Civic Intelligence

The Hyde Foundation

990PF • Fiscal year 2021 • EIN 91-1797073

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization Profile
P O Box 3759Telluride, CO 81435

(202) 360-7776

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,855,460

Down $287,417 (-9.1%) from 2020

Net Assets

$2,855,460

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$152,153

Down $976,547 (-87%) from 2020

Expenses

Up

$439,570

Up $175,019 (+66%) from 2020

Net Income

Down

-$287,417

Down $1,151,566 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$2,855,460
Liabilities$0
Net Assets$2,855,460
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$152,153
Expenses$439,570
Net Income-$287,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HYDE SMITHPresident-$0--
CATHERINE E EBERTTreasurer-$0--
MARIAN SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Hyde Foundation
EIN
91-1797073
Phone
2023607776
Address
P O BOX 3759, TELLURIDE, CO 81435

Signing Officer

Name
Pamela Hyde Smith
Title
President
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Everitts Financial Svc
Address
28641 8th Place South, Federal Way, WA 98003
Preparer
E Glenn Everitt
Phone
2538392780
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301202
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd706825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd801609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd981435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1081435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110087

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
$2,855,460
Liabilities
$0
Net assets
$2,855,460
Revenue
$152,153
Expenses
$439,570
Net income
-$287,417
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
2021Detailed filing. Detailed filing data is available for this year.$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