) from 2017

Net Income

Down

$46,138

Down $6,842 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$305,738
Liabilities$0
Net Assets$305,738
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$79,536
Expenses$33,398
Net Income$46,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$79,536
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.

Promoting the sharing of knowledge

Program Services

DescriptionGrantsExpenses
EDUCATION CONFERENCE FOR DATA WAREHOUSING$79,391$24,365
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS WYKOFFPast Treasurer-$0--
MARTHA TAIMUTYPast President-$0--
STEVEN CHANGSecretary-$0--
SHELLY TURNERConf Chair 2019-$0--
AARON WALZResearch Chair-$0--
GREGORY MENZENSKIAt Large Member-$0--
DIPTI DESAIPresident-$0--
SHERRI FLAKSTreasurer-$0--
VANESSA BROWNAt Large Member-$0--
CRAIG RUDICKAt Large Member-$0--
DALE AMBURGEYAt Large Member-$0--
HEATHER CHAPMANConference Chair 2020-$0--
Filing and Contact Details

Filer

Filer Name
Higher Education Data Warehousing
EIN
26-3456803
Address
5801 SMITH AVE - DAVIS BLDG STE 200, BALTIMORE, MD 21209

Signing Officer

Name
Phyllis Wykoff
Title
Past Treasurer
Phone
4105168000
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Antonius Tax and Consulting LLC
Address
5995 Fairfield Rd Ste 5, Oxford, OH 45056
Preparer
Gary M Antonius
Phone
5138390437
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity annual cathy lester grants grantee various individuals amount 1,565”

Description of other expenses Part I line 16

“Description amountboard meetings 973bank fees 60dues and subscriptions 3,516filing fees 36miscellaneous 127software 576”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RESEARCH CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AT LARGE MEMBER
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IRS990EZ/WebsiteAddressTxt0WWW.HEDW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ANNUAL CATHY LESTER GRANTS GRANTEE VARIOUS INDIVIDUALS AMOUNT 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARD MEETINGS 973BANK FEES 60DUES AND SUBSCRIPTIONS 3,516FILING FEES 36MISCELLANEOUS 127SOFTWARE 576
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ReturnHeader/PreparerPersonGrp/PhoneNum05138390437
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ReturnHeader/ReturnTs02018-08-27T07:49:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,738
Liabilities
$0
Net assets
$305,738
Revenue
$79,536
Expenses
$33,398
Net income
$46,138
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