Civic Intelligence

The Hyde Foundation

990PF • Fiscal year 2014 • EIN 91-1797073

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profile
4715 133rd St N WGig Harbor, WA 98332

(253) 858-3278

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,828,632

Up $320,991 (+13%) from 2013

Net Assets

$2,828,632

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$336,261

Up $233,308 (+227%) from 2013

Expenses

Down

$15,270

Down $191,986 (-93%) from 2013

Net Income

Up

$320,991

Up $425,294 (+408%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $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

2014

Assets$2,828,632
Liabilities$0
Net Assets$2,828,632
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2014

Revenue$336,261
Expenses$15,270
Net Income$320,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
The Hyde Foundation
EIN
91-1797073
Phone
2538583278
Address
4715 133RD ST N W, GIG HARBOR, WA 98332

Signing Officer

Name
Elizaberth D Hyde
Title
Vice President
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Everitts Financial Svc
Address
28641 8th Place South, Federal Way, WA 98003-3118
Preparer
E Glenn Everitt
Phone
2538392780
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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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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04715 133RD ST NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GIG HARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098332
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELIZABETH D HYDE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02538583278
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANNIE WRIGHT SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0827 NORTH TACOMA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098403
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/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0211032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0201032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0228139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0281271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0201032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt080239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0319035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037728
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0228139
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0399274
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0600306
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH D HYDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04715 133RS ST N W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GIG HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098332
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
TaxesSchedule/TaxesDetail/Amt02781
TaxesSchedule/TaxesDetail/Amt11121
TaxesSchedule/TaxesDetail/Amt235
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX DEPOSIT FOR 2014
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01121
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABERTH D HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HYDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0911797073
ReturnHeader/Filer/PhoneNum02538583278
ReturnHeader/Filer/USAddress/AddressLine1Txt04715 133RD ST N W
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn Everitts Financial Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028641 8th Place South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980033118
ReturnHeader/PreparerPersonGrp/PhoneNum02538392780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E GLENN EVERITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T10:35:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828,632
Liabilities
$0
Net assets
$2,828,632
Revenue
$336,261
Expenses
$15,270
Net income
$320,991
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
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