Civic Intelligence

Hall-Voyer Foundation David Graham Hall Foundation

990PF • Fiscal year 2021 • EIN 75-0868394

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
PO Box 47Honey Grove, TX 75446

(903) 378-2207

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$53,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

164%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,475,557

Up $720,404 (+13%) from 2020

Net Assets

Up

$6,471,153

Up $718,113 (+12%) from 2020

Liabilities

Up

$4,404

Up $2,291 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$611,012

Up $379,914 (+164%) from 2020

Expenses

Up

$248,670

Up $4,385 (+1.8%) from 2020

Net Income

Up

$362,342

Up $375,529 (+2848%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$6,475,557
Liabilities$4,404
Net Assets$6,471,153
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$611,012
Expenses$248,670
Net Income$362,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE SHERWOODExecutive DirectorPT$53,000-$53,000
RHONDA GRUBBS-CUNNINGHAMBoard ChairmanPT$0--
MARY GAIL VINCENTSecretary/Treasurer-$0--
GARY FERNANDESDirector-$0--
WILLIAM CHANNINGDirector-$0--
GREG BEAVERSDirector-$0--
BARBARA CAFFEEDirector-$0--
MALINDA ALLISONDirector-$0--
ASHLEY ODOMDirector-$0--
DEIDRA JACKSONDirector-$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
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal and Company Pc
Address
1711 CLARKSVILLE STREET, PARIS, TX 75460
Preparer
Johnna Mcneal
Phone
9037846700
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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 & SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SEPTIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HAVC-LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HVAC-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/BondNm0AMERITRADE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0668009
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0668009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04752306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04752306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERITRADE
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0124249
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0377447
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LIBRARY FEES AND COPIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1MEETING ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0412
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt11510
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0501725
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01922
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0503647
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02198
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0549
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02198
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt014527
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0377447
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt013250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt039750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt053000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0107365
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt027698
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt027698
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0124249
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0124249
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0124249
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0362342
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01226835
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0377447
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0464245
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt05964
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020649
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt05871
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt026613
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt010195
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt040780
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt040780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt037589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt039062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01922
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01922
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02004
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01133
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0126200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0111673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0147191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt037480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0248670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0501725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0611012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0111673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0147191
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt037480
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0248670
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0938
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2100000

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Filings

Displayed year

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

Open filing
Assets
$6,475,557
Liabilities
$4,404
Net assets
$6,471,153
Revenue
$611,012
Expenses
$248,670
Net income
$362,342
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
2021Detailed filing. Detailed filing data is available for this year.$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