Civic Intelligence

Hoya Foundation

990 • Fiscal year 2021 • EIN 46-3636632

Feb 01, 2020 to Jan 31, 2021 • Filed on Aug 04, 2021

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.6%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

53%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$155,713

Up $53,662 (+53%) from 2020

Net Assets

Up

$131,248

Up $31,401 (+31%) from 2020

Liabilities

Up

$24,465

Up $22,261 (+1010%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$325,510

Down $97,565 (-23%) from 2020

Expenses

Down

$294,109

Down $83,033 (-22%) from 2020

Net Income

Down

$31,401

Down $14,532 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$155,713
Liabilities$24,465
Net Assets$131,248
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$325,510
Expenses$294,109
Net Income$31,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$325,510
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$100,818$154,933▲ $54,115
Land, Buildings, and Equipment, Net$1,233$778▼ $455
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-$0-
Loans From Officers Directors$-70$-70→ $0
Total Assets$102,051$155,713▲ $53,662
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,600-
Other Liabilities$2,274$4,935▲ $2,661
Total Liabilities$2,204$24,465▲ $22,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,847$131,248▲ $31,401
Total Net Assets Fund Balance$99,847$131,248▲ $31,401
Total Liabilities and Net Assets / Fund Balance$102,051$155,713▲ $53,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$1,497$2,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SernaDirectorFT$78,440$78,440
Earl LeeExecutive DirectorPT$5,722$5,722
Revenue and Support

Revenue Composition

Contributions and Grants
$325,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,600
Change in Net Assets
$31,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,509
Salaries, Compensation, and Employee Benefits$115,600
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$79,162$5,000-$84,162
Other Salaries and Wages$23,558--$23,558
Advertising$8,420$497-$8,917
All Other Expenses$3,036$5,154-$8,190
Fees for Services Accounting$3,300$4,640-$7,940
Payroll Taxes$7,420$460-$7,880
Conferences and Meetings$5,886$1,483-$7,369
Office Expenses$2,262$5,013-$7,275
Other Expenses$3,241$883-$4,124
Travel$1,289$21-$1,310
Information Technology-$688-$688
Insurance-$683-$683
Depreciation Depletion-$455-$455
Fees for Services Other$60$30-$90
Total Functional Expenses$266,274$27,835$0$294,109
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-$0-
Loans from Officers, Directors, Trustees, and Key Employees$-70$-70→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,746
Direct Deposit Liabilities$2,187
Key Bank Credit Card$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
AW Financial Services LLC
Address
7384 S Alton Way Suite 201, Centennial, CO 80112
Preparer
Ann Wang CPA MT
Phone
7206638118
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key Bank Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778
IRS990ScheduleD/TotalLiabilityAmt04935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director reviews Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102051
IRS990/TotalAssetsEOYAmt0155713
IRS990/TotalAssetsGrp/BOYAmt0102051
IRS990/TotalAssetsGrp/EOYAmt0155713
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IRS990/TotalContributionsAmt0325510
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02204
IRS990/TotalLiabilitiesEOYAmt024465
IRS990/TotalLiabilitiesGrp/BOYAmt02204
IRS990/TotalLiabilitiesGrp/EOYAmt024465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131248
IRS990/TotalProgramServiceExpensesAmt0266274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155713
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt01289
IRS990/TravelGrp/TotalAmt01310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Serna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/ReturnTs02021-08-04T10:10:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Serna
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,713
Liabilities
$24,465
Net assets
$131,248
Revenue
$325,510
Expenses
$294,109
Net income
$31,401
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