Hyde Family Foundation

Hyde Family Foundation faces declining assets due to consistent operating deficits despite no officer compensation.

EIN: 201152959 · Lakewood, WA · NTEE: T22 · Updated: 2026-03-28

$389KRevenue
$1.5MAssets
65/100Mission Score (Good)
T22
Hyde Family Foundation Financial Summary
MetricValue
Total Revenue$389K
Total Expenses$180K
Program Spending80%
Net Assets$1.4M
Transparency Score65/100

Is Hyde Family Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hyde Family Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hyde Family Foundation

Hyde Family Foundation (EIN: 201152959) is a nonprofit organization based in Lakewood, WA, classified under NTEE code T22. The organization reported total revenue of $389K and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hyde Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

Hyde Family Foundation is a small nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$110K
Total Expenses$180K
Surplus / Deficit$-69,279
Total Assets$1.4M
Total Liabilities$1
Net Assets$1.4M
Operating Margin-62.8%
Debt-to-Asset Ratio0.0%
Months of Reserves92.2 months

Financial Health Grade: B

In 2023, Hyde Family Foundation reported a deficit of $69K with expenses exceeding revenue, holds 92.2 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), Hyde Family Foundation's revenue has grown at a compound annual growth rate (CAGR) of 12.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+128.0%-7.7%-4.8%
2022-67.5%+23.7%-9.2%
2021+342.3%+4.0%-0.5%
2020-82.9%-3.6%-6.8%
2019+102.3%+15.5%-1.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Hyde Family Foundation, with an EIN of 201152959, demonstrates consistent financial transparency through its regular IRS 990 filings. However, a notable trend in recent years is that expenses have frequently exceeded revenue. For instance, in 2023, expenses were $179,574 against revenues of $110,295, and in 2022, expenses were $194,516 against revenues of $48,372. This pattern of deficit spending has led to a gradual decline in assets from a peak of $1,783,072 in 2014 to $1,379,472 in 2023. While the organization maintains minimal liabilities ($1 across all reported periods), indicating good fiscal management in terms of debt, the long-term sustainability of its operations given the revenue-expense imbalance warrants attention. The foundation's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses within the provided data. However, the consistent lack of reported officer compensation (0% in all filings) suggests that executive overhead is not a significant drain on resources. The NTEE code T22 indicates a focus on 'Private Grantmaking Foundations,' implying that a substantial portion of expenses should ideally be directed towards grants and program services. The declining asset base, despite low liabilities and no officer compensation, suggests that the foundation is drawing down its principal to cover operational costs and grantmaking, which is a common strategy for private foundations but needs to be managed carefully to ensure long-term impact. Overall, the Hyde Family Foundation appears transparent in its reporting, but its financial health shows signs of strain due to persistent operating deficits. The lack of executive compensation is a positive indicator of resource allocation, but the declining asset base due to expenses consistently outpacing revenue is a key area for potential concern regarding its future capacity to fulfill its mission. Further analysis of the specific nature of its expenses would be beneficial to fully understand its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hyde Family Foundation with a Mission Score of 65 out of 100 (Good). 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: 80%
  • fundraising: 5%

According to IRS 990 filings, Hyde Family Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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:

$110KTotal Revenue
$180KTotal Expenses
$1.4MTotal Assets
$1Total Liabilities
$1.4MNet Assets
  • The organization reported a deficit of $69K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through other means not classified as officer compensation, which is a positive sign for resource allocation.

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 Hyde Family Foundation's IRS 990 filings:

  • Consistent operating deficits: Expenses have frequently exceeded revenue, notably in 2023 ($179,574 expenses vs. $110,295 revenue) and 2022 ($194,516 expenses vs. $48,372 revenue).
  • Declining asset base: Total assets have decreased from $1,783,072 in 2014 to $1,379,472 in 2023, indicating a draw-down of principal.

Strengths

The following positive indicators were identified for Hyde Family Foundation:

  • No officer compensation: The organization consistently reports 0% officer compensation, indicating efficient use of funds at the executive level.
  • Minimal liabilities: Liabilities are consistently reported as $1 across all filings, demonstrating excellent debt management.
  • Consistent filing history: The organization has a robust filing history with 10 filings, indicating good transparency and compliance.

Frequently Asked Questions about Hyde Family Foundation

Is Hyde Family Foundation a legitimate charity?

Hyde Family Foundation (EIN: 201152959) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. Total revenue: $389K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Hyde Family Foundation spend its money?

Hyde Family Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Hyde Family Foundation tax-deductible?

Hyde Family Foundation is registered as a tax-exempt nonprofit (EIN: 201152959). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hyde Family Foundation's spending goes to programs?

Hyde Family Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hyde Family Foundation compare to similar nonprofits?

With a transparency score of 65/100 (Good), Hyde Family Foundation is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hyde Family Foundation located?

Hyde Family Foundation is headquartered in Lakewood, Washington and files with the IRS under EIN 201152959. It is classified under NTEE code T22.

How many years of IRS 990 filings does Hyde Family Foundation have?

Hyde Family 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 $389K in total revenue.

Why have expenses consistently exceeded revenue in recent years?

The filings show that in 2023, expenses ($179,574) were significantly higher than revenue ($110,295), and a similar trend is observed in 2022 ($194,516 expenses vs. $48,372 revenue). This pattern suggests the foundation is spending more than it earns annually.

What is the long-term strategy for managing the declining asset base?

Assets have decreased from $1,783,072 in 2014 to $1,379,472 in 2023. This decline, coupled with consistent operating deficits, raises questions about the sustainability of the foundation's principal over time.

How does the foundation fund its operations without officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that key leadership roles may be filled by volunteers or compensated through mechanisms not categorized as officer compensation, which is unusual for an organization of this asset size.

Filing History

IRS 990 filing history for Hyde Family Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Hyde Family Foundation's revenue has grown by 314.5%, moving from $27K to $110K. Total assets increased by 99.6% over the same period, from $691K to $1.4M. Total functional expenses rose by 235.5%, from $54K to $180K. In its most recent filing year (2023), Hyde Family Foundation reported a deficit of $69K, with expenses exceeding revenue. The organization holds $1 in liabilities against $1.4M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $1.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $110K $180K $1.4M $1 View 990
2022 $48K $195K $1.4M $1 View 990
2021 $149K $157K $1.6M $1
2020 $34K $151K $1.6M $1
2019 $197K $157K $1.7M $1 View 990
2015 $98K $136K $1.7M $1 View 990
2014 $157K $99K $1.8M $1 View 990
2013 $1.1M $66K $1.7M $1 View 990
2012 $73K $60K $704K $1 View 990
2011 $27K $54K $691K $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $110K, expenses of $180K, and assets of $1.4M (revenue +128.0% year-over-year).
  • 2022: Revenue of $48K, expenses of $195K, and assets of $1.4M (revenue -67.5% year-over-year).
  • 2021: Revenue of $149K, expenses of $157K, and assets of $1.6M (revenue +342.3% year-over-year).
  • 2020: Revenue of $34K, expenses of $151K, and assets of $1.6M (revenue -82.9% year-over-year).
  • 2019: Revenue of $197K, expenses of $157K, and assets of $1.7M (revenue +102.3% year-over-year).
  • 2015: Revenue of $98K, expenses of $136K, and assets of $1.7M (revenue -38.0% year-over-year).
  • 2014: Revenue of $157K, expenses of $99K, and assets of $1.8M (revenue -85.5% year-over-year).
  • 2013: Revenue of $1.1M, expenses of $66K, and assets of $1.7M (revenue +1398.0% year-over-year).
  • 2012: Revenue of $73K, expenses of $60K, and assets of $704K (revenue +172.5% year-over-year).
  • 2011: Revenue of $27K, expenses of $54K, and assets of $691K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hyde Family Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hyde Family 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.

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