Civic Intelligence

The Lawrence H Hyde Jr Charitable

EIN 13-7024608 • Newark, DE

5 Hunting CTNewark, DE 19711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

75%

Faster revenue growth than 84% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,749,995

Down $451,901 (-6.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$6,749,995

No earlier filing loaded for comparison.

Revenue

Up

$503,327

Up $216,519 (+75%) from 2023

Expenses

Up

$955,228

Up $331,355 (+53%) from 2023

Net Income

Down

-$451,901

Down $114,836 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,287,014Liabilities 2011: $02011Assets 2012: $3,318,716Liabilities 2012: $12012Assets 2013: $3,807,308Liabilities 2013: $0Net Assets 2013: $3,807,3082013Assets 2014: $5,255,913Liabilities 2014: $0Net Assets 2014: $5,255,9132014Assets 2015: $5,358,001Liabilities 2015: $0Net Assets 2015: $5,358,0012015Assets 2016: $5,494,072Liabilities 2016: $0Net Assets 2016: $5,494,0722016Assets 2017: $5,613,953Liabilities 2017: $0Net Assets 2017: $5,613,9532017Assets 2018: $6,794,026Liabilities 2018: $0Net Assets 2018: $6,794,0262018Assets 2019: $8,434,399Liabilities 2019: $0Net Assets 2019: $8,434,3992019Assets 2020: $7,615,624Liabilities 2020: $0Net Assets 2020: $7,615,6242020Assets 2021: $7,775,753Liabilities 2021: $0Net Assets 2021: $7,775,7532021Assets 2022: $7,538,961Liabilities 2022: $0Net Assets 2022: $7,538,9612022Assets 2023: $7,201,896Liabilities 2023: $12023Assets 2024: $6,749,995Liabilities 2024: $0Net Assets 2024: $6,749,9952024

Highlighted filing

2024

Assets$6,749,995
Liabilities$0
Net Assets$6,749,995

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $25,432Expenses 2011: $52,960Net Income 2011: -$27,5282011Revenue 2012: $2,105,008Expenses 2012: $73,306Net Income 2012: $2,031,7022012Revenue 2013: $1,543,274Expenses 2013: $1,054,682Net Income 2013: $488,5922013Revenue 2014: $1,865,408Expenses 2014: $416,803Net Income 2014: $1,448,6052014Revenue 2015: $401,403Expenses 2015: $299,315Net Income 2015: $102,0882015Revenue 2016: $519,557Expenses 2016: $383,486Net Income 2016: $136,0712016Revenue 2017: $617,068Expenses 2017: $497,187Net Income 2017: $119,8812017Revenue 2018: $1,716,098Expenses 2018: $536,025Net Income 2018: $1,180,0732018Revenue 2019: $2,279,661Expenses 2019: $639,288Net Income 2019: $1,640,3732019Revenue 2020: -$177,371Expenses 2020: $641,404Net Income 2020: -$818,7752020Revenue 2021: $879,145Expenses 2021: $719,016Net Income 2021: $160,1292021Revenue 2022: $553,344Expenses 2022: $790,136Net Income 2022: -$236,7922022Revenue 2023: $286,808Expenses 2023: $623,873Net Income 2023: -$337,0652023Revenue 2024: $503,327Expenses 2024: $955,228Net Income 2024: -$451,9012024

Highlighted filing

2024

Revenue$503,327
Expenses$955,228
Net Income-$451,901

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.50$0.96$0.45
2023Summary only. Only limited summary data is available for this year.$7.20$0.00$0.29$0.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.55$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.88$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.18$0.64$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$2.28$0.64$1.64
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$1.72$0.54$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.62$0.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.52$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.87$0.42$1.45
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.54$1.05$0.49
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$2.11$0.07$2.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.03$0.05$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HYDEPresident-$0--
STEPHEN HYDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lawrence H Hyde Jr Charitable
EIN
13-7024608
Phone
3025408189
Address
5 HUNTING CT, NEWARK, DE 19711

Signing Officer

Name
Stephen Hyde
Title
Director / President
Phone
3025408189
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Metzler Locricchio Serra & Co Pc
Address
1800 W BIG BEAVER - STE 100, TROY, MI 48084
Preparer
Michael a Locricchio CPA
Phone
2488229010
Raw XML AppendixShowing 400 of 415 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07115286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010567746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB 0080 PORTFOLIO
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0209607
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0471
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ENTERPRISE PRODUCTS PARTNERS LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-6788
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-32
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03370
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0471
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0350086
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0430993
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0112262
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-6820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-6820
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14457 SHS INTEL CORP
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1145 FRANCIS AVENUE
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-6788
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENTERPRISE PRODUCTS PARTNERS LP
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025408189
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAWRENCE H HYDE JR CHARITABLE
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