Civic Intelligence

Nunn Charitable Tr

990PF • Fiscal year 2014 • EIN 26-6494838

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 660Sweetwater, TX 79556

(325) 235-6640

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$8,137

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$759,730

Up $25,700 (+3.5%) from 2013

Net Assets

Up

$759,730

Up $25,700 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$78,405

Up $32,053 (+69%) from 2013

Expenses

Up

$52,705

Up $2,124 (+4.2%) from 2013

Net Income

Up

$25,700

Up $29,929 (+708%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $738,259Liabilities 2012: $0Net Assets 2012: $738,2592012Assets 2013: $734,030Liabilities 2013: $0Net Assets 2013: $734,0302013Assets 2014: $759,730Liabilities 2014: $0Net Assets 2014: $759,7302014Assets 2015: $740,363Liabilities 2015: $0Net Assets 2015: $740,3632015Assets 2016: $711,502Liabilities 2016: $0Net Assets 2016: $711,5022016Assets 2018: $701,821Liabilities 2018: $0Net Assets 2018: $701,8212018Assets 2019: $681,545Liabilities 2019: $0Net Assets 2019: $681,5452019Assets 2020: $702,656Liabilities 2020: $2,100Net Assets 2020: $700,5562020Assets 2021: $697,836Liabilities 2021: $2,100Net Assets 2021: $695,7362021Assets 2022: $701,022Liabilities 2022: $2,100Net Assets 2022: $698,9222022Assets 2023: $674,719Liabilities 2023: $0Net Assets 2023: $674,7192023Assets 2024: $714,984Liabilities 2024: $0Net Assets 2024: $714,9842024

Highlighted filing

2014

Assets$759,730
Liabilities$0
Net Assets$759,730

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $65,1842012Revenue 2013: $46,352Expenses 2013: $50,581Net Income 2013: -$4,2292013Revenue 2014: $78,405Expenses 2014: $52,705Net Income 2014: $25,7002014Revenue 2015: $34,099Expenses 2015: $53,466Net Income 2015: -$19,3672015Revenue 2016: $19,837Expenses 2016: $48,698Net Income 2016: -$28,8612016Revenue 2018: $29,270Expenses 2018: $53,882Net Income 2018: -$24,6122018Revenue 2019: $27,365Expenses 2019: $47,641Net Income 2019: -$20,2762019Revenue 2020: $70,951Expenses 2020: $51,940Net Income 2020: $19,0112020Revenue 2021: $50,013Expenses 2021: $54,833Net Income 2021: -$4,8202021Revenue 2022: $63,676Expenses 2022: $60,490Net Income 2022: $3,1862022Revenue 2023: $24,290Expenses 2023: $48,493Net Income 2023: -$24,2032023Revenue 2024: $94,788Expenses 2024: $54,523Net Income 2024: $40,2652024

Highlighted filing

2014

Revenue$78,405
Expenses$52,705
Net Income$25,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST FINANCIAL TRUST ASSETTrustee-$8,137-$8,137
Filing and Contact Details

Filer

Filer Name
Nunn Charitable Tr
EIN
26-6494838
Phone
3252356640
Address
PO BOX 660, SWEETWATER, TX 79556

Signing Officer

Name
First Financial Trust Asset
Title
Trustee
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt068170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1341695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt153908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt153908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt067851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1395603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt054583
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-319
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0759730
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0734030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0759730
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041420
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt041420
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt041420
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042151
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0731
IRS990PF/DistributableAmountGrp/TotalTaxAmt0731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0594
IRS990PF/FMVAssetsEOYAmt0850954
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0734030
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0759730
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0266
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0268
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0268
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt089223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt089224
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt085517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0179303
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0155090
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0221414
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08946
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08861
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08861
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0236982
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0233033
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0260376
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06280
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014134
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0734030
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0759730
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0850954
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0734030
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0759730
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0734030
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0759730
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0213030
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0259120
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0260384
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0855864
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023430
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0823530
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012838
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08904
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042151
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0843026
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0855864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FIRST FINANCIAL TRUST ASSET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SWEETWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079556
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt041683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt044906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt059096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt036604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt031806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.02907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0843026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0821778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0799492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0816928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0786454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0706884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt048209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24288
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047478
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048209
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0731
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048209
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TAX EXEMPT INTEREST ($2) IS EXCLUDED FROM GROSS INCOME UNDER CODE SECTION 103.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TAX EXEMPT INTEREST ($953) IS EXCLUDED FROM GROSS INCOME UNDER CODE SECTION 103.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.95$0.55$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.24$0.48$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.99$0.64$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.02$6.96$0.50$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.02$7.01$0.71$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.27$0.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.29$0.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.20$0.49$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.34$0.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.78$0.53$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.46$0.51$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.65