Civic Intelligence

The Hyde Foundation

990PF • Fiscal year 2013 • EIN 91-1797073

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

4715 133rd St N W98332

(253) 858-3278

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$2,507,641

Flat from 2013

Net Assets

$2,507,641

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

Flat

$102,953

Flat from 2013

Expenses

Flat

$207,256

Flat from 2013

Net Income

Flat

-$104,303

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,823,732Liabilities 2010: $0Net Assets 2010: $2,823,7322010Assets 2011: $2,705,963Liabilities 2011: $0Net Assets 2011: $2,705,9632011Assets 2012: $2,611,944Liabilities 2012: $0Net Assets 2012: $2,611,9442012Assets 2013: $2,507,641Liabilities 2013: $0Net Assets 2013: $2,507,6412013Assets 2013: $2,507,641Liabilities 2013: $12013Assets 2014: $2,828,632Liabilities 2014: $0Net Assets 2014: $2,828,6322014Assets 2015: $2,782,195Liabilities 2015: $0Net Assets 2015: $2,782,1952015Assets 2016: $2,789,606Liabilities 2016: $0Net Assets 2016: $2,789,6062016Assets 2017: $2,756,900Liabilities 2017: $0Net Assets 2017: $2,756,9002017Assets 2018: $2,700,503Liabilities 2018: $0Net Assets 2018: $2,700,5032018Assets 2019: $2,278,728Liabilities 2019: $0Net Assets 2019: $2,278,7282019Assets 2020: $3,142,877Liabilities 2020: $12020Assets 2021: $2,855,460Liabilities 2021: $0Net Assets 2021: $2,855,4602021Assets 2022: $2,696,386Liabilities 2022: $0Net Assets 2022: $2,696,3862022Assets 2023: $2,431,584Liabilities 2023: $12023

Highlighted filing

2013

Assets$2,507,641
Liabilities$0
Net Assets$2,507,641

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,5802010Expenses 2011: $207,4922011Expenses 2012: $209,1312012Revenue 2013: $102,953Expenses 2013: $207,256Net Income 2013: -$104,3032013Revenue 2013: $102,953Expenses 2013: $207,256Net Income 2013: -$104,3032013Revenue 2014: $336,261Expenses 2014: $15,270Net Income 2014: $320,9912014Revenue 2015: $131,259Expenses 2015: $177,696Net Income 2015: -$46,4372015Revenue 2016: $187,322Expenses 2016: $179,911Net Income 2016: $7,4112016Revenue 2017: $147,138Expenses 2017: $179,844Net Income 2017: -$32,7062017Revenue 2018: $123,152Expenses 2018: $179,549Net Income 2018: -$56,3972018Revenue 2019: -$61,340Expenses 2019: $360,435Net Income 2019: -$421,7752019Revenue 2020: $1,128,700Expenses 2020: $264,551Net Income 2020: $864,1492020Revenue 2021: $152,153Expenses 2021: $439,570Net Income 2021: -$287,4172021Revenue 2022: $604,661Expenses 2022: $763,735Net Income 2022: -$159,0742022Revenue 2023: $435,620Expenses 2023: $700,422Net Income 2023: -$264,8022023

Highlighted filing

2013

Revenue$102,953
Expenses$207,256
Net Income-$104,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B HYDEPresident-$0--
ELIZABETH D HYDEVice-President-$0--
PAMELA HYDE SMITHTreasurer-$0--
CATHERINE E SMITHDirector-$0--
MARIAN SMITHDirector-$0--
Filing and Contact Details

Filer

EIN
91-1797073
Phone
2538583278

Signing Officer

Name
Elizaberth D Hyde
Title
Vice President
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
E Glenn Everitt
Phone
2538392780
Raw XML AppendixShowing 400 of 497 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/RecipientPersonNm6ARK INSTITUTION OF LEARNING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113400 NO CHARLES ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131701 PACIFIC AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17620 MOUNTIAN VELLIAGE BLVD 2B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1811610 TREK DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112SCH OF FRG SVC GEORGETOWN UNIVERSIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114315 M L KING JR WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115702 PACIFIC AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3TACOMA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6FEDERAL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7TELLURIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8EATONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9WORCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10MERRIFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13SANATA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14TACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City15TACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City16NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$0.44$0.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.60$0.76$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.15$0.44$0.29
2020Summary only. Only limited summary data is available for this year.$3.14$0.00$1.13$0.26$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.06$0.36$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.12$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.34$0.02$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.21$0.10
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$0.10$0.21$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.21
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.21
2010Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.40