Civic Intelligence

Hall-Voyer Foundation David Graham Hall Foundation

990PF • Fiscal year 2023 • EIN 75-0868394

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,966,782

Down $18,099 (-0.3%) from 2022

Net Assets

Down

$5,961,290

Down $21,283 (-0.4%) from 2022

Liabilities

Up

$5,492

Up $3,184 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$261,097

Down $396,328 (-60%) from 2022

Expenses

Down

$273,997

Down $50,434 (-16%) from 2022

Net Income

Down

-$12,900

Down $345,894 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$5,966,782
Liabilities$5,492
Net Assets$5,961,290
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$261,097
Expenses$273,997
Net Income-$12,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
CATHRINE SHERWOODExecutive DirectorPT$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
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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/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03725453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITADE
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0186933
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0791
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01949
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LIBRARY FEES AND COPIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1MEETING ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0550
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt11200
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0187724
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03699
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0191423
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05262
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05262
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt069674
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt021606
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021606
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0186933
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0186933
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12900
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0791
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0791
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0119616
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt043140
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt043140
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt068108
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt068108
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0136216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt063252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt063252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03699
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0136163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0273997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0187724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0261097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0136163
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt068108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0273997
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02543
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12900
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08383
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05969673
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05982573
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05961290
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt089
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,782
Liabilities
$5,492
Net assets
$5,961,290
Revenue
$261,097
Expenses
$273,997
Net income
-$12,900
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
2023Detailed filing. Detailed filing data is available for this year.$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