Civic Intelligence

David a Hindson MD Education Foundation Inc.

990 • Fiscal year 2012 • EIN 80-0279825

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

439 Thatcher St83702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$112,740

Down $8,490 (-7.0%) from 2011

Net Assets

Down

$112,740

Down $8,490 (-7.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,816

Up $4,930 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $121,230Liabilities 2011: $0Net Assets 2011: $121,2302011Assets 2012: $112,740Liabilities 2012: $0Net Assets 2012: $112,7402012Assets 2013: $353,425Liabilities 2013: $0Net Assets 2013: $353,4252013Assets 2014: $298,796Liabilities 2014: $2,960Net Assets 2014: $295,8362014Assets 2015: $404,105Liabilities 2015: $2,054Net Assets 2015: $402,0512015Assets 2016: $334,738Liabilities 2016: $1,133Net Assets 2016: $333,6052016Assets 2017: $780,149Liabilities 2017: $1,144Net Assets 2017: $779,0052017Assets 2018: $1,013,304Liabilities 2018: $2,240Net Assets 2018: $1,011,0642018Assets 2019: $1,514,061Liabilities 2019: $1,714Net Assets 2019: $1,512,3472019Assets 2020: $1,962,295Liabilities 2020: $1,714Net Assets 2020: $1,960,5812020Assets 2021: $2,752,081Liabilities 2021: $1,950Net Assets 2021: $2,750,1312021Assets 2022: $4,552,694Liabilities 2022: $286,851Net Assets 2022: $4,265,8432022Assets 2023: $4,858,684Liabilities 2023: $128,155Net Assets 2023: $4,730,5292023Assets 2024: $5,820,181Liabilities 2024: $420,772Net Assets 2024: $5,399,4092024

Highlighted filing

2012

Assets$112,740
Liabilities$0
Net Assets$112,740

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $81,975Expenses 2011: $60,886Net Income 2011: $21,0892011Expenses 2012: $65,8162012Revenue 2013: $335,992Expenses 2013: $95,307Net Income 2013: $240,6852013Revenue 2014: $313,668Expenses 2014: $371,257Net Income 2014: -$57,5892014Revenue 2015: $319,559Expenses 2015: $213,344Net Income 2015: $106,2152015Revenue 2016: $329,963Expenses 2016: $398,409Net Income 2016: -$68,4462016Revenue 2017: $651,623Expenses 2017: $213,447Net Income 2017: $438,1762017Revenue 2018: $654,982Expenses 2018: $422,923Net Income 2018: $232,0592018Revenue 2019: $992,642Expenses 2019: $491,359Net Income 2019: $501,2832019Revenue 2020: $928,831Expenses 2020: $480,597Net Income 2020: $448,2342020Revenue 2021: $1,525,627Expenses 2021: $736,077Net Income 2021: $789,5502021Revenue 2022: $2,932,681Expenses 2022: $1,416,969Net Income 2022: $1,515,7122022Revenue 2023: $2,137,624Expenses 2023: $1,672,938Net Income 2023: $464,6862023Revenue 2024: $2,404,589Expenses 2024: $1,732,935Net Income 2024: $671,6542024

Highlighted filing

2012

Revenue-
Expenses$65,816
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.0
Gross Receipts
$60,658
Mission and Program Overview

Mission

To foster physician medical education in the state of idaho through conferences, didactic lectures, and other educational activities at all levels of physician education, including medical students and residents, as well

Major Activities

Activity 2
Hosting lunches for resident trainees at educational confrences
Activity 3
Miscellaneous expenses including holiday party, resident salary support, retreat, trainee housing & conference fees paid, recruiting, etc.
Filing and Contact Details

Filer

EIN
80-0279825
Raw XML Appendix307 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/Activity2/Description0HOSTING LUNCHES FOR RESIDENT TRAINEES AT EDUCATIONAL CONFRENCES
IRS990/Activity2/Expense021336
IRS990/Activity3/Description0MISCELLANEOUS EXPENSES INCLUDING HOLIDAY PARTY, RESIDENT SALARY SUPPORT, RETREAT, TRAINEE HOUSING & CONFERENCE FEES PAID, RECRUITING, ETC.
IRS990/Activity3/Expense028804
IRS990/ActivityOrMissionDescription0TO FOSTER PHYSICIAN MEDICAL EDUCATION IN THE STATE OF IDAHO THROUGH CONFERENCES, DIDACTIC LECTURES, AND OTHER EDUCATIONAL ACTIVITIES AT ALL LEVELS OF PHYSICIAN EDUCATION, INCLUDING MEDICAL STUDENTS AND RESIDENTS, AS WELL AS CONTINUING MEDICAL EDUCATION FOR PHYSICIANS AFTER COMPLETION OF THEIR FORMAL MEDICAL TRAINING
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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts060658
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncomePriorYear0205
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0TO FOSTER PHYSICIAN MEDICAL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear065816
IRS990/OtherExpenses/Description0RECRUITING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2LABCOATS
IRS990/OtherExpenses/Description3BANK CHARGES/CHECKS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010840
IRS990/ProgramServiceRevenue/Description0WINTER CONFERENCE
IRS990/ProgramServiceRevenue/TotalRevenueColumn010840
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IRS990/ReconcilationPriorAdjustment0-3333
IRS990/ReconcilationRevenueExpenses0-5158
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IRS990/ScheduleBRequired0true
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO PUBLIC ON EQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2FOUNDATION OFFICERS SERVE ON A VOLUNTEER BASIS WITHOUT PAY
IRS990ScheduleO/GeneralExplanation/Explanation3FOUNDATION OFFICERS SERVE ON VOLUNTEER BASIS WITHOUT PAY
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 8 REPRESENTS PRIOR YEAR CHECKS NOT RECORDED IN 2011
IRS990ScheduleO/GeneralExplanation/Explanation5ALL CHECKS WERE FOR RESIDENT LUNCHES & CONFERENCES
IRS990ScheduleO/GeneralExplanation/Explanation6THIS AMOUNT IS PART OF THE ADJUSTMENT IN PT XI ON THE
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990 FOR 2011
IRS990ScheduleO/GeneralExplanation/Explanation8C SCOTT SMITH 4444 W QUAIL RIDGE DR BOISE ID 83703 MELISSA HAGMAN 4250 EAST AMITY BOISE ID 83706
IRS990ScheduleO/GeneralExplanation/Explanation9POSTAGE 4. 4. 0. 0. WEBHOST & DEVELOPMENT 296. 296. 0. 0. SUPPLIES 120. 120. 0. 0. AWARDS 345. 345. 0. 0. ASSISTANCE WITH RESIDENT SALARIES 10000. 10000. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/UponRequest0X
IRS990/WebSite0www.hindsonfoundation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800279825
ReturnHeader/Filer/Name/BusinessNameLine10DAVID A HINDSON MD EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02088417786
ReturnHeader/Filer/USAddress/AddressLine10439 THATCHER ST
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0ANDREW P WILPER
ReturnHeader/Officer/Phone02088417786
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOROTHY ANN SNOWBALL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1838
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837011838
ReturnHeader/Preparer/Name0DOROTHY ANN SNOWBALL CPA
ReturnHeader/Preparer/Phone02088903287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-16T07:53:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.42$5.40$2.40$1.73$0.67
2023Summary only. Only limited summary data is available for this year.$4.86$0.13$4.73$2.14$1.67$0.46
2022Summary only. Only limited summary data is available for this year.$4.55$0.29$4.27$2.93$1.42$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.53$0.74$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.93$0.48$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.99$0.49$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.65$0.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.65$0.21$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.10$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.06$0.02