Civic Intelligence

Nunn Charitable Tr

990PF • Fiscal year 2021 • EIN 26-6494838

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$9,554

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$697,836

Down $4,820 (-0.7%) from 2020

Net Assets

Down

$695,736

Down $4,820 (-0.7%) from 2020

Liabilities

Flat

$2,100

Flat from 2020

Revenue

Down

$50,013

Down $20,938 (-30%) from 2020

Expenses

Up

$54,833

Up $2,893 (+5.6%) from 2020

Net Income

Down

-$4,820

Down $23,831 (-125%) from 2020

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

2021

Assets$697,836
Liabilities$2,100
Net Assets$695,736

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

2021

Revenue$50,013
Expenses$54,833
Net Income-$4,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST FINANCIAL TRUST ASSETTrustee-$9,554-$9,554
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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556
Preparer
J Todd Hrbacek CPA
Phone
3252351788
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0627
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0627
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0627
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt0946830
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0700556
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0695736
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0875
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0193489
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0204291
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0375962
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08670
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08638
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08638
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0488119
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0482862
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0560185
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011503
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02045
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02045
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0702656
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0697836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0946830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0702656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0697836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0700556
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0695736
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0931918
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0914120
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013979
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08654
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt045897
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0917939
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0931918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09554
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt048512
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt048512
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 660
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SWEETWATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079556
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST FINANCIAL TRUST & ASSET
IRS990PF/StatementsRegardingActyGrp/PhoneNum03252356640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SWEETWATER COUNTY-CITY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PRESBYTERIAN CHILDREN'S HOMES SERVI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01311 MCCAULEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1206 ELM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24407 BEE CAVE RD SUITE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SWEETWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SWEETWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278746
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041635
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045270
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029124
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05540

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