Civic Intelligence

Stephen and Donna Hyde Family Foundation

990PF • Fiscal year 2021 • EIN 27-4948580

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profile
999 South Fairway CircleFruit Heights, UT 84037

(801) 550-1352

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

315%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$157,173

Down $3,711 (-2.3%) from 2020

Net Assets

Down

$157,173

Down $3,711 (-2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$11,246

Up $8,538 (+315%) from 2020

Expenses

Up

$14,957

Up $2,713 (+22%) from 2020

Net Income

Up

-$3,711

Up $5,825 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2017: $340,856Liabilities 2017: $0Net Assets 2017: $340,8562017Assets 2018: $175,645Liabilities 2018: $0Net Assets 2018: $175,6452018Assets 2019: $170,420Liabilities 2019: $0Net Assets 2019: $170,4202019Assets 2020: $160,884Liabilities 2020: $0Net Assets 2020: $160,8842020Assets 2021: $157,173Liabilities 2021: $0Net Assets 2021: $157,1732021Assets 2022: $155,985Liabilities 2022: $0Net Assets 2022: $155,9852022Assets 2023: $195,943Liabilities 2023: $0Net Assets 2023: $195,9432023Assets 2024: $224,880Liabilities 2024: $0Net Assets 2024: $224,8802024

Highlighted filing

2021

Assets$157,173
Liabilities$0
Net Assets$157,173
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $350,856Expenses 2017: $10,000Net Income 2017: $340,8562017Revenue 2018: $203Expenses 2018: $15,057Net Income 2018: -$14,8542018Revenue 2019: $4,821Expenses 2019: $10,046Net Income 2019: -$5,2252019Revenue 2020: $2,708Expenses 2020: $12,244Net Income 2020: -$9,5362020Revenue 2021: $11,246Expenses 2021: $14,957Net Income 2021: -$3,7112021Revenue 2022: $10,594Expenses 2022: $11,782Net Income 2022: -$1,1882022Revenue 2023: $12,581Expenses 2023: $10,000Net Income 2023: $2,5812023Revenue 2024: $14,023Expenses 2024: $14,384Net Income 2024: -$3612024

Highlighted filing

2021

Revenue$11,246
Expenses$14,957
Net Income-$3,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA S HYDEPresident-$0--
SHELICE H MURPHYDirector-$0--
CHRISTOPHER N HYDEDirector-$0--
ANGELA H LEECHDirector-$0--
KATHRYN H CORNEJODirector-$0--
LISA H BURNINGHAMDirector-$0--
MARKHAM S HYDEVice Preside-$0--
LINDSAY H BARNETTSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Stephen and Donna Hyde
EIN
27-4948580
Phone
8015501352
Address
999 SOUTH FAIRWAY CIRCLE, FRUIT HEIGHTS, UT 84037

Signing Officer

Name
Donna S Hyde
Title
President
Phone
8015501352
Signed
2022-06-15

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Brent J Bell CPA
Phone
8017163000
Raw XML Appendix338 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DAVID EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KAYSVILLE FRUIT HEIGHTS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NW BAND OF THE SHOSHONE NATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DOUGLAS SPACE AND SCIENCE FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PAZ AMIGOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NO WOMAN NO GIRL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145 E STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2260 NORTH MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41650 RESEARCH PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 683
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NORTH LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RALEIGH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014806
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01199
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013607
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01468
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015501352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN AND DONNA HYDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0274948580
ReturnHeader/Filer/PhoneNum08015501352
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 SOUTH FAIRWAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRUIT HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320444152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 S 900 E 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211690
ReturnHeader/PreparerPersonGrp/PhoneNum08017163000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02022-07-11T11:06:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,173
Liabilities
$0
Net assets
$157,173
Revenue
$11,246
Expenses
$14,957
Net income
-$3,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.51$0.10$3.41