Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$81,729
No earlier filing loaded for comparison.
Net Assets
$66,600
No earlier filing loaded for comparison.
Liabilities
$15,129
No earlier filing loaded for comparison.
Revenue
$172,653
No earlier filing loaded for comparison.
Expenses
$111,776
No earlier filing loaded for comparison.
Net Income
$60,877
No earlier filing loaded for comparison.
Our mission is twofold: 1 Help small businesses - especially minority and woman owned - develop to better be able to do work in transportation and construction and 2 Help girls discover sustainable careers in transportation and construction. Minority and women owned businesses traditionally get less than 12 of the work on public construction and transportation projects. Women are only 8 of the construction workforce. With high paying and sustainable jobs in construction, this career can have a huge impact on a woman's economic equity over her lifetime.
Our mission is twofold: 1) Help small businesses - especially minority and woman owned - develop to better be able to do work in transportation and construction and 2) Help girls discover sustainable careers in transportation and construction. Minority and women owned businesses traditionally get less than 12% of the work on public construction and transportation projects. Women are only 8% of the construction workforce. With high paying and sustainable jobs in construction, this career can have a huge impact on a woman's economic equity over her lifetime.
| Description | Grants | Expenses |
|---|---|---|
| US Department of Transportation - West Central Small Business Transportation Resource Center. The HOYA Foundation manages this federal grant from the US Department of Transportation to assist small disadvantaged businesses in building their capacity to bid on and perform on transportation projects and professional service procurements. This grant covers a 5 state area - Colorado, Wyoming, Utah, Nebraska and South Dakota. The HOYA Foundation provides outreach, work with state agencies, building business capacity coaching for small businesses and Bonding Education Programs. | $66,355 | $93,207 |
| Transportation and Construction Girl is committed to expanding career opportunities for young women, supporting equity for young women, enhancing young women's self-esteem and helping to meet the workforce shortage in construction. Currently, only 8% of the construction workforce is women. That means huge opportunity for young women. Transportation and Construction Girl Day starts with fun and cool exhibits from 8:30am - 11:30am. The HOYA Foundation presents 4 scholarships and honors the young girls who graduated from Career Days for Girls. Girls are seated with sponsors so that they can learn more about the business of construction and create connections that can support them through their careers. | $33,405 | - |
| Prime Connections is Speed Dating for Prime Contractors and Subcontractors. One-on-one pre-scheduled meetings help primes find qualified subcontractors to diversify their subcontractor pool by sitting down with qualified DBE, M/WBE and SBEs in one place. Subcontractors get to meet primes face to face in 15 minute meetings that help them identify future projects. This one day event has helped minority and women owned companies expand their footprint. | $2,623 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Serna | Director | FT | $30,000 | - | $30,000 |
| Earl Lee | Executive Director | PT | $1,395 | - | $1,395 |
“Advertising and Promotion $1169”
“Office Expenses $890”
“Information Technology $1110”
“Travel $4382”
“Conferences, Conventions, and Meetings $25184”
“Depreciation $180”
“Insurance $443”
“Outside Contract Services $28349”
“Rent, Parking, Utilities $3137”
“Telephone, Internet, Web $1923”
“Gifts/Parties $1526”
“Professional Fees $1000”
“Equip Rental & Maintenance $588”
“Staff Development $230”
“Small Equipment $171”
“Books, Dues, Subs, Member $90”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1615”
“Credit Cards - Beginning $3514 Credit Cards - Ending $2099”
“DAWA Payable - Beginning $550 DAWA Payable - Ending $550”
“Joe Serna Payable - Beginning $0 Joe Serna Payable - Ending $20”
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $12460”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOYA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038003733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 Wadsworth Blvd Suite 216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wheat Ridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172653 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172653 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 570 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Serna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Earl Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1615 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70372 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is twofold: 1) Help small businesses - especially minority and woman owned - develop to better be able to do work in transportation and construction and 2) Help girls discover sustainable careers in transportation and construction. Minority and women owned businesses traditionally get less than 12% of the work on public construction and transportation projects. Women are only 8% of the construction workforce. With high paying and sustainable jobs in construction, this career can have a huge impact on a woman's economic equity over her lifetime. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | US Department of Transportation - West Central Small Business Transportation Resource Center. The HOYA Foundation manages this federal grant from the US Department of Transportation to assist small disadvantaged businesses in building their capacity to bid on and perform on transportation projects and professional service procurements. This grant covers a 5 state area - Colorado, Wyoming, Utah, Nebraska and South Dakota. The HOYA Foundation provides outreach, work with state agencies, building business capacity coaching for small businesses and Bonding Education Programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Transportation and Construction Girl is committed to expanding career opportunities for young women, supporting equity for young women, enhancing young women's self-esteem and helping to meet the workforce shortage in construction. Currently, only 8% of the construction workforce is women. That means huge opportunity for young women. Transportation and Construction Girl Day starts with fun and cool exhibits from 8:30am - 11:30am. The HOYA Foundation presents 4 scholarships and honors the young girls who graduated from Career Days for Girls. Girls are seated with sponsors so that they can learn more about the business of construction and create connections that can support them through their careers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Prime Connections is Speed Dating for Prime Contractors and Subcontractors. One-on-one pre-scheduled meetings help primes find qualified subcontractors to diversify their subcontractor pool by sitting down with qualified DBE, M/WBE and SBEs in one place. Subcontractors get to meet primes face to face in 15 minute meetings that help them identify future projects. This one day event has helped minority and women owned companies expand their footprint. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 33405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4064 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102383 |
| IRS990EZ/TotalRevenueAmt | 0 | 172653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.HOYAfoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93707 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93707 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $25184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside Contract Services $28349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rent, Parking, Utilities $3137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone, Internet, Web $1923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts/Parties $1526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Fees $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equip Rental & Maintenance $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff Development $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Small Equipment $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Books, Dues, Subs, Member $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Cards - Beginning $3514 Credit Cards - Ending $2099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DAWA Payable - Beginning $550 DAWA Payable - Ending $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Joe Serna Payable - Beginning $0 Joe Serna Payable - Ending $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $12460 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Serna |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOYA Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOYA |
| ReturnHeader/Filer/EIN | 0 | 463636632 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038003733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4800 Wadsworth Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wheat Ridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270973610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AW Financial Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7384 S Alton Way Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Centennial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7206638118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann Wang CPA MT |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:43:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.