Civic Intelligence

Hall-Voyer Foundation

EIN 75-0868394 • Honey Grove, TX

PO Box 47Honey Grove, TX 75446
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$54,560

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,876,203

Down $1,090,579 (-18%) from 2023

Liabilities

Down

$2,220

Down $3,272 (-60%) from 2023

Net Assets

Down

$4,873,983

Down $1,087,307 (-18%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$230,137

Down $30,960 (-12%) from 2023

Expenses

Up

$475,527

Up $201,530 (+74%) from 2023

Net Income

Down

-$245,390

Down $232,490 (-1802%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,608,333Liabilities 2011: $7,7132011Assets 2012: $3,740,195Liabilities 2012: $6,3012012Assets 2013: $3,661,398Liabilities 2013: $17,8252013Assets 2014: $3,676,004Liabilities 2014: $12,7822014Assets 2015: $4,110,480Liabilities 2015: $14,8722015Assets 2019: $5,489,391Liabilities 2019: $1,6132019Assets 2020: $5,755,153Liabilities 2020: $2,113Net Assets 2020: $5,753,0402020Assets 2021: $6,475,557Liabilities 2021: $4,404Net Assets 2021: $6,471,1532021Assets 2022: $5,984,881Liabilities 2022: $2,308Net Assets 2022: $5,982,5732022Assets 2023: $5,966,782Liabilities 2023: $5,492Net Assets 2023: $5,961,2902023Assets 2024: $4,876,203Liabilities 2024: $2,220Net Assets 2024: $4,873,9832024

Highlighted filing

2024

Assets$4,876,203
Liabilities$2,220
Net Assets$4,873,983
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $382,984Expenses 2011: $347,396Net Income 2011: $35,5882011Revenue 2012: $496,239Expenses 2012: $362,965Net Income 2012: $133,2742012Revenue 2013: $313,594Expenses 2013: $393,372Net Income 2013: -$79,7782013Revenue 2014: $387,007Expenses 2014: $367,358Net Income 2014: $19,6492014Revenue 2015: $793,301Expenses 2015: $360,915Net Income 2015: $432,3862015Revenue 2019: $270,524Expenses 2019: $227,631Net Income 2019: $42,8932019Revenue 2020: $231,098Expenses 2020: $244,285Net Income 2020: -$13,1872020Revenue 2021: $611,012Expenses 2021: $248,670Net Income 2021: $362,3422021Revenue 2022: $657,425Expenses 2022: $324,431Net Income 2022: $332,9942022Revenue 2023: $261,097Expenses 2023: $273,997Net Income 2023: -$12,9002023Revenue 2024: $230,137Expenses 2024: $475,527Net Income 2024: -$245,3902024

Highlighted filing

2024

Revenue$230,137
Expenses$475,527
Net Income-$245,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,876,203
Liabilities
$2,220
Net assets
$4,873,983
Revenue
$230,137
Expenses
$475,527
Net income
-$245,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.87$0.23$0.48$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.66$0.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.47$0.61$0.25$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.75$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$5.49$0.00$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$0.79$0.36$0.43
2014Summary only. Only limited summary data is available for this year.$3.68$0.01$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$3.66$0.02$0.31$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$3.74$0.01$0.50$0.36$0.13
2011Summary only. Only limited summary data is available for this year.$3.61$0.01$0.38$0.35$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE SHERWOODExecutive DirectorPT$54,560-$54,560
RHONDA GRUBBS-CUNNINGHAMBoard ChairmanPT$0--
MARY GAIL VINCENTSecretary/Treasurer-$0--
GARY FERNANDESDirector-$0--
WILLIAM CHANNINGDirector-$0--
GREG BEAVERSDirector-$0--
MALINDA ALLISONDirector-$0--
GILLIAN LOCKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hall-voyer Foundation
EIN
75-0868394
Phone
9033782207
Address
PO BOX 47, HONEY GROVE, TX 75446

Signing Officer

Name
Cathrine Sherwood
Title
Executive Director
Phone
9033782207
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Raw XML AppendixShowing 400 of 998 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191965
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2224227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2341000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt259748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2814686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2931194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3221
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AUDITORIUM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CHURCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CIVIC CENTRE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71994 BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc91995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STAINED GLASS-CHURCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LIBRARY ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CHURCH BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LIBRARY IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14NEW HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DELL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PUBLIC ACCESS COMP IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18AIR COND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LIBRARY SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202007 DELL COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LIBRARY FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HIGHSMITH TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE AND SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SEPTIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HAVC-LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HAVC-EXHIBIT HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LIBRARY TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPLETED IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LYDAY HALL ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MURAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LIBRARY RESOURCE ROOM FLOOR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0TD AMERITADE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01094612
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0500900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03725453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04615814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITADE
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0126641
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0167
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0183972
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LIBRARY FEES AND COPIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1MEETING ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0594
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt12350
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0126808
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0186916
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0313724
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt029626
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt027280
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt027280
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0343701
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt022999
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022999
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0126641
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0126641
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0332994
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0110445
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt022175
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt076779
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt098954
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt065791
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt065791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt013955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt045223
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt059178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0186916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0186916
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0173
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0519
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt016363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0186916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0157290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0150778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0324431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0126808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0657425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0157290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0150778
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016363
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0324431
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0977
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AMERITRADE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0332994
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0821574

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