Civic Intelligence

Hoya Foundation

990 • Fiscal year 2019 • EIN 46-3636632

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 15, 2019

Organization Profilewww.HOYAfoundation.org
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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,540

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$58,272

Down $23,457 (-29%) from 2018

Net Assets

Down

$53,914

Down $12,686 (-19%) from 2018

Liabilities

Down

$4,358

Down $10,771 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$290,309

Up $117,656 (+68%) from 2018

Expenses

Up

$302,995

Up $191,219 (+171%) from 2018

Net Income

Down

-$12,686

Down $73,563 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$58,272
Liabilities$4,358
Net Assets$53,914
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$290,309
Expenses$302,995
Net Income-$12,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$290,309
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,115$56,584▼ $23,531
Land, Buildings, and Equipment, Net$1,615$1,688▲ $73
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Loans From Officers Directors$570$-20▼ $590
Total Assets$81,730$58,272▼ $23,458
Other Assets Total-$0-
Liabilities
Other Liabilities$14,560$4,378▼ $10,182
Total Liabilities$15,130$4,358▼ $10,772
Net Assets / Fund Balance
Unrestricted Net Assets$66,600$53,914▼ $12,686
Total Net Assets Fund Balance$66,600$53,914▼ $12,686
Total Liabilities and Net Assets / Fund Balance$81,730$58,272▼ $23,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,688$587$2,275
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SernaDirectorFT$69,540$69,540
Earl LeeExecutive DirectorPT$6,132$6,132
Revenue and Support

Revenue Composition

Contributions and Grants
$290,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,541
Change in Net Assets
$-12,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,749
Salaries, Compensation, and Employee Benefits$78,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,672--$75,672
Conferences and Meetings$31,873$1,386-$33,259
Travel$13,023$2,352-$15,375
Office Expenses$10,001$4,944-$14,945
Fees for Services Accounting$2,700$1,910-$4,610
All Other Expenses$832$2,558-$3,390
Payroll Taxes$2,546$28-$2,574
Information Technology-$2,487-$2,487
Other Expenses$1,581$741-$2,322
Advertising$1,444$568-$2,012
Insurance-$432-$432
Depreciation Depletion-$407-$407
Fees for Services Other$230$30-$260
Total Functional Expenses$285,066$17,929$0$302,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees$570$-20▼ $590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Bank Credit Card$2,271
Payroll Liabilities$2,143
Direct Deposit Liabilities$-36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director reviews Form 990 before it is filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
1

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

Form 990, Part XII, Line 1: Change of Accounting Method

“Cash method”

Raw XML Appendix363 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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IRS990/Desc0US 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Prime 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key Bank Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688
IRS990ScheduleD/TotalLiabilityAmt04378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director reviews Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081730
IRS990/TotalAssetsEOYAmt058272
IRS990/TotalAssetsGrp/BOYAmt081730
IRS990/TotalAssetsGrp/EOYAmt058272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290309
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015130
IRS990/TotalLiabilitiesEOYAmt04358
IRS990/TotalLiabilitiesGrp/BOYAmt015130
IRS990/TotalLiabilitiesGrp/EOYAmt04358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053914
IRS990/TotalProgramServiceExpensesAmt0285066
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058272
IRS990/TravelGrp/ManagementAndGeneralAmt02352
IRS990/TravelGrp/ProgramServicesAmt013023
IRS990/TravelGrp/TotalAmt015375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 Wadsworth Blvd 216
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.HOYAfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Serna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T09:34:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,272
Liabilities
$4,358
Net assets
$53,914
Revenue
$290,309
Expenses
$302,995
Net income
-$12,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.16$2.46$5.38$5.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$4.68$4.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$4.81$4.10$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.96$4.30$3.65$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.31$3.26$2.94$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$4.23$3.77$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.90$3.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$1.73$1.12$0.61