Civic Intelligence

The Hyde Foundation

990 • Fiscal year 2010 • EIN 22-3026440

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

616 High Street04530
Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$597,642

No earlier filing loaded for comparison.

Net Assets

$269,356

No earlier filing loaded for comparison.

Liabilities

$328,286

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$590,939

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $597,642Liabilities 2010: $328,286Net Assets 2010: $269,3562010Assets 2011: $595,931Liabilities 2011: $263,486Net Assets 2011: $332,4452011Assets 2012: $558,325Liabilities 2012: $243,256Net Assets 2012: $315,0692012Assets 2013: $411,388Liabilities 2013: $255,960Net Assets 2013: $155,4282013Assets 2014: $418,533Liabilities 2014: $249,304Net Assets 2014: $169,2292014Assets 2015: $670,711Liabilities 2015: $247,212Net Assets 2015: $423,4992015Assets 2016: $548,975Liabilities 2016: $366,500Net Assets 2016: $182,4752016Assets 2017: $242,528Liabilities 2017: $18,487Net Assets 2017: $224,0412017Assets 2018: $32,089Liabilities 2018: $27,166Net Assets 2018: $4,9232018Assets 2019: $214Liabilities 2019: $38,614Net Assets 2019: -$38,4002019Assets 2020: $205,622Liabilities 2020: $149,995Net Assets 2020: $55,6272020Assets 2021: $190,627Liabilities 2021: $0Net Assets 2021: $190,6272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$597,642
Liabilities$328,286
Net Assets$269,356

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $590,9392010Revenue 2011: $475,590Expenses 2011: $412,501Net Income 2011: $63,0892011Expenses 2012: $365,0682012Expenses 2013: $651,4232013Revenue 2014: $516,704Expenses 2014: $502,903Net Income 2014: $13,8012014Revenue 2015: $745,120Expenses 2015: $490,850Net Income 2015: $254,2702015Revenue 2016: $394,208Expenses 2016: $635,232Net Income 2016: -$241,0242016Revenue 2017: $589,964Expenses 2017: $548,398Net Income 2017: $41,5662017Revenue 2018: $373,846Expenses 2018: $592,964Net Income 2018: -$219,1182018Revenue 2019: $502,152Expenses 2019: $545,475Net Income 2019: -$43,3232019Revenue 2020: $210,600Expenses 2020: $116,573Net Income 2020: $94,0272020Revenue 2021: $135,000Expenses 2021: $0Net Income 2021: $135,0002021Revenue 2022: $135,000Expenses 2022: $0Net Income 2022: $135,0002022

Highlighted filing

2010

Revenue-
Expenses$590,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$605,312
Mission and Program Overview

Mission

The mission of the Hyde Foundation is to establish a better way to prepare American youth for life by introducing and then developing the Hyde character development program in schools, families, and communities nation-wide.

Filing and Contact Details

Filer

EIN
22-3026440
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IRS990/Description0Hyde Foundation staff oversees all aspects of the execution of the PCEP grant awarded to Hyde-DC as the LEA. This grant is implemented in the middle school of Hyde-DC, a school of approximately 250 children and 17 faculty, and the middle school of Hyde-Bronx, a school of approximately 200 children and 15 faculty. The project focuses on the training of teachers, parents and students in order to fully integrate character development into classroom practices with a well-developed partnership between home and school.Hyde Foundation staff delivers training for all new faculty at Hyde-DC, a school of 850 children spanning grades pre K-12. The head of school is coached personally in leadership and management by the Hyde Foundation staff. A member of the staff visits the school to observe the classrooms and meet with members of the leadership team once a month.Hyde Foundation staff delivers training for all new faculty at Hyde-Bronx, a school of 320 students in grades K, 1st, 6th, and 7th. Periodic training and self-discovery exercises are conducted for the faculty during the year.Hyde Foundation staff delivers training for all new faculty at Turning Point Academy, an elementary school of 500 students in grades K-5th. Periodic training in methods of integrating character development into the school curriculum is delivered throughout the year to a faculty of approximately 40.
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IRS990ScheduleO/GeneralExplanation/Explanation0Joseph Gauld (Founder) & Malcolm Gauld (CEO/Director) have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the CFO and the finance committee and a copy of the Form 990 is provided to the governing body for review before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy and signature page is provided to the board for review at the June board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3The salary of the CEO and other key employees are determined and approved by the board. The recommendations are specifically made by the board's compensation committee. Periodically, Hyde has a compensation analysis performed of key employees. Hyde annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde utilizes the surveys to benchmark all departments.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The audit process has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c:
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IRS990/TotalReportableCompFromOrg043775
IRS990/TotalRevenueCurrentYear0605312
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0428743
IRS990/TotalRevenue/TotalRevenueColumn0605312
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices046866
IRS990/Travel/Total046866
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0138758

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$0.00$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.35$0.00$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.50$0.56$2.11$1.17$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.38$5.02$5.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$3.74$5.93$2.19
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.24$5.90$5.48$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.49$3.67$1.82$3.94$6.35$2.41
2015Detailed filing. Detailed filing data is available for this year.$6.71$2.47$4.23$7.45$4.91$2.54
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.49$1.69$5.17$5.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.56$1.55$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.43$3.15$3.65
2011Summary only. Only limited summary data is available for this year.$5.96$2.63$3.32$4.76$4.13$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.28$2.69$5.91