Civic Intelligence

Stephen and Donna Hyde Family Foundation

990PF • Fiscal year 2023 • EIN 27-4948580

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$195,943

Up $39,958 (+26%) from 2022

Net Assets

Up

$195,943

Up $39,958 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$12,581

Up $1,987 (+19%) from 2022

Expenses

Down

$10,000

Down $1,782 (-15%) from 2022

Net Income

Up

$2,581

Up $3,769 (+317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$195,943
Liabilities$0
Net Assets$195,943
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$12,581
Expenses$10,000
Net Income$2,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-03

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 Appendix301 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/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/BusinessNameLine1Txt1THE REMARKABILITY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HORSESHOE BEND REGIONAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STXP1 FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt045 E STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1603 EAST ASPEN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 N WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CENTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DADEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOLLY SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327540
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt09513
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01547
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0487
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015501352
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
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/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MUNSON CPA
ReturnHeader/ReturnTs02024-04-04T23:28:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,943
Liabilities
$0
Net assets
$195,943
Revenue
$12,581
Expenses
$10,000
Net income
$2,581
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