Civic Intelligence

David a Hindson MD Education Foundation Inc.

990 • Fiscal year 2016 • EIN 80-0279825

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

1612 7th StBoise, ID 83702

(208) 841-7786

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$334,738

Down $69,367 (-17%) from 2015

Net Assets

Down

$333,605

Down $68,446 (-17%) from 2015

Liabilities

Down

$1,133

Down $921 (-45%) from 2015

Revenue

Up

$329,963

Up $10,404 (+3.3%) from 2015

Expenses

Up

$398,409

Up $185,065 (+87%) from 2015

Net Income

Down

-$68,446

Down $174,661 (-164%) from 2015

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

2016

Assets$334,738
Liabilities$1,133
Net Assets$333,605

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

2016

Revenue$329,963
Expenses$398,409
Net Income-$68,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$329,963
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

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 as continuing medical education for physicians after completion of their formal medical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,821$282,019▼ $74,802
Cash and Non-Interest-Bearing Accounts$46,455$52,380▲ $5,925
Land, Buildings, and Equipment, Net$565$339▼ $226
Accounts Receivable$264--
Total Assets$404,105$334,738▼ $69,367
Liabilities
Accounts Payable and Accrued Expenses$2,054$1,133▼ $921
Total Liabilities$2,054$1,133▼ $921
Net Assets / Fund Balance
Unrestricted Net Assets$402,051$333,605▼ $68,446
Total Net Assets Fund Balance$402,051$333,605▼ $68,446
Total Liabilities and Net Assets / Fund Balance$404,105$334,738▼ $69,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339$837$1,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew P WilperPresident
Leslie L NonaBoard Member
Mary HindsonBoard Member
Melissa HagmanSecretary
C Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,840
Program Service Revenue
$18,925
Investment Income
$198
Other Revenue
$0
All Other Contributions
$70,840
Change in Net Assets
$-68,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,675
Salaries, Compensation, and Employee Benefits$15,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$302,192$0$0$302,192
Conferences and Meetings$66,523$0$0$66,523
Other Salaries and Wages$14,616$0$0$14,616
Fees for Services Accounting$0$1,455$0$1,455
Office Expenses$1,418$0$0$1,418
Fees for Services Legal$0$1,377$0$1,377
Payroll Taxes$1,118$0$0$1,118
Depreciation Depletion$226$0$0$226
Other Expenses$108$0$0$108
Interest$0$17$0$17
Total Functional Expenses$395,560$2,849$0$398,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

C scott smith 4444 w quail ridge dr boise id 83703

Form 990, Part VI, Line 9

Melissa hagman 4250 east amity boise id 83706

Form 990, Part VI, Line 9

Mary hindson 1361 rimrock ct boise id 83712

Form 990, Part VI, Line 9

Leslie l nona md 6411 w dry creek rd boise id 83714

Filing and Contact Details

Filer

Filer Name
David a Hindson Md Education Foundation Inc
EIN
80-0279825
Phone
2088417786
Address
1612 7TH ST, BOISE, ID 83702

Signing Officer

Name
Andrew P Wilper
Title
President
Phone
2088417786
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Wilper
Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Dorothy Ann Snowball CPA
Address
PO Box 1838, Boise, ID 83701-1838
Preparer
Dorothy Ann Snowball
Phone
2088903287
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed by officers prior to filing

Pt VI, Line 19

Documents are available to public upon request

Pt VI, Line 15A

Foundation officers serve on a volunteer basis without pay

Pt VI, Line 15B

Foundation officers serve on a volunteer basis without pay

Form 990, Part IX, Line 24E

Webhost & development 685. 685. 0. 0.

Form 990, Part IX, Line 24E

Education awards 44. 44. 0. 0.

Form 990, Part IX, Line 24E

Assistance with resident salaries 206356. 206356. 0. 0.

Form 990, Part IX, Line 24E

Trainee housing 53834. 53834. 0. 0.

Form 990, Part IX, Line 24E

Teaching program 17083. 17083. 0. 0.

Form 990, Part IX, Line 24E

Workers comp insurance 150. 150. 0. 0.

Form 990, Part IX, Line 24E

BOOKS 309. 309. 0. 0.

Form 990, Part IX, Line 24E

Directors fund 330. 330. 0. 0.

Form 990, Part IX, Line 24E

Trainee reimbursement 23401. 23401. 0. 0.

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IRS990ScheduleA/TotalSupportAmt01256735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION OFFICERS SERVE ON A VOLUNTEER BASIS WITHOUT PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION OFFICERS SERVE ON A VOLUNTEER BASIS WITHOUT PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C SCOTT SMITH 4444 W QUAIL RIDGE DR BOISE ID 83703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MELISSA HAGMAN 4250 EAST AMITY BOISE ID 83706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARY HINDSON 1361 RIMROCK CT BOISE ID 83712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LESLIE L NONA MD 6411 W DRY CREEK RD BOISE ID 83714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBHOST & DEVELOPMENT 685. 685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION AWARDS 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSISTANCE WITH RESIDENT SALARIES 206356. 206356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINEE HOUSING 53834. 53834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHING PROGRAM 17083. 17083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INSURANCE 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECTORS FUND 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINEE REIMBURSEMENT 23401. 23401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404105
IRS990/TotalAssetsEOYAmt0334738
IRS990/TotalAssetsGrp/BOYAmt0404105
IRS990/TotalAssetsGrp/EOYAmt0334738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02054
IRS990/TotalLiabilitiesEOYAmt01133
IRS990/TotalLiabilitiesGrp/BOYAmt02054
IRS990/TotalLiabilitiesGrp/EOYAmt01133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333605
IRS990/TotalProgramServiceExpensesAmt0395560
IRS990/TotalProgramServiceRevenueAmt018925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329963
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334738
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 N 7TH ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hindsonfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW P WILPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088417786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID A HINDSON MD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0800279825
ReturnHeader/Filer/PhoneNum02088417786
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 7TH ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001CF3FD92771AD34CDB3BE96163FE530DE360DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001CF3FD92771AD34CDB3BE96163FE530DE360DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.82.247
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy Ann Snowball CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837011838
ReturnHeader/PreparerPersonGrp/PhoneNum02088903287
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY ANN SNOWBALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T13:16:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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