Civic Intelligence

Hoya Foundation

990EZ • Fiscal year 2018 • EIN 46-3636632

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 14, 2018

4800 Wadsworth BlvdWheat Ridge, CO 80033

(303) 800-3733

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $81,729Liabilities 2018: $15,129Net Assets 2018: $66,6002018Assets 2019: $58,272Liabilities 2019: $4,358Net Assets 2019: $53,9142019Assets 2020: $102,051Liabilities 2020: $2,204Net Assets 2020: $99,8472020Assets 2021: $155,713Liabilities 2021: $24,465Net Assets 2021: $131,2482021Assets 2022: $204,395Liabilities 2022: $8,779Net Assets 2022: $195,6162022Assets 2023: $275,767Liabilities 2023: $8,730Net Assets 2023: $267,0372023Assets 2024: $269,270Liabilities 2024: $16,434Net Assets 2024: $252,8362024Assets 2025: $262,444Liabilities 2025: $16,436Net Assets 2025: $246,0082025

Highlighted filing

2018

Assets$81,729
Liabilities$15,129
Net Assets$66,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $172,653Expenses 2018: $111,776Net Income 2018: $60,8772018Revenue 2019: $290,309Expenses 2019: $302,995Net Income 2019: -$12,6862019Revenue 2020: $423,075Expenses 2020: $377,142Net Income 2020: $45,9332020Revenue 2021: $325,510Expenses 2021: $294,109Net Income 2021: $31,4012021Revenue 2022: $429,647Expenses 2022: $365,279Net Income 2022: $64,3682022Revenue 2023: $480,684Expenses 2023: $410,180Net Income 2023: $70,5042023Revenue 2024: $467,723Expenses 2024: $471,870Net Income 2024: -$4,1472024Revenue 2025: $537,657Expenses 2025: $544,485Net Income 2025: -$6,8282025

Highlighted filing

2018

Revenue$172,653
Expenses$111,776
Net Income$60,877
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$172,653
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SernaDirectorFT$30,000-$30,000
Earl LeeExecutive DirectorPT$1,395-$1,395
Filing and Contact Details

Filer

Filer Name
HOYA Foundation
EIN
46-3636632
Phone
3038003733
Address
4800 Wadsworth Blvd, Wheat Ridge, CO 80033

Signing Officer

Name
Joseph Serna
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
AW Financial Services LLC
Address
7384 S Alton Way Suite 201, Centennial, CO 80112
Preparer
Ann Wang CPA MT
Phone
7206638118
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1169

Other Expenses.1002

Office Expenses $890

Other Expenses.1003

Information Technology $1110

Other Expenses.1005

Travel $4382

Other Expenses.1007

Conferences, Conventions, and Meetings $25184

Other Expenses.1009

Depreciation $180

Other Expenses.1012

Insurance $443

Other Expenses.1

Outside Contract Services $28349

Other Expenses.2

Rent, Parking, Utilities $3137

Other Expenses.3

Telephone, Internet, Web $1923

Other Expenses.4

Gifts/Parties $1526

Other Expenses.5

Professional Fees $1000

Other Expenses.7

Equip Rental & Maintenance $588

Other Expenses.8

Staff Development $230

Other Expenses.9

Small Equipment $171

Other Expenses.11

Books, Dues, Subs, Member $90

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1615

Total Liabilities.1

Credit Cards - Beginning $3514 Credit Cards - Ending $2099

Total Liabilities.2

DAWA Payable - Beginning $550 DAWA Payable - Ending $550

Total Liabilities.3

Joe Serna Payable - Beginning $0 Joe Serna Payable - Ending $20

Total Liabilities.4

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $12460

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transportation 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/DescriptionProgramSrvcAccomTxt2Prime 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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Serna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOYA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOYA
ReturnHeader/Filer/EIN0463636632
ReturnHeader/Filer/PhoneNum03038003733
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 Wadsworth Blvd
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270973610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AW Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07384 S Alton Way Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07206638118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Wang CPA MT
ReturnHeader/ReturnTs02018-11-14T08:43:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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