Civic Intelligence

Hida Educational Foundation

990 • Fiscal year 2023 • EIN 36-2945503

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$839,170

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,098,353

Up $682,297 (+28%) from 2022

Net Assets

Down

$924,076

Down $49,680 (-5.1%) from 2022

Liabilities

Up

$2,174,277

Up $731,977 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$3,607,749

Up $476,785 (+15%) from 2022

Expenses

Up

$3,779,673

Up $206,591 (+5.8%) from 2022

Net Income

Up

-$171,924

Up $270,194 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$3,098,353
Liabilities$2,174,277
Net Assets$924,076
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$3,607,749
Expenses$3,779,673
Net Income-$171,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$4,695,750
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$1,689,614$1,921,035▲ $231,421
Cash and Non-Interest-Bearing Accounts$562,930$903,399▲ $340,469
Prepaid Expenses and Deferred Charges$93,502$164,330▲ $70,828
Land, Buildings, and Equipment, Net$24,713$85,333▲ $60,620
Savings and Temporary Cash Investments$45,297$17,326▼ $27,971
Accounts Receivable-$6,930-
Total Assets$2,416,056$3,098,353▲ $682,297
Liabilities
Other Liabilities$882,987$1,382,489▲ $499,502
Deferred Revenue$328,739$502,580▲ $173,841
Accounts Payable and Accrued Expenses$230,574$289,208▲ $58,634
Total Liabilities$1,442,300$2,174,277▲ $731,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,756$924,076▼ $49,680
Total Net Assets Fund Balance$973,756$924,076▼ $49,680
Total Liabilities and Net Assets / Fund Balance$2,416,056$3,098,353▲ $682,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$275,978$275,978
Equipment$77,292$41,909$119,201
Leasehold Improvements$8,041$619$8,660
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew J RowanPresident & CEO HidaPT$262,440$73,228$335,668
Elizabeth HillaExecutive DirectorFT$260,716$65,740$326,456
Kathryn DibitettoVP Congressional RelationsPT$20,265$120,064$140,329
Balvinder BainsVP, Finance & OperationsPT$119,000$15,658$134,658
LINDA ROUSE O'NEILLVP, Government AffairsPT$72,723$9,611$82,334
Julie BerryDirector, Conferences & SpPT$74,445$6,698$81,143
Wyeth RuthvenDirector, Public AffairsPT$39,398$3,753$43,151

Board Members and Trustees

NameTitle
Lisa HohmanChairman
Bill LuceyDirector
Billy Almon JrDirector
Christopher StelterDirector
David VennerDirector
Dean GoldbergDirector
Felicia BelleDirector
Gerry LoducaDirector
Greg HyltonDirector
Janis T DezsoDirector
Jeff EasterlingDirector
Joe DicandiloDirector
John RussoDirector
Joseph Grispo JrDirector
Kelly GibneyDirector
Kevin SwanDirector
Keyne MonsonDirector
Luke a ChristensenDirector
Manuel LosadaDirector
Matt BourneDirector
Michael LeeDirector
Riad AbuelafiyaDirector
Saundra SavageDirector
Scott MccallumDirector
Sima DelafrazDirector
Stephanie ShenDirector
Steve MartinDirector
Susan Hunter VinsonDirector
Tim RubertDirector
Timothy NicholasDirector
William AbramsDirector
Zulfiqar AbbasDirector
Kenneth SpettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,662
Program Service Revenue
$1,172,881
Investment Income
$81,206
Other Revenue
$0
All Other Contributions
$2,202,534
Change in Net Assets
$-171,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,244
Total Revenue per Audited Statements
$3,729,993
Total Revenue per Form 990
$3,607,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,072
Other Expenses$1,502,601
Total Fundraising Expense$420,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,583$354,795$156,438$1,083,816
Current Officers, Directors, Trustees, and Key Employees$462,047$284,859$132,210$879,116
Travel$340,496$46,777$6,885$394,158
Fees for Services Other$161,104$112,656$17,155$290,915
Conferences and Meetings$266,709$8,920-$275,629
Other Employee Benefits$75,026$43,657$32,207$150,890
All Other Expenses$10,677$93,440$29,089$133,206
Payroll Taxes$68,446$24,425$17,064$109,935
Occupancy$58,071$33,721$14,082$105,874
Office Expenses$59,917$33,822$753$94,492
Pension Plan Contributions$26,509$15,426$11,380$53,315
Fees for Services Legal-$34,290-$34,290
Depreciation Depletion$15,711$2,722$3,598$22,031
Advertising$18,914--$18,914
Information Technology$11,598--$11,598
Fees for Services Accounting-$8,244-$8,244
Other Expenses$16,182$5,480-$5,480
Total Functional Expenses$2,245,950$1,112,862$420,861$3,779,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,779,673
Total Expenses per Audited Statements$3,779,673
Total Expenses per Form 990$3,779,673
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$1,382,489
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
2024-10-31
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
Lori Rothe Yokobosky CPA
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, 2023 and 2022. Tax years prior to 2020 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

Raw XML AppendixShowing 400 of 855 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289208
IRS990/AccountsReceivableGrp/EOYAmt06930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ProgramServicesAmt018914
IRS990/AdvertisingGrp/TotalAmt018914
IRS990/AllOtherContributionsAmt02202534
IRS990/AllOtherExpensesGrp/FundraisingAmt029089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010677
IRS990/AllOtherExpensesGrp/TotalAmt0133206
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BALVINDER BAINS
IRS990/BooksInCareOfDetail/PhoneNum07035494432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 KING STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562930
IRS990/CashNonInterestBearingGrp/EOYAmt0903399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0132210
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0284859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0462047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0879116
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08920
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0266709
IRS990/ConferencesMeetingsGrp/TotalAmt0275629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02353662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081206
IRS990/CYOtherExpensesAmt01502601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01172881
IRS990/CYRevenuesLessExpensesAmt0-171924
IRS990/CYSalariesCompEmpBnftPaidAmt02277072
IRS990/CYTotalExpensesAmt03779673
IRS990/CYTotalFundraisingExpenseAmt0420861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03607749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0328739
IRS990/DeferredRevenueGrp/EOYAmt0502580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03598
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015711
IRS990/DepreciationDepletionGrp/TotalAmt022031
IRS990/Desc0SEMINARS AND CONFERENCES ARE DESIGNED TO EDUCATE AND TRAIN MEMBERS OF THE HEALTHCARE PRODUCTS DISTRIBUTION INDUSTRY ON INDUSTRY ISSUES AND BUSINESS SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0907958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08244
IRS990/FeesForServicesAccountingGrp/TotalAmt08244
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034290
IRS990/FeesForServicesLegalGrp/TotalAmt034290
IRS990/FeesForServicesOtherGrp/FundraisingAmt017155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112656
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161104
IRS990/FeesForServicesOtherGrp/TotalAmt0290915
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt522.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3718.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt386.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3910.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3328316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3431263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3562625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3638445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3915011
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY ALMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY LODUCA
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS T DEZSO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DICANDILO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH GRISPO JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH SPETT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEYNE MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LUKE A CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MANUEL LOSADA
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22RIAD ABUELAFIYA
IRS990/Form990PartVIISectionAGrp/PersonNm23SAUNDRA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm25SIMA DELAFRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN HUNTER VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29TIM RUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32ZULFIQAR ABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm33BALVINDER BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm34ELIZABETH HILLA
IRS990/Form990PartVIISectionAGrp/PersonNm35MATTHEW J ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm36LINDA ROUSE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm37JULIE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm38KATHRYN DIBITETTO
IRS990/Form990PartVIISectionAGrp/PersonNm39WYETH RUTHVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34298318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35310618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3672723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3774445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3820265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3939398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3433146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35465927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36218173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3790989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38114837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39118193
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
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/TitleTxt33VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT & CEO HIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR, CONFERENCES & SP
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP CONGRESSIONAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR, PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01131879
IRS990/GrossReceiptsAmt04695750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,353
Liabilities
$2,174,277
Net assets
$924,076
Revenue
$3,607,749
Expenses
$3,779,673
Net income
-$171,924
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