Civic Intelligence

Hall & Evans LLC Foundation

990PF • Fiscal year 2023 • EIN 84-1443224

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Denver, CO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$220,029

Up $17,111 (+8.4%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$41,787

Up $1,066 (+2.6%) from 2022

Expenses

Down

$24,676

Down $11,304 (-31%) from 2022

Net Income

Up

$17,111

Up $12,370 (+261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $59,081Liabilities 2010: $0Net Assets 2010: $59,0812010Assets 2011: $63,272Liabilities 2011: $0Net Assets 2011: $63,2722011Assets 2012: $71,899Liabilities 2012: $12012Assets 2013: $78,218Liabilities 2013: $0Net Assets 2013: $78,2182013Assets 2014: $87,721Liabilities 2014: $0Net Assets 2014: $87,7212014Assets 2015: $90,128Liabilities 2015: $0Net Assets 2015: $90,1282015Assets 2016: $105,131Liabilities 2016: $0Net Assets 2016: $105,1312016Assets 2018: $135,527Liabilities 2018: $0Net Assets 2018: $135,5272018Assets 2019: $155,981Liabilities 2019: $0Net Assets 2019: $155,9812019Assets 2020: $177,924Liabilities 2020: $0Net Assets 2020: $177,9242020Assets 2021: $198,177Liabilities 2021: $0Net Assets 2021: $198,1772021Assets 2022: $202,918Liabilities 2022: $0Net Assets 2022: $202,9182022Assets 2023: $220,029Liabilities 2023: $12023Assets 2024: $234,970Liabilities 2024: $0Net Assets 2024: $234,9702024

Highlighted filing

2023

Assets$220,029
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Expenses 2010: $33,2652010Expenses 2011: $36,6952011Revenue 2012: $40,152Expenses 2012: $31,775Net Income 2012: $8,3772012Revenue 2013: $40,188Expenses 2013: $33,869Net Income 2013: $6,3192013Revenue 2014: $40,213Expenses 2014: $30,710Net Income 2014: $9,5032014Revenue 2015: $40,158Expenses 2015: $37,751Net Income 2015: $2,4072015Revenue 2016: $40,183Expenses 2016: $25,180Net Income 2016: $15,0032016Revenue 2018: $40,405Expenses 2018: $21,652Net Income 2018: $18,7532018Revenue 2019: $40,594Expenses 2019: $20,140Net Income 2019: $20,4542019Revenue 2020: $40,433Expenses 2020: $18,490Net Income 2020: $21,9432020Revenue 2021: $40,178Expenses 2021: $19,925Net Income 2021: $20,2532021Revenue 2022: $40,721Expenses 2022: $35,980Net Income 2022: $4,7412022Revenue 2023: $41,787Expenses 2023: $24,676Net Income 2023: $17,1112023Revenue 2024: $42,265Expenses 2024: $27,324Net Income 2024: $14,9412024

Highlighted filing

2023

Revenue$41,787
Expenses$24,676
Net Income$17,111
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$220,029
Liabilities
$1
Net assets
-
Revenue
$41,787
Expenses
$24,676
Net income
$17,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.42$0.27$0.15
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$0.42$0.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.41$0.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.40$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.40$0.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.40$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.40$0.32$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33