Civic Intelligence

David a Hindson MD Education Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0279825

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,962,295

Up $448,234 (+30%) from 2019

Net Assets

Up

$1,960,581

Up $448,234 (+30%) from 2019

Liabilities

Flat

$1,714

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$928,831

Down $63,811 (-6.4%) from 2019

Expenses

Down

$480,597

Down $10,762 (-2.2%) from 2019

Net Income

Down

$448,234

Down $53,049 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,962,295
Liabilities$1,714
Net Assets$1,960,581
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$928,831
Expenses$480,597
Net Income$448,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$928,831
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$1,369,217$1,934,750▲ $565,533
Cash and Non-Interest-Bearing Accounts$144,844$27,545▼ $117,299
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,514,061$1,962,295▲ $448,234
Liabilities
Accounts Payable and Accrued Expenses$1,714$1,714→ $0
Total Liabilities$1,714$1,714→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,347$1,960,581▲ $448,234
Total Net Assets Fund Balance$1,512,347$1,960,581▲ $448,234
Total Liabilities and Net Assets / Fund Balance$1,514,061$1,962,295▲ $448,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,176$1,176
Land$0--
Compensation and Service Providers
Top Officer Pay37th 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
$922,574
Program Service Revenue
$5,925
Investment Income
$332
Other Revenue
$0
All Other Contributions
$69,008
Change in Net Assets
$448,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,128
Salaries, Compensation, and Employee Benefits$22,136
Professional Fundraising Fees$333
Total Fundraising Expense$333
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$397,832$0$0$397,832
Conferences and Meetings$55,214$0$0$55,214
Other Salaries and Wages$20,563$0$0$20,563
Payroll Taxes$1,573$0$0$1,573
Insurance$1,550$0$0$1,550
Fees for Services Accounting$0$1,461$0$1,461
Office Expenses$491$0$0$491
Fees for Services Professional Fundraising--$333$333
Travel$285$0$0$285
Total Functional Expenses$478,803$1,461$333$480,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$333
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
2021-06-14
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
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

“WEBSITES 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Education awards 433. 433. 0. 0.”

Form 990, Part IX, Line 24E

“Trainee housing 17180. 17180. 0. 0.”

Form 990, Part IX, Line 24E

“Trainee reimbursement 5551. 5551. 0. 0.”

Form 990, Part IX, Line 24E

“Resident benefits 56071. 56071. 0. 0.”

Form 990, Part IX, Line 24E

“Faculty development 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Advocacy 101 1212. 1212. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3908. 3908. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“One time costs 7098. 7098. 0. 0.”

Form 990, Part IX, Line 24E

“Univ wa salary/benefits 302703. 302703. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp ins 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Sofg fund 163. 163. 0. 0.”

Form 990, Part IX, Line 24E

“Sgim donation 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“EDUCATE 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Nurse appreciation breakfast 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Visiting scholar program 434. 434. 0. 0.”

Raw XML AppendixShowing 400 of 443 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/ExplanationTxt9WEBSITES 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION AWARDS 433. 433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINEE HOUSING 17180. 17180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINEE REIMBURSEMENT 5551. 5551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENT BENEFITS 56071. 56071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACULTY DEVELOPMENT 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVOCACY 101 1212. 1212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 3908. 3908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRADUATION 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ONE TIME COSTS 7098. 7098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIV WA SALARY/BENEFITS 302703. 302703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKERS COMP INS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOFG FUND 163. 163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SGIM DONATION 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EDUCATE 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NURSE APPRECIATION BREAKFAST 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VISITING SCHOLAR PROGRAM 434. 434. 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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,295
Liabilities
$1,714
Net assets
$1,960,581
Revenue
$928,831
Expenses
$480,597
Net income
$448,234
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
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.93$0.48$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.99$0.49$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.65$0.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.65$0.21$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.10$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.06$0.02