Civic Intelligence

Stephen and Donna Hyde Family Foundation

990PF • Fiscal year 2022 • EIN 27-4948580

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization Profile
999 S 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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$155,985

Down $1,188 (-0.8%) from 2021

Net Assets

Down

$155,985

Down $1,188 (-0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$10,594

Down $652 (-5.8%) from 2021

Expenses

Down

$11,782

Down $3,175 (-21%) from 2021

Net Income

Up

-$1,188

Up $2,523 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$155,985
Liabilities$0
Net Assets$155,985
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$10,594
Expenses$11,782
Net Income-$1,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY H BARNETTSecretary/Tr-$0--
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna S Hyde
Title
President
Phone
8015501352
Signed
2023-06-19

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Patrick Munson CPA
Phone
8017765241
Raw XML Appendix319 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DAVIS EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORTLAND CHENAGO RURAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE STEWART COMMUNITY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt045 E STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12704 LOWER CINCINNATUS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23011 WEST GRAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4279
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 57
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CINCINNATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331914
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08510
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05296
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0383
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0490
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015296
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014806
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX PREPARATION
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01372
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015501352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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 S FAIRWAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRUIT HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MUNSON CPA
ReturnHeader/ReturnTs02023-06-21T10:40:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,985
Liabilities
$0
Net assets
$155,985
Revenue
$10,594
Expenses
$11,782
Net income
-$1,188
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