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Hyde And Watson Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.1M (2023)

Expenses
$8.18M (2023)

Total Assets
$87.3M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,103,688
Expenses
$8,179,632
Net Income
-$5,075,944
Net Assets
$87,251,751
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,735
0.1%
Dividends $1,290,989
41.6%
Sales of Assets $1,125,089
36.3%
Other Income $685,875
22.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,943,750
84.9%
Compensation of Officers* $289,400
3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $87,251,751
Total Liabilities $0
Net Assets $87,251,751
Compensation
Key Employees and Officers Compensation Other
Brunilda Moriarty (President/Director) $278,000 $104,087
Sarah A Kalra (Assistant Secretary) $128,000 $70,673
Maureen T Mccutcheon (Assistant Treasurer) $112,900 $80,219
Allison J Pena (Assistant Secretary) $100,000 $63,701
Deborah J Barker (Director) $1,400 $0
Thomas W Berry (Director) $1,400 $0
Hunter W Corbin (Director) $1,400 $0
John W Holman Iii (Chairperson/Director) $1,400 $0
Hans Dekker (Secretary/Director) $1,200 $0
William V Engel (Director) $1,200 $0
Anne Marie Kim (Director) $1,000 $0
Thomas H Maccowatt (Assistant Treasurer/Director) $1,000 $0
Donald C Mullins Jr (Treasurer/Director) $1,000 $0
John W Holman Jr (Director) $400 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,119,796
Expenses
$8,881,763
Net Income
-$4,761,967
Net Assets
$92,327,695
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,634
0.1%
Dividends $1,303,026
31.6%
Sales of Assets $2,674,106
64.9%
Other Income $139,030
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,450,552
83.9%
Compensation of Officers* $293,044
3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $92,327,695
Total Liabilities $0
Net Assets $92,327,695
Compensation
Key Employees and Officers Compensation Other
Brunilda Moriarty (President/Director) $253,000 $95,016
Sarah A Kalra (Assistant Secretary) $120,000 $64,692
Maureen T Mccutcheon (Assistant Treasurer) $104,500 $74,296
Allison J Pena (Assistant Secretary) $88,000 $57,012
William V Engel (Director) $30,244 $0
Thomas W Berry (Treasurer/Director) $1,400 $0
Deborah J Barker (Director) $1,400 $0
Hunter W Corbin (Director) $1,400 $0
Thomas H Maccowatt (Assistance Treasurer/Director) $1,200 $0
John W Holman Iii (Chairperson/Director) $1,000 $0
Hans Dekker (Secretary/Director) $1,000 $0
John W Holman Jr (Director) $1,000 $0
Anne Marie Kim (Director) $1,000 $0
Donald C Mullins Jr (Director) $400 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,479,449
Expenses
$9,025,850
Net Income
$5,453,599
Net Assets
$97,089,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $203
0.0%
Dividends $1,088,178
7.5%
Sales of Assets $13,139,798
90.7%
Other Income $251,270
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,609,106
84.3%
Compensation of Officers* $301,667
3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $97,089,662
Total Liabilities $0
Net Assets $97,089,662
Compensation
Key Employees and Officers Compensation Other
Brunilda Moriarty (President/Director) $220,000 $83,893
Sarah A Kalra (Assistant Secretary) $113,000 $58,881
Maureen T Mccutcheon (Assistant Treasurer) $95,000 $72,589
Allison J Pena (Assistant Secretary) $78,700 $50,941
William V Engel (Chairperson/Director) $70,667 $0
John W Holman Iii (Vice Chairperson/Director) $1,400 $0
Thomas H Maccowatt (Treasurer/Director) $1,400 $0
Deborah J Barker (Director) $1,400 $0
Hunter W Corbin (Director) $1,400 $0
Thomas W Berry (Assistant Treasurer/Director) $1,200 $0
John W Holman Jr (Director) $1,200 $0
Anne Marie Kim (Director) $1,200 $0
Hans Dekker (Secretary/Director) $1,000 $0
Donald C Mullins Jr (Director) $800 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,884,010
Expenses
$7,756,717
Net Income
-$872,707
Net Assets
$91,639,744
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $661
0.0%
Dividends $239,194
3.5%
Sales of Assets $5,925,463
86.1%
Other Income $718,692
10.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,967,805
89.8%
Compensation of Officers* $315,800
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $91,643,459
Total Liabilities $3,715
Net Assets $91,639,744
Compensation
Key Employees and Officers Compensation Other
Brunilda Moriarty (President/Dir) $200,000 $81,588
Sarah A Kalra (Asst. Secretary) $107,150 $59,098
William V Engel (Chair/Dir.) $106,000 $23,320
Maureen T Mccutcheon (Asst. Treasurer) $90,650 $73,879
Allison J Pena (Asst. Secretary) $71,550 $45,388
Hunter W Corbin (Director) $1,400 $0
Thomas W Berry (Treas./Director) $1,400 $0
John W Holman Iii (Asst.Treas/Director) $1,400 $0
Thomas H Maccowatt (Asst.Treas/Director) $1,400 $0
Anne Marie Kim (Director) $1,200 $0
John W Holman Jr (Director) $1,000 $0
Deborah J Barker (Director) $1,000 $0
Hans Dekker (Secretary/Director) $1,000 $0
Robert W Parsons Jr (Director) $0 $0
Andrew J Thompson Resigned 52720 (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,968,280
Expenses
$7,565,333
Net Income
$1,402,947
Net Assets
$92,512,451
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,184
0.1%
Dividends $385,579
4.3%
Sales of Assets $7,801,039
87.0%
Other Income $772,478
8.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,736,039
89.0%
Compensation of Officers* $307,400
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $92,512,451
Total Liabilities $0
Net Assets $92,512,451

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,107,303
Expenses
$6,327,730
Net Income
$779,573
Net Assets
$87,273,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $384,886
5.4%
Sales of Assets $6,675,499
93.9%
Other Income $46,918
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,820,385
92.0%
Compensation of Officers* $140,400
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $87,488,023
Total Liabilities $215,015
Net Assets $87,273,008

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,344,853
Expenses
$6,401,681
Net Income
-$1,056,828
Net Assets
$86,681,435
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $207,179
3.9%
Sales of Assets $5,132,700
96.0%
Other Income $4,974
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,924,700
92.5%
Compensation of Officers* $133,200
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $86,696,435
Total Liabilities $15,000
Net Assets $86,681,435

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,223,628
Expenses
$5,849,375
Net Income
-$1,625,747
Net Assets
$86,733,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $191,121
4.5%
Sales of Assets $4,252,020
> 100%
Other Income -$219,513
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,345,577
91.4%
Compensation of Officers* $124,200
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $86,893,274
Total Liabilities $160,000
Net Assets $86,733,274

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,892,521
Expenses
$5,704,619
Net Income
-$1,812,098
Net Assets
$88,519,021
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $173,291
4.5%
Sales of Assets $3,971,142
> 100%
Other Income -$251,912
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,289,476
92.7%
Compensation of Officers* $120,800
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $88,542,395
Total Liabilities $23,374
Net Assets $88,519,021

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,060,842
Expenses
$6,030,893
Net Income
-$1,970,051
Net Assets
$90,106,119
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $345,415
8.5%
Sales of Assets $3,842,420
94.6%
Other Income -$126,993
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,680,690
94.2%
Compensation of Officers* $117,400
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $90,382,352
Total Liabilities $276,233
Net Assets $90,106,119

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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