Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0279825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $339 | $837 | $1,176 |
| Name | Title |
|---|---|
| Andrew P Wilper | President |
| Leslie L Nona | Board Member |
| Mary Hindson | Board Member |
| Melissa Hagman | Secretary |
| C Scott Smith | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“C scott smith 4444 w quail ridge dr boise id 83703”
“Melissa hagman 4250 east amity boise id 83706”
“Mary hindson 1361 rimrock ct boise id 83712”
“Leslie l nona md 6411 w dry creek rd boise id 83714”
“Form 990 reviewed by officers prior to filing”
“Documents are available to public upon request”
“Foundation officers serve on a volunteer basis without pay”
“Foundation officers serve on a volunteer basis without pay”
“Webhost & development 685. 685. 0. 0.”
“Education awards 44. 44. 0. 0.”
“Assistance with resident salaries 206356. 206356. 0. 0.”
“Trainee housing 53834. 53834. 0. 0.”
“Teaching program 17083. 17083. 0. 0.”
“Workers comp insurance 150. 150. 0. 0.”
“BOOKS 309. 309. 0. 0.”
“Directors fund 330. 330. 0. 0.”
“Trainee reimbursement 23401. 23401. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 70840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302192 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW P WILPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088417786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1612 N 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198 |
| IRS990/CYOtherExpensesAmt | 0 | 382675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15734 |
| IRS990/CYTotalExpensesAmt | 0 | 398409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226 |
| IRS990/Desc | 0 | WINTER CONFERENCE OF CONTINUING MEDICAL EDUCATION THAT INCLUDES LECTURES AND WORKSHOPS. APPROXIMATELY 129 ATTENDEES ATTENDED THIS YEARS CONFERENCE IN JANUARY 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1455 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW P WILPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA HAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HINDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE L NONA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 240000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER PHYSICIAN MEDICAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1418 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LABCOATS/VESTS/SCRUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES/CHECKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW P WILPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WINTER CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18925 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSTING LUNCHES FOR RESIDENT TRAINEES AT EDUCATIONAL CONFERENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS EXPENSES INCLUDING HOLIDAY RECEPTION, RESIDENT SALARY SUPPORT, RETREAT, TRAINEE HOUSING & CONFERENCE FEES PAID, RECRUITING, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 340773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 196565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16779 |
| IRS990/PYTotalExpensesAmt | 0 | 213344 |
| IRS990/PYTotalRevenueAmt | 0 | 319559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68446 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1255659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1255659 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1255659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1256735 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDATION OFFICERS SERVE ON A VOLUNTEER BASIS WITHOUT PAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDATION OFFICERS SERVE ON A VOLUNTEER BASIS WITHOUT PAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | C SCOTT SMITH 4444 W QUAIL RIDGE DR BOISE ID 83703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MELISSA HAGMAN 4250 EAST AMITY BOISE ID 83706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARY HINDSON 1361 RIMROCK CT BOISE ID 83712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LESLIE L NONA MD 6411 W DRY CREEK RD BOISE ID 83714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBHOST & DEVELOPMENT 685. 685. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION AWARDS 44. 44. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASSISTANCE WITH RESIDENT SALARIES 206356. 206356. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAINEE HOUSING 53834. 53834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TEACHING PROGRAM 17083. 17083. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WORKERS COMP INSURANCE 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BOOKS 309. 309. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DIRECTORS FUND 330. 330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAINEE REIMBURSEMENT 23401. 23401. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404105 |
| IRS990/TotalAssetsEOYAmt | 0 | 334738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310840 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329963 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334738 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 402051 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 333605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1612 N 7TH ST |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.hindsonfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW P WILPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088417786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID A HINDSON MD EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 800279825 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088417786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1612 7TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01CF3FD92771AD34CDB3BE96163FE530DE360DE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01CF3FD92771AD34CDB3BE96163FE530DE360DE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.174.82.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dorothy Ann Snowball CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1838 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837011838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088903287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOROTHY ANN SNOWBALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-28T13:16:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.