Daniel And Janet Hidding Foundation
Daniel And Janet Hidding Foundation maintains stable assets despite volatile revenue, consistently reporting no officer compensation.
EIN: 161710952 · Santa Fe, NM · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $164K |
| Total Expenses | $54K |
| Program Spending | 85% |
| Net Assets | $918K |
| Transparency Score | 80/100 |
Is Daniel And Janet Hidding Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Daniel And Janet Hidding Foundation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Daniel And Janet Hidding Foundation
Daniel And Janet Hidding Foundation (EIN: 161710952) is a nonprofit organization based in Santa Fe, NM, classified under NTEE code T20. The organization reported total revenue of $164K and total assets of $896K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Daniel And Janet Hidding Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Daniel And Janet Hidding Foundation is a small nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $46K |
| Total Expenses | $54K |
| Surplus / Deficit | $-8,171 |
| Total Assets | $918K |
| Total Liabilities | $1 |
| Net Assets | $918K |
| Operating Margin | -17.8% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 204.1 months |
Financial Health Grade: B
In 2023, Daniel And Janet Hidding Foundation reported a deficit of $8K with expenses exceeding revenue, holds 204.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Daniel And Janet Hidding Foundation's revenue has declined at a compound annual growth rate (CAGR) of -0.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -283.7% | +768.6% | -24.5% |
| 2021 | +189.6% | -67.5% | +12.6% |
| 2020 | -93.0% | +47.2% | +7.5% |
| 2019 | +22397.2% | -21.1% | +101.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Daniel And Janet Hidding Foundation with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 85%
- fundraising: 0%
According to IRS 990 filings, Daniel And Janet Hidding Foundation allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $8K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that officers are either unpaid or compensated through non-officer compensation means, which is highly favorable for directing funds towards the foundation's mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Daniel And Janet Hidding Foundation's IRS 990 filings:
- Highly volatile annual revenue, including negative revenue periods (e.g., -$191,809 in 2022), which could impact consistent grantmaking capacity.
Strengths
The following positive indicators were identified for Daniel And Janet Hidding Foundation:
- Consistent growth in assets over the long term, from $523,622 in 2011 to $917,617 in 2023.
- Extremely low liabilities, often reported as $1, indicating strong financial health and minimal debt.
- 0% officer compensation reported across all filings, suggesting efficient use of funds for mission-related activities.
- As a private grantmaking foundation (NTEE T20), its primary function is to provide grants, inherently aligning with program spending.
Frequently Asked Questions about Daniel And Janet Hidding Foundation
Is Daniel And Janet Hidding Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Daniel And Janet Hidding Foundation (EIN: 161710952) some concerns. Mission Score: 80/100. 1 red flag identified, 4 strengths noted.
How does Daniel And Janet Hidding Foundation spend its money?
Daniel And Janet Hidding Foundation directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Daniel And Janet Hidding Foundation tax-deductible?
Daniel And Janet Hidding Foundation is registered as a tax-exempt nonprofit (EIN: 161710952). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Daniel And Janet Hidding Foundation compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Daniel And Janet Hidding Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Daniel And Janet Hidding Foundation located?
Daniel And Janet Hidding Foundation is headquartered in Santa Fe, New Mexico and files with the IRS under EIN 161710952. It is classified under NTEE code T20.
How many years of IRS 990 filings does Daniel And Janet Hidding Foundation have?
Daniel And Janet Hidding Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $164K in total revenue.
Is the Daniel And Janet Hidding Foundation financially stable?
Yes, despite fluctuating annual revenues, the foundation's assets have shown consistent growth over the long term, from $523,622 in 2011 to $917,617 in 2023, and it maintains minimal liabilities, indicating strong financial stability.
How does the foundation manage executive compensation?
The foundation consistently reports 0% officer compensation in all available filings, suggesting that its leadership is not compensated through traditional officer salaries, which is a positive for resource allocation.
What is the trend in the foundation's revenue?
The foundation's revenue is highly volatile, with periods of significant positive revenue (e.g., $516,761 in 2019) and negative revenue (e.g., -$191,809 in 2022), making it difficult to predict annual income.
Filing History
IRS 990 filing history for Daniel And Janet Hidding Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Daniel And Janet Hidding Foundation's revenue has declined by 5%, moving from $48K to $46K. Total assets increased by 75.2% over the same period, from $524K to $918K. Total functional expenses rose by 20.2%, from $45K to $54K. In its most recent filing year (2023), Daniel And Janet Hidding Foundation reported a deficit of $8K, with expenses exceeding revenue. The organization holds $1 in liabilities against $918K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $918K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $46K | $54K | $918K | $1 | — | — |
| 2022 | $-191,809 | $109K | $926K | $1 | — | — |
| 2021 | $104K | $13K | $1.2M | $1 | — | — |
| 2020 | $36K | $39K | $1.1M | $1 | — | — |
| 2019 | $517K | $26K | $1.0M | $0 | — | View 990 |
| 2015 | $2K | $33K | $503K | $0 | — | View 990 |
| 2014 | $51K | $55K | $533K | $0 | — | View 990 |
| 2013 | $-3,162 | $36K | $534K | $0 | — | View 990 |
| 2012 | $23K | $38K | $527K | $0 | — | View 990 |
| 2011 | $48K | $45K | $524K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $46K, expenses of $54K, and assets of $918K.
- 2022: Revenue of $-191,809, expenses of $109K, and assets of $926K (revenue -283.7% year-over-year).
- 2021: Revenue of $104K, expenses of $13K, and assets of $1.2M (revenue +189.6% year-over-year).
- 2020: Revenue of $36K, expenses of $39K, and assets of $1.1M (revenue -93.0% year-over-year).
- 2019: Revenue of $517K, expenses of $26K, and assets of $1.0M (revenue +22397.2% year-over-year).
- 2015: Revenue of $2K, expenses of $33K, and assets of $503K (revenue -95.5% year-over-year).
- 2014: Revenue of $51K, expenses of $55K, and assets of $533K.
- 2013: Revenue of $-3,162, expenses of $36K, and assets of $534K (revenue -114.0% year-over-year).
- 2012: Revenue of $23K, expenses of $38K, and assets of $527K (revenue -53.1% year-over-year).
- 2011: Revenue of $48K, expenses of $45K, and assets of $524K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Daniel And Janet Hidding Foundation:
Data Sources and Methodology
This transparency report for Daniel And Janet Hidding Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.