Civic Intelligence

Hexagon Foundation

990 • Fiscal year 2023 • EIN 92-0520319

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
10807 New Allegiance Drive 240Colorado Springs, CO 80921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$528,169

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$95,906,416

Up $95,906,416 from 2022

Net Assets

Up

$95,906,416

Up $95,906,416 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin100th percentile

Revenue

Up

$95,907,277

Up $95,907,277 from 2022

Expenses

$861

No earlier filing loaded for comparison.

Net Income

$95,906,416

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.

$600M$400M$200M$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $95,906,416Liabilities 2023: $0Net Assets 2023: $95,906,4162023Assets 2024: $522,903,234Liabilities 2024: $22,613,911Net Assets 2024: $500,289,3232024

Highlighted filing

2023

Assets$95,906,416
Liabilities$0
Net Assets$95,906,416
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0Revenue 2022: $02022Revenue 2023: $95,907,277Expenses 2023: $861Net Income 2023: $95,906,4162023Revenue 2024: $506,033,688Expenses 2024: $89,729,456Net Income 2024: $416,304,2322024

Highlighted filing

2023

Revenue$95,907,277
Expenses$861
Net Income$95,906,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$95,907,277
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$95,906,416-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$95,906,416▲ $95,906,416
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$95,906,416-
Total Net Assets Fund Balance$0$95,906,416▲ $95,906,416
Total Liabilities and Net Assets / Fund Balance$0$95,906,416▲ $95,906,416
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Tim DunnPresident
Ken HarrisonVice Chairman
Rick VonGnechtenVice President
Eric OkeefeDirector
Lee DunnDirector
Luke DunnDirector
Chris StartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,907,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,406,416
Change in Net Assets
$95,906,416

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
Secur Prtnrshp Trust Intrsts1$88,406,416Appraisal
Total Noncash Contributions1$88,406,416-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861
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-$861-$861
Total Functional Expenses$0$861$0$861
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section A, Line 2

“Ken Harrison, Rick VonGnechten & Chris Start have a Business Relationship. Tim Dunn, Lee Dunn, & Luke Dunn have a Family Relationship”

Form 990, Part VI, Section A, Line 8B

“There are no comittees with the authority to act on behalf of the Governing Body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews the form before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each Officer and Director is required to annually review and file signed declarations of compliance with the policy, or stat possible exceptions, which are reviewed and approved or disallowed by the Board. The Conflict of Interest Policy prohibits a person with a conflict from participating in discussion on a related issue, and they must be excused from the meeting when voting takes place.”

Form 990, Part VI, Section C, Line 19

“The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hexagon Foundation
EIN
92-0520319
Phone
7194474620
Address
10807 New Allegiance Drive 240, Colorado Springs, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer
Signed
2024-11-04

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Foundation is included in the Fiscal Year Ending March 31, 2024 Consolidated Financial Statements of Christian Community Foundation”

Financial Statement Notes

Part X : FIN48 Footnote

“Christian Community Foundation dba WaterStone and its affiliates are exempt from Federal Income Tax under Section 501(A) of the Internal Revenue Code (The "Code")as Organizations described in Section 501(C)(3), qualify for the Charitable Contribution Deduction Under Section 170(B)(1)(A), and have been determined not to be Private Foundations under Sections 509(A)(1) And (3), Respectively. Each Entity is subject to Income Taxes on Any Net Income Derived From a Trade or Business not in furtherance of the purposes for which Tax Exempt Status was granted. No Income Tax provision has been recorded because we have determined that the net income from any Unrealted Trade or Business, if any, would not be material to the Financial Statements taken as a whole. We perform an Annual Analysis of the Organizations' various Tax Positions assessing the likelihood of those positions being upheld upon examination by relevant Tax Authorites. WaterStone believes it has conducted its operations in accordance with, and has properly maintained, its Tax-Exempt Status and has taken no material uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. WaterStone and its Affiliates are no longer subject to US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2010.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Hexagon Foundation is organized and operated to support The Christian Community Foundation (CCF) and other public charities by receiving and managing charitable contributions to support those ministries. The amount on Schedule A, Part 1, Line 11H, Column (VII) represents the distributions given to other public charities. There was no direct support to CCF. Please see Schedule I for details on the Grant Receipients who received more than $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Hexagon Foundation is organized and operated as a Supporting Organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Christian Community Foundation (CCF) and other tax-exempt publically supported organizations with comparable religious and charitable purposes of those of CCF. Particularly, among its broader tax-exempt purposes, the foundation is organized and operated to support CCF and other public charities whose work furthers CCF's purposes by receiving and managing charitable contributions to support those ministries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Christian Community Foundation dba WaterStone and its affiliates are exempt from Federal Income Tax under Section 501(A) of the Internal Revenue Code (The "Code")as Organizations described in Section 501(C)(3), qualify for the Charitable Contribution Deduction Under Section 170(B)(1)(A), and have been determined not to be Private Foundations under Sections 509(A)(1) And (3), Respectively. Each Entity is subject to Income Taxes on Any Net Income Derived From a Trade or Business not in furtherance of the purposes for which Tax Exempt Status was granted. No Income Tax provision has been recorded because we have determined that the net income from any Unrealted Trade or Business, if any, would not be material to the Financial Statements taken as a whole. We perform an Annual Analysis of the Organizations' various Tax Positions assessing the likelihood of those positions being upheld upon examination by relevant Tax Authorites. WaterStone believes it has conducted its operations in accordance with, and has properly maintained, its Tax-Exempt Status and has taken no material uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. WaterStone and its Affiliates are no longer subject to US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Start
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ken Harrison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Rick VonGnechten
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ken Harrison, Rick VonGnechten & Chris Start have a Business Relationship. Tim Dunn, Lee Dunn, & Luke Dunn have a Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no comittees with the authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews the form before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Officer and Director is required to annually review and file signed declarations of compliance with the policy, or stat possible exceptions, which are reviewed and approved or disallowed by the Board. The Conflict of Interest Policy prohibits a person with a conflict from participating in discussion on a related issue, and they must be excused from the meeting when voting takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation is included in the Fiscal Year Ending March 31, 2024 Consolidated Financial Statements of Christian Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Christian Community Fdn DBA WaterStone
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Christian Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1National Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WaterStone Support Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Cary Brown Family Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Jonna And Jill Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Matthew 620 Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Moriah Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Rough Acres Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OC International Support Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Waterstone Support Org Trust #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10Waterstone Support Org Trust #2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11Overflow Inc
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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
$95,906,416
Liabilities
$0
Net assets
$95,906,416
Revenue
$95,907,277
Expenses
$861
Net income
$95,906,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$523$22.6$500$506$89.7$416
2023Detailed filing. Detailed filing data is available for this year.$95.9$0.00$95.9$95.9$0.00$95.9
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00