Civic Intelligence

The Hyde Foundation

990 • Fiscal year 2020 • EIN 22-3026440

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.hyde.edu
616 High StreetBath, ME 04530

(207) 443-5584

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$259,474

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 123.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

95985%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$205,622

Up $205,408 (+95985%) from 2019

Net Assets

Up

$55,627

Up $94,027 (+245%) from 2019

Liabilities

Up

$149,995

Up $111,381 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$210,600

Down $291,552 (-58%) from 2019

Expenses

Down

$116,573

Down $428,902 (-79%) from 2019

Net Income

Up

$94,027

Up $137,350 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$205,622
Liabilities$149,995
Net Assets$55,627
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$210,600
Expenses$116,573
Net Income$94,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$210,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,536$120,884▲ $118,348
Cash and Non-Interest-Bearing Accounts$-2,322$84,738▲ $87,060
Total Assets$214$205,622▲ $205,408
Liabilities
Other Liabilities$38,613$149,995▲ $111,382
Accounts Payable and Accrued Expenses$1--
Total Liabilities$38,614$149,995▲ $111,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,491$65,491→ $0
Net Assets Without Donor Restrictions$-103,891$-9,864▲ $94,027
Total Net Assets Fund Balance$-38,400$55,627▲ $94,027
Total Liabilities and Net Assets / Fund Balance$214$205,622▲ $205,408
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanne GoubournPast Foundation DirectorFT$106,780$106,780
Joseph GauldFounderPT$60,288$60,288

Board Members and Trustees

NameTitle
Cecil SimpsonChair
Laura GauldHead of School, President
Debbie WernerDirector
John PuckettDirector
Lennox K BlackDirector
Verna M MayoDirector
Malcolm GauldExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$207,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$94,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,638
Other Expenses$32,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,626--$80,626
Fees for Services Other$10,000--$10,000
Travel$7,539--$7,539
Fees for Services Legal$6,737--$6,737
Occupancy$5,207--$5,207
Office Expenses$3,452--$3,452
Other Employee Benefits$2,056--$2,056
Payroll Taxes$956--$956
Total Functional Expenses$116,573$0$0$116,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$149,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph Gauld (Director) and Malcolm Gauld (Officer) have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CFO and the Executive Director and a copy of the Form 990 is provided to the governing body for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy and signature page is provided to the board for review annually.”

Form 990, Part VI, Section B, line 15

“The salary of the Executive Director is determined and approved by the board. Hyde utilizes 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.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hyde Foundation
EIN
22-3026440
Phone
2074435584
Address
616 High Street, Bath, ME 04530

Signing Officer

Name
Sarah Clifford
Title
Chief Financial Officer
Phone
2074435584
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gauld
Formed
1994
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Malcolm Gauld
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Laura Gauld
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Head of School, President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1259474
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The salary of the Executive Director is determined and approved by the board. Hyde utilizes 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph Gauld (Director) and Malcolm Gauld (Officer) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the CFO and the Executive Director and a copy of the Form 990 is provided to the governing body for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy and signature page is provided to the board for review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the Executive Director is determined and approved by the board. Hyde utilizes 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hyde School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0016021559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education for grades 9 through 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0616 High Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bath
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214
IRS990/TotalAssetsEOYAmt0205622
IRS990/TotalAssetsGrp/BOYAmt0214
IRS990/TotalAssetsGrp/EOYAmt0205622
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038614
IRS990/TotalLiabilitiesEOYAmt0149995
IRS990/TotalLiabilitiesGrp/BOYAmt038614
IRS990/TotalLiabilitiesGrp/EOYAmt0149995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055627
IRS990/TotalOtherCompensationAmt079224
IRS990/TotalProgramServiceExpensesAmt0116573
IRS990/TotalProgramServiceRevenueAmt0207000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205622
IRS990/TotReportableCompRltdOrgAmt0546206
IRS990/TravelGrp/ProgramServicesAmt07539
IRS990/TravelGrp/TotalAmt07539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 High Street
IRS990/USAddress/CityNm0Bath
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004530
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hyde.edu
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,622
Liabilities
$149,995
Net assets
$55,627
Revenue
$210,600
Expenses
$116,573
Net income
$94,027
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