Civic Intelligence

Hoya Foundation

990 • Fiscal year 2022 • EIN 46-3636632

Feb 01, 2021 to Jan 31, 2022 • Filed on Aug 24, 2022

Organization Profilewww.HOYAfoundation.org
4800 Wadsworth Blvd 216Wheat Ridge, CO 80033

(303) 800-3733

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,940

Higher top officer pay than 96% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$204,395

Up $48,682 (+31%) from 2021

Net Assets

Up

$195,616

Up $64,368 (+49%) from 2021

Liabilities

Down

$8,779

Down $15,686 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$429,647

Up $104,137 (+32%) from 2021

Expenses

Up

$365,279

Up $71,170 (+24%) from 2021

Net Income

Up

$64,368

Up $32,967 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$204,395
Liabilities$8,779
Net Assets$195,616
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$429,647
Expenses$365,279
Net Income$64,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$429,647
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$154,933$194,273▲ $39,340
Land, Buildings, and Equipment, Net$778$4,787▲ $4,009
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$155,713$204,395▲ $48,682
Other Assets Total$2$5,335▲ $5,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,600--
Other Liabilities$4,935$8,849▲ $3,914
Total Liabilities$24,465$8,779▼ $15,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,248$195,616▲ $64,368
Total Net Assets Fund Balance$131,248$195,616▲ $64,368
Total Liabilities and Net Assets / Fund Balance$155,713$204,395▲ $48,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,792$632$4,424
Equipment$995$2,120$3,115
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SernaDirectorFT$74,940$74,940
Earl LeeExecutive DirectorPT$5,004$5,004
Revenue and Support

Revenue Composition

Contributions and Grants
$429,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,934
Change in Net Assets
$64,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,345
Salaries, Compensation, and Employee Benefits$110,934
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$74,940--$74,940
Other Salaries and Wages$27,774$284-$28,058
Conferences and Meetings$21,299$3,094-$24,393
All Other Expenses$9,529$7,990-$17,519
Office Expenses$3,902$5,156-$9,058
Payroll Taxes$7,858$78-$7,936
Fees for Services Accounting$4,360$2,740-$7,100
Other Expenses$4,739$2,172-$6,911
Travel$5,967$14-$5,981
Advertising$5,200--$5,200
Depreciation Depletion-$1,255-$1,255
Insurance-$880-$880
Information Technology-$802-$802
Interest-$17-$17
Total Functional Expenses$339,474$25,805$0$365,279
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
AMEX Hilton Honors$6,182
Payroll Liabilities$2,804
Key Bank RLOC$2
Key Bank Credit Card$1
Direct Deposit Liabilities$-140
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 216, Wheat Ridge, CO 80033

Signing Officer

Name
Joseph Serna
Title
Director
Signed
2022-08-24
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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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key Bank Credit Card
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Serna
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
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ReturnHeader/PreparerPersonGrp/PhoneNum07206638118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Wang CPA MT
ReturnHeader/ReturnTs02022-08-24T15:13:15-07:00
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ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,395
Liabilities
$8,779
Net assets
$195,616
Revenue
$429,647
Expenses
$365,279
Net income
$64,368
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