Civic Intelligence

David a Hindson MD Education Foundation Inc.

990 • Fiscal year 2019 • EIN 80-0279825

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profilewww.hindsonfoundation.com
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,514,061

Up $500,757 (+49%) from 2018

Net Assets

Up

$1,512,347

Up $501,283 (+50%) from 2018

Liabilities

Down

$1,714

Down $526 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$992,642

Up $337,660 (+52%) from 2018

Expenses

Up

$491,359

Up $68,436 (+16%) from 2018

Net Income

Up

$501,283

Up $269,224 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$1,514,061
Liabilities$1,714
Net Assets$1,512,347
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$992,642
Expenses$491,359
Net Income$501,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$992,642
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$992,426$1,369,217▲ $376,791
Cash and Non-Interest-Bearing Accounts$20,810$144,844▲ $124,034
Land, Buildings, and Equipment, Net$68$0▼ $68
Total Assets$1,013,304$1,514,061▲ $500,757
Liabilities
Accounts Payable and Accrued Expenses$2,240$1,714▼ $526
Total Liabilities$2,240$1,714▼ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,064$1,512,347▲ $501,283
Total Net Assets Fund Balance$1,011,064$1,512,347▲ $501,283
Total Liabilities and Net Assets / Fund Balance$1,013,304$1,514,061▲ $500,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,176$1,176
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$971,167
Program Service Revenue
$21,006
Investment Income
$469
Other Revenue
$0
All Other Contributions
$125,178
Change in Net Assets
$501,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,512
Salaries, Compensation, and Employee Benefits$21,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$375,039$0$0$375,039
Conferences and Meetings$77,314$0$0$77,314
Other Salaries and Wages$20,294$0$0$20,294
Travel$3,010$0$0$3,010
Fees for Services Accounting$0$2,276$0$2,276
Insurance$1,617$0$0$1,617
Payroll Taxes$1,553$0$0$1,553
Office Expenses$981$0$0$981
Interest$382$0$0$382
Depreciation Depletion$68$0$0$68
Other Expenses$13$0$0$13
Total Functional Expenses$489,083$2,276$0$491,359
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 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
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 2599 s old hickory way boise id 83716”

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 9

“Nancy keegan-0vando 491 s walnut st boise id 83712”

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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Wilper
Formed
2009
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
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 745. 745. 0. 0.”

Form 990, Part IX, Line 24E

“Education awards 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“Trainee housing 14845. 14845. 0. 0.”

Form 990, Part IX, Line 24E

“PD FUND 841. 841. 0. 0.”

Form 990, Part IX, Line 24E

“Trainee reimbursement 22000. 22000. 0. 0.”

Form 990, Part IX, Line 24E

“Resident benefits 29512. 29512. 0. 0.”

Form 990, Part IX, Line 24E

“Other hotel & housing 34906. 34906. 0. 0.”

Form 990, Part IX, Line 24E

“Advocacy 101 2103. 2103. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 4491. 4491. 0. 0.”

Form 990, Part IX, Line 24E

“One time costs 2590. 2590. 0. 0.”

Form 990, Part IX, Line 24E

“Univ wa salary/benefits 259737. 259737. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp ins 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Faculty development 634. 634. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Sofg fund 436. 436. 0. 0.”

Form 990, Part IX, Line 24E

“Sgim donation 1500. 1500. 0. 0.”

Raw XML AppendixShowing 400 of 446 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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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 2599 S OLD HICKORY WAY BOISE ID 83716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LESLIE L NONA MD 6411 W DRY CREEK RD BOISE ID 83714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NANCY KEEGAN-0VANDO 491 S WALNUT ST BOISE ID 83712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBHOST & DEVELOPMENT 745. 745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION AWARDS 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINEE HOUSING 14845. 14845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PD FUND 841. 841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINEE REIMBURSEMENT 22000. 22000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESIDENT BENEFITS 29512. 29512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER HOTEL & HOUSING 34906. 34906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVOCACY 101 2103. 2103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRADUATION 4491. 4491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ONE TIME COSTS 2590. 2590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIV WA SALARY/BENEFITS 259737. 259737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS COMP INS 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FACULTY DEVELOPMENT 634. 634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOFG FUND 436. 436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SGIM DONATION 1500. 1500. 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 VI, Line 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,061
Liabilities
$1,714
Net assets
$1,512,347
Revenue
$992,642
Expenses
$491,359
Net income
$501,283
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
2019Detailed filing. Detailed filing data is available for this year.$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