Civic Intelligence

Arena Hall Foundation

EIN 88-3024818 • 501(c)3 • Austin, TX

Pub. 78 Eligible
1809 Pearl StAustin, TX 78701
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,172,466

Up $3,499,757 (+520%) from 2023

Liabilities

Down

$28,562

Down $147,146 (-84%) from 2023

Net Assets

Up

$4,143,904

Up $3,646,903 (+734%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$5,164,540

Up $4,027,775 (+354%) from 2023

Expenses

Up

$1,514,202

Up $874,438 (+137%) from 2023

Net Income

Up

$3,650,338

Up $3,153,337 (+634%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2023: $672,709Liabilities 2023: $175,708Net Assets 2023: $497,0012023Assets 2024: $4,172,466Liabilities 2024: $28,562Net Assets 2024: $4,143,9042024

Highlighted filing

2024

Assets$4,172,466
Liabilities$28,562
Net Assets$4,143,904
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2023: $1,136,765Expenses 2023: $639,764Net Income 2023: $497,0012023Revenue 2024: $5,164,540Expenses 2024: $1,514,202Net Income 2024: $3,650,3382024

Highlighted filing

2024

Revenue$5,164,540
Expenses$1,514,202
Net Income$3,650,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,466
Liabilities
$28,562
Net assets
$4,143,904
Revenue
$5,164,540
Expenses
$1,514,202
Net income
$3,650,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$5.16$1.51$3.65
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$1.14$0.64$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 17, 2025
Return Version
2023v6.0
Gross Receipts
$5,164,540
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,001$4,143,904▲ $3,646,903
Land, Buildings, and Equipment, Net$89,314$3,850,686▲ $3,761,372
Cash and Non-Interest-Bearing Accounts$542,814$136,912▼ $405,902
Accounts Receivable$40,581$109,868▲ $69,287
Receivables From Officers Etc-$75,000-
Total Assets$672,709$4,172,466▲ $3,499,757
Liabilities
Accounts Payable and Accrued Expenses$175,708$28,562▼ $147,146
Total Liabilities$175,708$28,562▼ $147,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,001$4,143,904▲ $3,646,903
Total Liabilities and Net Assets / Fund Balance$672,709$4,172,466▲ $3,499,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,750,000-$3,750,000
Leasehold Improvements$89,314$22,329$111,643
Equipment$11,372-$11,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Evan BaehrPresident
John ManningDirector
Sean CliffordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
-Strategy and operations1809 Pearl St, Austin, TX 78701$125,198
Flourish StrategyConsulting1809 Pearl St, Austin, TX 78701$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,612,442
Program Service Revenue
$535,203
Investment Income
$16,895
Other Revenue
$0
All Other Contributions
$4,612,442
Change in Net Assets
$3,650,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,750,000Appraisal
Total Noncash Contributions1$3,750,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,730
Salaries, Compensation, and Employee Benefits$25,472
Total Fundraising Expense$20,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,279$34,576$20,611$337,466
Office Expenses$81,216$81,217-$162,433
Travel$22,030$22,031-$44,061
Other Salaries and Wages$23,487--$23,487
Fees for Services Legal-$23,317-$23,317
Fees for Services Accounting-$20,438-$20,438
Advertising$17,427--$17,427
Information Technology$14,243--$14,243
Other Expenses$386,532$7,957-$7,957
Payroll Taxes-$1,985-$1,985
Total Functional Expenses$1,302,070$191,521$20,611$1,514,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evan BaehrSee belowSee belowNo$125,198

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Prior to filing the Form 990 is reviewed by members of the governing board.”

Part VI Line 12C

“At the annual meeting and as potential conflicts arise the conflict of”

Part VI Line 12C

“interest policy is reviewed.”

Part VI Line 19

“Copies of governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arena Hall
EIN
88-3024818
In Care Of
% Evan Baehr
Phone
5123541787
Address
1809 Pearl St, Austin, TX 78701

Signing Officer

Name
Evan Baehr
Title
President
Phone
5123541787
Signed
2025-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Baehr
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Howard Sckolnik
Address
8203 E Sierra Pinta Dr, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Operations consulting Total expenses - $238966.00 Program service expenses - $183779.00 Mgmt and general expenses - $34576.00 Fundraising expenses - $20611.00”

Part IX Line 11G

“College consulting Total expenses - $98500.00 Program service expenses - $98500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01. Leadership Development Initiatives: Arena Hall has significantly expanded its leadership development programs, solidifying its role as a cornerstone of our mission to maximize human flourishing. Through strategic partnerships with thought leaders, industry experts, and institutions, we have delivered over hundreds of master classes, immersive seminars, and personalized mentoring sessions. These initiatives have empowered more than 1,200 individuals with advanced leadership skills, equipping them to drive innovation and impact in Austin and beyond. 2.Community Building Through Curated Events: Arena Hall has hosted over 300 curated events, creating a vibrant ecosystem for connection
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IRS990/ProgSrvcAccomActy2Grp/Desc0and collaboration. These include weekly thought leader-led lunches, weekly roundtables, monthly industry-specific happy hours, quarterly social gatherings, and mini summits, drawing in over 2,500 attendees in 2024. Our events have cultivated a dynamic network of professionals, entrepreneurs, and innovators, fostering knowledge exchange and strategic partnerships. 3.Specialized Working Groups: Arena Hall has scaled its working groups to cover 12 critical functional areas, including Capital Markets, Startups/Founders, Film & Media, Defense/National Security, Human Health & Performance, Education, Real Estate & Hospitality, Sports & Entertainment, Entrepreneurship, Artificial Intelligence, Energy, and
IRS990/ProgSrvcAccomActy3Grp/Desc0Civic Leadership. These groups have engaged over 500 industry leaders, through expert-led summits, salon dinners, and happy hours. By fostering cross-sector collaboration and knowledge sharing, these initiatives have positioned Arena Hall as a catalyst for innovation, driving measurable progress in Austin's key industries.
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Services advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EVAN BAEHR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Mr. Baehr is owner of
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Flourish Inc. which pro-
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2vides strategy and other
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3services to Arena Hall.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV #1
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03750000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Form 990 is reviewed by members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting and as potential conflicts arise the conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2interest policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations consulting Total expenses - $238966.00 Program service expenses - $183779.00 Mgmt and general expenses - $34576.00 Fundraising expenses - $20611.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5College consulting Total expenses - $98500.00 Program service expenses - $98500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672709
IRS990/TotalAssetsEOYAmt04172466
IRS990/TotalAssetsGrp/BOYAmt0672709
IRS990/TotalAssetsGrp/EOYAmt04172466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04612442
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175708
IRS990/TotalLiabilitiesEOYAmt028562
IRS990/TotalLiabilitiesGrp/BOYAmt0175708
IRS990/TotalLiabilitiesGrp/EOYAmt028562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04143904
IRS990/TotalProgramServiceExpensesAmt01302070
IRS990/TotalProgramServiceRevenueAmt0535203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05164540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04172466
IRS990/TravelGrp/ManagementAndGeneralAmt022031
IRS990/TravelGrp/ProgramServicesAmt022030
IRS990/TravelGrp/TotalAmt044061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01809 Pearl St
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BAEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05123541787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arena Hall
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0883024818
ReturnHeader/Filer/InCareOfNm0% Evan Baehr
ReturnHeader/Filer/PhoneNum05123541787
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 Pearl St

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