Civic Intelligence

Hida Educational Foundation

990 • Fiscal year 2022 • EIN 36-2945503

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.HIDA.ORG

View Organization Page

510 King Street Suite 200Alexandria, VA 22314

(703) 549-4432

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$786,353

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,416,056

Down $955,213 (-28%) from 2021

Net Assets

Down

$973,756

Down $597,147 (-38%) from 2021

Liabilities

Down

$1,442,300

Down $358,066 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$3,130,964

Up $109,970 (+3.6%) from 2021

Expenses

Up

$3,573,082

Up $848,077 (+31%) from 2021

Net Income

Down

-$442,118

Down $738,107 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$2,416,056
Liabilities$1,442,300
Net Assets$973,756
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$3,130,964
Expenses$3,573,082
Net Income-$442,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,463,502
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$2,050,243$1,689,614▼ $360,629
Cash and Non-Interest-Bearing Accounts$1,201,692$562,930▼ $638,762
Prepaid Expenses and Deferred Charges$81,334$93,502▲ $12,168
Savings and Temporary Cash Investments$16,116$45,297▲ $29,181
Land, Buildings, and Equipment, Net$21,884$24,713▲ $2,829
Total Assets$3,371,269$2,416,056▼ $955,213
Liabilities
Other Liabilities$1,346,604$882,987▼ $463,617
Deferred Revenue$297,971$328,739▲ $30,768
Accounts Payable and Accrued Expenses$155,791$230,574▲ $74,783
Total Liabilities$1,800,366$1,442,300▼ $358,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,903$973,756▼ $597,147
Total Net Assets Fund Balance$1,570,903$973,756▼ $597,147
Total Liabilities and Net Assets / Fund Balance$3,371,269$2,416,056▼ $955,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$275,978$275,978
Equipment$24,713$58,180$82,893
Leasehold Improvements$0$2,673$2,673
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew J RowanPresident & CEO HidaPT$250,824$63,717$314,541
Elizabeth HillaExecutive DirectorFT$249,630$63,993$313,623
Balvinder BainsVP, Finance & OperationsPT$107,143$13,301$120,444
Julie BerryDirector, Conferences & SponsorshipPT$78,035$7,082$85,117
LINDA ROUSE O'NEILLVP, Government AffairsPT$66,739$10,162$76,901

Board Members and Trustees

NameTitle
Lisa HohmanChairman
Bill FitzgeraldDirector
Bill LuceyDirector
Billy Almon JrDirector
Christopher StelterDirector
David VennerDirector
Dean GoldbergDirector
Doug ShaverDirector
Felicia BelleDirector
Gerry LoducaDirector
Greg HyltonDirector
Jeff EasterlingDirector
Joseph Grispo JrDirector
Kelly GibneyDirector
Kenneth SpettDirector
Kevin SwanDirector
Matt BourneDirector
Matthew GattusoDirector
Riad AbuelafiyaDirector
Robert SaronDirector
Robert SchruenderDirector
Sandy SalernoDirector
Saundra SavageDirector
Scott MccallumDirector
Sima DelafrazDirector
Stephanie ShenDirector
Steve MartinDirector
Steve PolliceDirector
Susan Hunter VinsonDirector
Thomas DistanislaoDirector
Tom FernandesDirector
William AbramsDirector
Michael D Abney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331,480
Program Service Revenue
$975,903
Investment Income
$-176,419
Other Revenue
$0
All Other Contributions
$2,331,480
Change in Net Assets
$-442,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-155,029
Total Revenue per Audited Statements
$2,975,935
Total Revenue per Form 990
$3,130,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,568
Other Expenses$1,514,514
Total Fundraising Expense$413,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,278$334,645$148,211$990,134
Current Officers, Directors, Trustees, and Key Employees$414,034$276,803$134,672$825,509
Travel$371,441$48,336$2,512$422,289
Fees for Services Other$156,556$102,089$5,224$263,869
Conferences and Meetings$251,567$1,779-$253,346
Office Expenses$87,524$29,990$830$118,344
Other Employee Benefits$45,659$35,474$33,337$114,470
All Other Expenses$5,168$76,945$29,155$111,268
Occupancy$41,071$44,127$24,062$109,260
Payroll Taxes$48,570$24,575$22,555$95,700
Pension Plan Contributions$13,065$10,151$9,539$32,755
Fees for Services Legal-$32,500-$32,500
Information Technology$13,600--$13,600
Advertising$13,518--$13,518
Other Expenses$17,086$12,980-$12,980
Depreciation Depletion$6,360$2,551$3,698$12,609
Fees for Services Accounting-$10,979-$10,979
Total Functional Expenses$2,097,457$1,061,830$413,795$3,573,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,573,082
Total Expenses per Audited Statements$3,573,082
Total Expenses per Form 990$3,573,082
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$882,987
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
510 KING STREET SUITE 200, ALEXANDRIA, VA 22314

Signing Officer

Name
Elizabeth Hilla
Title
Executive Director
Phone
7035494432
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hilla
Formed
1977
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

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

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, 2022 and 2021. Tax years prior to 2019 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

Raw XML AppendixShowing 400 of 829 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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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/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO HIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR, CONFERENCES & SPONSORSHIP
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,056
Liabilities
$1,442,300
Net assets
$973,756
Revenue
$3,130,964
Expenses
$3,573,082
Net income
-$442,118
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