Civic Intelligence

Hoya Foundation

990 • Fiscal year 2024 • EIN 46-3636632

Feb 01, 2023 to Jan 31, 2024 • Filed on Jul 26, 2024

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

76th percentile

0.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$81,440

Higher top officer pay than 97% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$269,270

Down $6,497 (-2.4%) from 2023

Net Assets

Down

$252,836

Down $14,201 (-5.3%) from 2023

Liabilities

Up

$16,434

Up $7,704 (+88%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$467,723

Down $12,961 (-2.7%) from 2023

Expenses

Up

$471,870

Up $61,690 (+15%) from 2023

Net Income

Down

-$4,147

Down $74,651 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$269,270
Liabilities$16,434
Net Assets$252,836
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$467,723
Expenses$471,870
Net Income-$4,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$467,723
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$262,248$266,576▲ $4,328
Land, Buildings, and Equipment, Net$4,358$2,895▼ $1,463
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$-125▼ $55
Total Assets$275,767$269,270▼ $6,497
Other Assets Total$9,161$-201▼ $9,362
Liabilities
Other Liabilities$8,800$16,718▲ $7,918
Accounts Payable and Accrued Expenses-$-159-
Total Liabilities$8,730$16,434▲ $7,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,037$252,836▼ $14,201
Total Net Assets Fund Balance$267,037$252,836▼ $14,201
Total Liabilities and Net Assets / Fund Balance$275,767$269,270▼ $6,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$960$3,653$4,613
Other Land Buildings$1,935$2,489$4,424
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SernaDirectorFT$81,440$81,440
Earl LeeExecutive DirectorPT$5,004$5,004
Revenue and Support

Revenue Composition

Contributions and Grants
$463,675
Program Service Revenue
$0
Investment Income
$3,877
Other Revenue
$171
All Other Contributions
$193,207
Change in Net Assets
$-4,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,055
Salaries, Compensation, and Employee Benefits$123,815
Total Fundraising Expense$2,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,440--$81,440
Conferences and Meetings$40,418$9,607-$50,025
Other Salaries and Wages$27,470$6,067-$33,537
Advertising$29,383$39-$29,422
Office Expenses$16,879$8,752-$25,631
All Other Expenses$5,515$5,714$2,594$13,823
Fees for Services Accounting$7,210$2,840-$10,050
Payroll Taxes$8,332$506-$8,838
Other Expenses$4,970$2,817-$7,787
Travel$6,456$210-$6,666
Fees for Services Legal-$1,700-$1,700
Depreciation Depletion-$1,463-$1,463
Insurance-$799-$799
Information Technology-$284-$284
Total Functional Expenses$419,632$49,644$2,594$471,870
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$-125▼ $55
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AMEX Hilton Honors$13,912
Payroll Liabilities$2,692
AMEX - Amazon Business$245
Key Bank Credit Card$38
Rounding$1
Direct Deposit Liabilities$-170
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-26
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Due from Hawk Business Services = -$10054”

Raw XML Appendix393 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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01400963
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400963
IRS990ScheduleA/TotalSupportAmt01400963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX - Amazon Business
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX Hilton Honors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Key Bank Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895
IRS990ScheduleD/TotalLiabilityAmt016718
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/ExplanationTxt2Due from Hawk Business Services = -$10054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275767
IRS990/TotalAssetsEOYAmt0269270
IRS990/TotalAssetsGrp/BOYAmt0275767
IRS990/TotalAssetsGrp/EOYAmt0269270
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08730
IRS990/TotalLiabilitiesEOYAmt016434
IRS990/TotalLiabilitiesGrp/BOYAmt08730
IRS990/TotalLiabilitiesGrp/EOYAmt016434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252836
IRS990/TotalProgramServiceExpensesAmt0419632
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086444
IRS990/TotalRevenueGrp/ExclusionAmt03877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269270
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt06456
IRS990/TravelGrp/TotalAmt06666
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Serna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOYA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOYA
ReturnHeader/Filer/EIN0463636632
ReturnHeader/Filer/PhoneNum03038003733
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 Wadsworth Blvd 216
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-26T09:42:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,270
Liabilities
$16,434
Net assets
$252,836
Revenue
$467,723
Expenses
$471,870
Net income
-$4,147
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