Civic Intelligence

Nunn Charitable Tr

990PF • Fiscal year 2022 • EIN 26-6494838

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.03x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$8,862

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$701,022

Up $3,186 (+0.5%) from 2021

Net Assets

Up

$698,922

Up $3,186 (+0.5%) from 2021

Liabilities

Flat

$2,100

Flat from 2021

Revenue

Up

$63,676

Up $13,663 (+27%) from 2021

Expenses

Up

$60,490

Up $5,657 (+10%) from 2021

Net Income

Up

$3,186

Up $8,006 (+166%) from 2021

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

2022

Assets$701,022
Liabilities$2,100
Net Assets$698,922

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

2022

Revenue$63,676
Expenses$60,490
Net Income$3,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST FINANCIAL TRUST ASSETTrustee-$8,862-$8,862
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
2023-05-11
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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt144650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt081589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1146477
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/SoldDt02022-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt045094
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-821
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03186
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0698922
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0695736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0698922
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt040192
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt040192
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt040192
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041013
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0821
IRS990PF/DistributableAmountGrp/TotalTaxAmt0821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0870
IRS990PF/FMVAssetsEOYAmt0764794
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0695736
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0698922
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0204291
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0197492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0261458
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08638
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08604
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0482862
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0484453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0484259
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02045
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010473
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0697836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0701022
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0764794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0697836
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0701022
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0695736
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0698922
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0832752
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032063
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0792068
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012491
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08621
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041013
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0820261
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0832752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08862
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/ExpensesAndContributionsAmt055370
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt055370
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/Amt045743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21548
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/TotalGrantOrContriPdDurYrAmt048839
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false

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