Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0279825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$780,149
Up $445,411 (+133%) from 2016
Net Assets
Up$779,005
Up $445,400 (+134%) from 2016
Liabilities
Up$1,144
Up $11 (+1.0%) from 2016
Revenue
Up$651,623
Up $321,660 (+97%) from 2016
Expenses
Down$213,447
Down $184,962 (-46%) from 2016
Net Income
Up$438,176
Up $506,622 (+740%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $282,019 | $482,198 | ▲ $200,179 |
| Cash and Non-Interest-Bearing Accounts | $52,380 | $297,748 | ▲ $245,368 |
| Land, Buildings, and Equipment, Net | $339 | $203 | ▼ $136 |
| Total Assets | $334,738 | $780,149 | ▲ $445,411 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,133 | $1,144 | ▲ $11 |
| Total Liabilities | $1,133 | $1,144 | ▲ $11 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,605 | $779,005 | ▲ $445,400 |
| Total Net Assets Fund Balance | $333,605 | $779,005 | ▲ $445,400 |
| Total Liabilities and Net Assets / Fund Balance | $334,738 | $780,149 | ▲ $445,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $203 | $973 | $1,176 |
| Name | Title |
|---|---|
| Andrew P Wilper | President |
| Leslie L Nona | Board Member |
| Mary Hindson | Board Member |
| Nancy Keegan-ovando | Board Member |
| Melissa Hagman | Secretary |
| C Scott Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,741 |
| Salaries, Compensation, and Employee Benefits | $16,706 |
| Total Fundraising Expense | $358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $111,631 | $0 | $0 | $111,631 |
| Conferences and Meetings | $73,198 | $0 | $0 | $73,198 |
| Other Salaries and Wages | $15,519 | $0 | $0 | $15,519 |
| Fees for Services Accounting | $0 | $2,150 | $0 | $2,150 |
| Insurance | $1,567 | $0 | $0 | $1,567 |
| Payroll Taxes | $1,187 | $0 | $0 | $1,187 |
| Office Expenses | $279 | $0 | $358 | $637 |
| Depreciation Depletion | $136 | $0 | $0 | $136 |
| Other Expenses | $111 | $0 | $0 | $111 |
| Total Functional Expenses | $210,939 | $2,150 | $358 | $213,447 |
| 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 2599 s old hickory way boise id 83716”
“Leslie l nona md 6411 w dry creek rd boise id 83714”
“Nancy keegan-0vando 491 s walnut st boise id 83712”
“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”
“Beginning balance of uw salary checking account”
“Webhost & development 574. 574. 0. 0.”
“Education awards 180. 180. 0. 0.”
“Assistance with resident salaries 36277. 36277. 0. 0.”
“Trainee housing 26431. 26431. 0. 0.”
“Sgim meeting 1500. 1500. 0. 0.”
“Workers comp insurance 150. 150. 0. 0.”
“Grant expenditure 343. 343. 0. 0.”
“Directors fund 306. 306. 0. 0.”
“Trainee reimbursement 10000. 10000. 0. 0.”
“Resident benefits 30445. 30445. 0. 0.”
“Miscellaneous 4096. 4096. 0. 0.”
“Other hotel & housing 829. 829. 0. 0.”
“Speaker honorarium 500. 500. 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 | 1133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1144 |
| 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 |
| IRS990/AllOtherContributionsAmt | 0 | 85945 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111631 |
| 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 | 52380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297748 |
| 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 | 73198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178 |
| IRS990/CYOtherExpensesAmt | 0 | 196741 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16706 |
| IRS990/CYTotalExpensesAmt | 0 | 213447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651623 |
| 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 | 136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136 |
| IRS990/Desc | 0 | WINTER CONFERENCE OF CONTINUING MEDICAL EDUCATION THAT INCLUDES LECTURES AND WORKSHOPS. APPROXIMATELY 124 ATTENDEES ATTENDED THIS YEARS CONFERENCE IN JANUARY 2017. |
| 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 | 19081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| 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/AverageHoursPerWeekRt | 5 | 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/InstitutionalTrusteeInd | 2 | 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/OtherCompensationAmt | 5 | 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/PersonNm | 5 | NANCY KEEGAN-OVANDO |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 540000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203 |
| 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 | 333605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7224 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL FEES |
| 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 | 6211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1187 |
| 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 | 25500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSTING LUNCHES FOR RESIDENT TRAINEES AT EDUCATIONAL CONFERENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS EXPENSES INCLUDING HOLIDAY RECEPTION, RESIDENT SALARY SUPPORT, RETREAT, TRAINEE HOUSING & CONFERENCE FEES PAID, RECRUITING, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 382675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15734 |
| IRS990/PYTotalExpensesAmt | 0 | 398409 |
| IRS990/PYTotalRevenueAmt | 0 | 329963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438176 |
| 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 | 25500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 625945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1831975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1831975 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 625945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1831975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1833040 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203 |
| 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 | BEGINNING BALANCE OF UW SALARY CHECKING ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | C SCOTT SMITH 4444 W QUAIL RIDGE DR BOISE ID 83703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MELISSA HAGMAN 4250 EAST AMITY BOISE ID 83706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARY HINDSON 2599 S OLD HICKORY WAY BOISE ID 83716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LESLIE L NONA MD 6411 W DRY CREEK RD BOISE ID 83714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NANCY KEEGAN-0VANDO 491 S WALNUT ST BOISE ID 83712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBHOST & DEVELOPMENT 574. 574. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION AWARDS 180. 180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ASSISTANCE WITH RESIDENT SALARIES 36277. 36277. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINEE HOUSING 26431. 26431. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SGIM MEETING 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WORKERS COMP INSURANCE 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRANT EXPENDITURE 343. 343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DIRECTORS FUND 306. 306. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAINEE REIMBURSEMENT 10000. 10000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RESIDENT BENEFITS 30445. 30445. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISCELLANEOUS 4096. 4096. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OTHER HOTEL & HOUSING 829. 829. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SPEAKER HONORARIUM 500. 500. 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 | Pt XI |
| 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 VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 9 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 334738 |
| IRS990/TotalAssetsEOYAmt | 0 | 780149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 780149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 625945 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 779005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651623 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 780149 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 333605 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 779005 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.hindsonfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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 | 168.103.131.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:00:52 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOROTHY ANN SNOWBALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T20:01:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.