Civic Intelligence

The Hyde Collection Trust

990 • Fiscal year 2012 • EIN 14-1401101

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.HYDECOLLECTION.ORG

View Organization Page

161 Warren Street12801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$23,284,525

Up $608,085 (+2.7%) from 2011

Net Assets

Up

$21,702,655

Up $471,536 (+2.2%) from 2011

Liabilities

Up

$1,581,870

Up $136,549 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,952,619

Down $302,674 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,610,906Liabilities 2010: $1,468,453Net Assets 2010: $19,142,4532010Assets 2011: $22,676,440Liabilities 2011: $1,445,321Net Assets 2011: $21,231,1192011Assets 2012: $23,284,525Liabilities 2012: $1,581,870Net Assets 2012: $21,702,6552012Assets 2013: $24,798,162Liabilities 2013: $1,327,167Net Assets 2013: $23,470,9952013Assets 2014: $24,248,296Liabilities 2014: $1,312,682Net Assets 2014: $22,935,6142014Assets 2015: $25,215,571Liabilities 2015: $1,101,376Net Assets 2015: $24,114,1952015Assets 2016: $25,521,464Liabilities 2016: $1,075,833Net Assets 2016: $24,445,6312016Assets 2017: $25,817,909Liabilities 2017: $1,009,584Net Assets 2017: $24,808,3252017Assets 2018: $23,789,960Liabilities 2018: $847,580Net Assets 2018: $22,942,3802018Assets 2019: $24,075,309Liabilities 2019: $637,509Net Assets 2019: $23,437,8002019Assets 2020: $24,685,938Liabilities 2020: $646,633Net Assets 2020: $24,039,3052020Assets 2021: $16,001,021Liabilities 2021: $427,389Net Assets 2021: $15,573,6322021Assets 2022: $13,347,854Liabilities 2022: $407,363Net Assets 2022: $12,940,4912022Assets 2023: $13,847,972Liabilities 2023: $92,093Net Assets 2023: $13,755,8792023Assets 2024: $14,214,801Liabilities 2024: $142,609Net Assets 2024: $14,072,1922024

Highlighted filing

2012

Assets$23,284,525
Liabilities$1,581,870
Net Assets$21,702,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,3802010Expenses 2011: $2,255,2932011Expenses 2012: $1,952,6192012Revenue 2013: $3,010,857Expenses 2013: $2,295,693Net Income 2013: $715,1642013Revenue 2014: $1,410,409Expenses 2014: $2,129,894Net Income 2014: -$719,4852014Revenue 2015: $3,897,601Expenses 2015: $1,766,048Net Income 2015: $2,131,5532015Revenue 2016: $1,873,808Expenses 2016: $1,992,278Net Income 2016: -$118,4702016Revenue 2017: $1,235,627Expenses 2017: $2,046,305Net Income 2017: -$810,6782017Revenue 2018: $1,412,474Expenses 2018: $2,142,501Net Income 2018: -$730,0272018Revenue 2019: $1,146,787Expenses 2019: $2,045,171Net Income 2019: -$898,3842019Revenue 2020: $1,600,957Expenses 2020: $1,780,253Net Income 2020: -$179,2962020Revenue 2021: $1,866,251Expenses 2021: $1,819,743Net Income 2021: $46,5082021Revenue 2022: $1,465,475Expenses 2022: $2,099,728Net Income 2022: -$634,2532022Revenue 2023: $2,290,896Expenses 2023: $2,562,112Net Income 2023: -$271,2162023Revenue 2024: $2,219,440Expenses 2024: $2,490,216Net Income 2024: -$270,7762024

Highlighted filing

2012

Revenue-
Expenses$1,952,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,147,326
Mission and Program Overview

Mission

The hyde collection's mission is to develop and highlight a collection of international importance, create exhibitions of regional and national significance, and provide invigorating educational programs to its core local audiences and communities.

Major Activities

Activity 2
Member and visitor services, the museum has approximately 1,050 members and 20,000 visitors annually.
Activity 3
Communication of program and services and publication of catalogs and other information about the museum and its programs.
Filing and Contact Details

Filer

EIN
14-1401101
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IRS990/OtherAssetsTotal/BOY08436289
IRS990/OtherAssetsTotal/EOY08559745
IRS990/OtherEmployeeBenefits/Fundraising08183
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04458
IRS990/OtherEmployeeBenefits/ProgramServices024076
IRS990/OtherEmployeeBenefits/Total036717
IRS990/OtherExpensePriorYear01150587
IRS990/OtherExpensesCurrentYear0940788
IRS990/OtherExpenses/Description0EXHIBITION
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising02828
IRS990/OtherExpenses/Fundraising11530
IRS990/OtherExpenses/Fundraising23855
IRS990/OtherExpenses/ManagementAndGeneral01073
IRS990/OtherExpenses/ManagementAndGeneral142701
IRS990/OtherExpenses/ManagementAndGeneral24494
IRS990/OtherExpenses/ProgramServices0129374
IRS990/OtherExpenses/ProgramServices164304
IRS990/OtherExpenses/ProgramServices21568
IRS990/OtherExpenses/ProgramServices311304
IRS990/OtherExpenses/Total0129374
IRS990/OtherExpenses/Total168205
IRS990/OtherExpenses/Total245799
IRS990/OtherExpenses/Total319653
IRS990/OtherRevenueCurrentYear084804
IRS990/OtherRevenuePriorYear025203
IRS990/OtherSalariesAndWages/Fundraising0122383
IRS990/OtherSalariesAndWages/ManagementAndGeneral075682
IRS990/OtherSalariesAndWages/ProgramServices0445498
IRS990/OtherSalariesAndWages/Total0643563
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010604
IRS990/PayrollTaxes/ManagementAndGeneral013925
IRS990/PayrollTaxes/ProgramServices042024
IRS990/PayrollTaxes/Total066553
IRS990/PensionPlanContributions/Fundraising02539

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,284,525
Liabilities
$1,581,870
Net assets
$21,702,655
Revenue
-
Expenses
$1,952,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.14$14.1$2.22$2.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.09$13.8$2.29$2.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.41$12.9$1.47$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.43$15.6$1.87$1.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.65$24.0$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$24.1$0.64$23.4$1.15$2.05$0.90
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.85$22.9$1.41$2.14$0.73
2017Detailed filing. Detailed filing data is available for this year.$25.8$1.01$24.8$1.24$2.05$0.81
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.08$24.4$1.87$1.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.10$24.1$3.90$1.77$2.13
2014Detailed filing. Detailed filing data is available for this year.$24.2$1.31$22.9$1.41$2.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$24.8$1.33$23.5$3.01$2.30$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.58$21.7$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.45$21.2$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.47$19.1$2.20