Civic Intelligence

Hall-Voyer Foundation David Graham Hall Foundation

990PF • Fiscal year 2024 • EIN 75-0868394

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$55,970

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$4,876,203

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

Net Assets

Down

$4,873,983

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

Liabilities

Down

$2,220

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

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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

Revenue$230,137
Expenses$475,527
Net Income-$245,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE SHERWOODExecutive DirectorPT$55,970-$55,970
BARBARA COFFEEDirector-$0--
GARY FERNANDESOutgoing - Director-$0--
GILLIAN LOCKEDirector-$0--
GREG BEAVERSDirector-$0--
MALINDA ALLISONDirector-$0--
MARY GAIL VINCENTDirector-$0--
RHONDA GRUBBS-CUNNINGHAMBoard ChairmanPT$0--
WILLIAM CHANNINGDirector-$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
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
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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 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-B, LINE 1A(4):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0OFFICER MEREDITH ROSS, RECEIVED COMPENSATION FOR THE YEAR ENDING DECEMBER 31, 2024. THIS AMOUNT REPRESENTS PAYMENT FOR HER SERVICES WITH REGARD TO THE FOUNDATION AND THE SERVICES IT PROVIDES. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE FORM 4720 IS NOT PREPARED.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHARLES SCHWAB #2177- FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0308508
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0301871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03382308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05569021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB #2177 - ETF
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0140247
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-3417
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019355
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LIBRARY FEES AND COPIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1MEETING ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0743
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt12688
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0156185
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03431
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0159616
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03380
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03380
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt027985
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt027985
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt055970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt070521
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt021529
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021529
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0140247
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0140247
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-245390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0290000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019355
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019355
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3417
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0143451
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt057368
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt057368
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt039341
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt039341
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt078683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0220793
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0220793
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03431
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03431
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028594
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01177
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01179
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02357
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0388733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0475527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0159602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0230137
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0388733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt068503
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0475527
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt04715
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0293417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3417

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