Civic Intelligence

Arena Hall Foundation

990 • Fiscal year 2023 • EIN 88-3024818

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

Organization Profile
1809 Pearl StAustin, TX 78701

(512) 354-1787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$672,709

No earlier filing loaded for comparison.

Net Assets

$497,001

No earlier filing loaded for comparison.

Liabilities

$175,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

$1,136,765

No earlier filing loaded for comparison.

Expenses

$639,764

No earlier filing loaded for comparison.

Net Income

$497,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$672,709
Liabilities$175,708
Net Assets$497,001
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$1,136,765
Expenses$639,764
Net Income$497,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,136,765
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$542,814-
Rtn Earn Endowment Incm Other Fnds-$497,001-
Land, Buildings, and Equipment, Net-$89,314-
Accounts Receivable-$40,581-
Total Assets$0$672,709▲ $672,709
Liabilities
Accounts Payable and Accrued Expenses-$175,708-
Total Liabilities$0$175,708▲ $175,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$497,001▲ $497,001
Total Liabilities and Net Assets / Fund Balance$0$672,709▲ $672,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,314$22,329-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Evan BaehrPresident
John ManningDirector
Sean CliffordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Freethink MediaMedia services626 E St NW Ste 200, Washington, DC 20004$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$978,500
Program Service Revenue
$150,359
Investment Income
$7,906
Other Revenue
$0
All Other Contributions
$978,500
Change in Net Assets
$497,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$371,575--$371,575
Conferences and Meetings$100,793--$100,793
Fees for Services Other$97,413--$97,413
Depreciation Depletion$22,328--$22,328
Office Expenses$2,611$18,640-$21,251
Fees for Services Legal-$12,993-$12,993
Fees for Services Accounting-$7,193-$7,193
Information Technology$3,414--$3,414
Travel$2,804--$2,804
Total Functional Expenses$600,938$38,826$0$639,764
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$124,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
5129456975
Signed
2024-05-05
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
0

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

“Other consulting Total expenses - $97413.00 Program service expenses - $97413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $371575.00 including grants of: $975000.00 Revenue: $0.00”

Part III Line 4D

“Promoting founders who are fighting the world's largest threats to human”

Part III

“flourishing.”

Part III Line 4D

“Wrapped 12 TV episodes for release in 2024 through Apple TV or Amazon Video”

Part I & III Mission

“The Organization will provide education and training for rising”

Part I & III Mission

“leaders for the benefit of the broader community in Austin and the”

Part I & III Mission

“State of Texas.”

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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 prioritized leadership development as a central component of our programming. Through partnerships with thought leaders, experts, and influential figures, we have conducted workshops, seminars, and mentoring sessions aimed at enhancing the leadership skills and capabilities of our members. These initiatives have helped equip more than 500 individuals for leadership roles within their respective industries, driving positive change and innovation in Austin and beyond. Our commitment to nurturing the next generation of leaders aligns with our mission to maximize human flourishing and advance our community's well-being. 2.Community Building Through Curated Events: Arena Hall has success-
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IRS990/ProgSrvcAccomActy2Grp/Desc0fully organized and hosted over 100 curated events, including weekly thought leader-led lunches, quarterly social gatherings, industry- specific events, and an annual members dinner. These events have fostered meaningful connections among our members and the broader community, facilitating knowledge sharing, collaboration, and network- ing. 3.Arena Hall kicked off its launch of a series of working groups focused on critical functional areas, such as Capital Markets, Startups/Founders, Film & Media, Defense/National Security, Human Health & Performance, Education, Real Estate & Hospitality, Sports & Entertainment, and Redemptive Entrepreneurship. These groups
IRS990/ProgSrvcAccomActy3Grp/Desc0have engaged volunteers and industry leaders to host a variety of events, including happy hours, guest speaker sessions, salon dinners, and summits, thus enhancing knowledge exchange and expertise within these sectors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Promoting founders who are fighting the world's largest threats to human flourishing.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Wrapped 12 TV episodes for release in 2024 through Apple TV or Amazon Video
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Mr. Baehr is owner of Flourish Inc. which provides strategy and other
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1services to the Organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV #1
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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/ExplanationTxt4Other consulting Total expenses - $97413.00 Program service expenses - $97413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $371575.00 including grants of: $975000.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promoting founders who are fighting the world's largest threats to human
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7flourishing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wrapped 12 TV episodes for release in 2024 through Apple TV or Amazon Video
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization will provide education and training for rising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10leaders for the benefit of the broader community in Austin and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State of Texas.
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 III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I & III Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I & III Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I & III Mission
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IRS990/TotalLiabilitiesGrp/EOYAmt0175708
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497001
IRS990/TotalOtherProgSrvcExpenseAmt0371575
IRS990/TotalOtherProgSrvcGrantAmt0975000
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IRS990/TotalProgramServiceRevenueAmt0150359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158265
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IRS990/TravelGrp/TotalAmt02804
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IRS990/USAddress/AddressLine1Txt01809 Pearl St
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BAEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05129456975
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
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
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475028428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum06025240974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SCKOLNIK
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ReturnHeader/ReturnTs02024-05-05T22:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAEHR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$672,709
Liabilities
$175,708
Net assets
$497,001
Revenue
$1,136,765
Expenses
$639,764
Net income
$497,001
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
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