Civic Intelligence

Hida Educational Foundation

990 • Fiscal year 2021 • EIN 36-2945503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.HIDA.ORG

View Organization Page

310 Montgomery StreetAlexandria, VA 22314

(703) 549-4432

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

99th percentile

$829,614

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,371,269

Up $672,552 (+25%) from 2020

Net Assets

Up

$1,570,903

Up $300,312 (+24%) from 2020

Liabilities

Up

$1,800,366

Up $372,240 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$3,020,994

Up $74,411 (+2.5%) from 2020

Expenses

Down

$2,725,005

Down $139,174 (-4.9%) from 2020

Net Income

Up

$295,989

Up $213,585 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,983,322Liabilities 2014: $1,131,176Net Assets 2014: $852,1462014Assets 2016: $1,561,969Liabilities 2016: $887,430Net Assets 2016: $674,5392016Assets 2017: $2,415,513Liabilities 2017: $1,385,425Net Assets 2017: $1,030,0882017Assets 2018: $2,444,361Liabilities 2018: $1,369,509Net Assets 2018: $1,074,8522018Assets 2019: $2,575,218Liabilities 2019: $1,321,136Net Assets 2019: $1,254,0822019Assets 2020: $2,698,717Liabilities 2020: $1,428,126Net Assets 2020: $1,270,5912020Assets 2021: $3,371,269Liabilities 2021: $1,800,366Net Assets 2021: $1,570,9032021Assets 2022: $2,416,056Liabilities 2022: $1,442,300Net Assets 2022: $973,7562022Assets 2023: $3,098,353Liabilities 2023: $2,174,277Net Assets 2023: $924,0762023Assets 2024: $3,010,061Liabilities 2024: $2,040,028Net Assets 2024: $970,0332024

Highlighted filing

2021

Assets$3,371,269
Liabilities$1,800,366
Net Assets$1,570,903
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,530,263Expenses 2014: $2,699,837Net Income 2014: -$169,5742014Revenue 2016: $2,581,412Expenses 2016: $2,625,248Net Income 2016: -$43,8362016Revenue 2017: $2,859,464Expenses 2017: $2,595,596Net Income 2017: $263,8682017Revenue 2018: $3,090,874Expenses 2018: $2,909,450Net Income 2018: $181,4242018Revenue 2019: $3,146,054Expenses 2019: $3,060,671Net Income 2019: $85,3832019Revenue 2020: $2,946,583Expenses 2020: $2,864,179Net Income 2020: $82,4042020Revenue 2021: $3,020,994Expenses 2021: $2,725,005Net Income 2021: $295,9892021Revenue 2022: $3,130,964Expenses 2022: $3,573,082Net Income 2022: -$442,1182022Revenue 2023: $3,607,749Expenses 2023: $3,779,673Net Income 2023: -$171,9242023Revenue 2024: $3,664,785Expenses 2024: $3,680,900Net Income 2024: -$16,1152024

Highlighted filing

2021

Revenue$3,020,994
Expenses$2,725,005
Net Income$295,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,256,424
Mission and Program Overview

Mission

The mission of the hida educational foundation is to build a more effective and efficient healthcare supply channel through industry research and education programs.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,931,680$2,050,243▲ $118,563
Cash and Non-Interest-Bearing Accounts$646,036$1,201,692▲ $555,656
Prepaid Expenses and Deferred Charges$82,519$81,334▼ $1,185
Land, Buildings, and Equipment, Net$17,136$21,884▲ $4,748
Savings and Temporary Cash Investments$21,346$16,116▼ $5,230
Total Assets$2,698,717$3,371,269▲ $672,552
Liabilities
Other Liabilities$1,151,568$1,346,604▲ $195,036
Deferred Revenue$115,243$297,971▲ $182,728
Accounts Payable and Accrued Expenses$161,315$155,791▼ $5,524
Total Liabilities$1,428,126$1,800,366▲ $372,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,591$1,570,903▲ $300,312
Total Net Assets Fund Balance$1,270,591$1,570,903▲ $300,312
Total Liabilities and Net Assets / Fund Balance$2,698,717$3,371,269▲ $672,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47$275,931$275,978
Equipment$21,837$46,589$68,426
Leasehold Improvements$0$2,673$2,673
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew J RowanPresident & CEO HidaPT$243,815$88,031$331,846
Elizabeth HillaExecutive DirectorPT$217,610$52,964$270,574
Sharon CohenDirector, CommunicationsPT$63,093$71,342$134,435
Balvinder BainsVP, Finance & OperationsPT$99,995$11,269$111,264
Jennifer GilbertsonDirector, MarketingPT$52,113$58,661$110,774
Julie BerryDirector, Conferences & SponsorshipPT$72,992$6,377$79,369
LINDA ROUSE O'NEILLVP, Government AffairsPT$66,912$7,956$74,868

Board Members and Trustees

NameTitle
Lisa HohmanChairman
Angela DavisDirector
Bill FitzgeraldDirector
Bill LuceyDirector
Billy Almon JrDirector
Christopher StelterDirector
Dean GoldbergDirector
Felicia BelleDirector
Gerry LoducaDirector
Jeff EasterlingDirector
Jennifer ZinnDirector
Jon WellsDirector
Joseph Grispo JrDirector
Kelly GibneyDirector
Kenneth SpettDirector
Kent DaviesDirector
Kevin SwanDirector
Kim SchwietermanDirector
Michael DelvacchioDirector
Riad AbuelafiyaDirector
Robert SaronDirector
Robert SchruenderDirector
Sandy SalernoDirector
Sima DelafrazDirector
Stephanie ShenDirector
Steve IngelDirector
Steve MartinDirector
Susan Hunter VinsonDirector
Thomas DistanislaoDirector
Tom FernandesDirector
William AbramsDirector
Michael D Abney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,107
Program Service Revenue
$564,877
Investment Income
$109,010
Other Revenue
$0
All Other Contributions
$2,106,107
Change in Net Assets
$295,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,323
Total Revenue per Audited Statements
$3,025,317
Total Revenue per Form 990
$3,020,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,182
Other Expenses$911,823
Total Fundraising Expense$408,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,747$293,827$171,528$814,102
Current Officers, Directors, Trustees, and Key Employees$337,467$284,338$166,748$788,553
Fees for Services Other$259,496$98,452-$357,948
Conferences and Meetings$167,917$1,145-$169,062
Office Expenses$67,618$69,606$774$137,998
Occupancy$37,603$42,738$19,133$99,474
Other Employee Benefits$36,184$32,181$20,107$88,472
Payroll Taxes$42,029$22,525$20,218$84,772
Pension Plan Contributions$17,038$12,687$7,558$37,283
Fees for Services Legal-$30,900-$30,900
Information Technology$22,663--$22,663
Travel-$20,492$21$20,513
Fees for Services Accounting-$10,267-$10,267
Depreciation Depletion$6,178$1,591$2,325$10,094
Advertising$9,245--$9,245
Other Expenses$82$7,151$536$7,233
Total Functional Expenses$1,376,853$939,204$408,948$2,725,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,725,005
Total Expenses per Audited Statements$2,725,005
Total Expenses per Form 990$2,725,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,346,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An operations committee is empowered by the board to review the draft 990.”

Form 990, Part VI, Section B, Line 15

“An outside consultant conducted a market comparability study to determine going market rates as of 2021, which included a matrix to accommodate ranges for growth and market factors. Board approval is required for all executive team changes, specifically ones with employment contracts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by including these in the board of directors books. The directors books are then made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hida Educational Foundation
EIN
36-2945503
Phone
7035494432
Address
310 MONTGOMERY STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Elizabeth Hilla
Title
Executive Director
Phone
7035494432
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hilla
Formed
1977
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 161,174. Management and general expenses 62,625. Fundraising expenses 0. Total expenses 223,799. Speaker fees: program service expenses 61,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,000. Outsourced hr services: program service expenses 0. Management and general expenses 23,575. Fundraising expenses 0. Total expenses 23,575. Personnel recruitment services: program service expenses 0. Management and general expenses 8,690. Fundraising expenses 0. Total expenses 8,690. Other professional services: program service expenses 37,322. Management and general expenses 3,562. Fundraising expenses 0. Total expenses 40,884.”

Form 990, Part XII, Line 2C

“It has no changes from prior year .”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes under section 501(c)(3) of the internal revenue code. The foundation is not a private foundation. The foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The foundation recognizes interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the statements of activities and change in net assets and accrued expenses on the statements of financial position. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended december 31, 2021 and 2020. Tax years prior to 2018 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT & CEO HIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR, CONFERENCES & SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR, COMMUNICATIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,371,269
Liabilities
$1,800,366
Net assets
$1,570,903
Revenue
$3,020,994
Expenses
$2,725,005
Net income
$295,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.04$0.97$3.66$3.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.17$0.92$3.61$3.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.44$0.97$3.13$3.57$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.80$1.57$3.02$2.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.43$1.27$2.95$2.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.32$1.25$3.15$3.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.37$1.07$3.09$2.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.39$1.03$2.86$2.60$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.67$2.58$2.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$2.53$2.70$0.17