Civic Intelligence

Mj Hanna Foundation

EIN 46-1385872 • Gatesville, TX

PO Box 277Gatesville, TX 76528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$4,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,326,489

Down $3,790 (-0.0%) from 2023

Liabilities

Up

$2,447

Up $267 (+12%) from 2023

Net Assets

Down

$9,324,042

Down $4,057 (-0.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$461,566

Up $128,649 (+39%) from 2023

Expenses

Down

$465,623

Down $14,286 (-3.0%) from 2023

Net Income

Up

-$4,057

Up $142,935 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $8,768,755Liabilities 2013: $02013Assets 2014: $8,784,563Liabilities 2014: $2,136Net Assets 2014: $8,782,4272014Assets 2015: $8,608,416Liabilities 2015: $02015Assets 2016: $8,577,468Liabilities 2016: $0Net Assets 2016: $8,577,4682016Assets 2017: $8,600,677Liabilities 2017: $5,566Net Assets 2017: $8,595,1112017Assets 2018: $8,494,443Liabilities 2018: $4,019Net Assets 2018: $8,490,4242018Assets 2019: $8,344,468Liabilities 2019: $3,475Net Assets 2019: $8,340,9932019Assets 2020: $8,323,268Liabilities 2020: $2,588Net Assets 2020: $8,320,6802020Assets 2021: $9,592,554Liabilities 2021: $20,760Net Assets 2021: $9,571,7942021Assets 2022: $9,477,349Liabilities 2022: $2,258Net Assets 2022: $9,475,0912022Assets 2023: $9,330,279Liabilities 2023: $2,180Net Assets 2023: $9,328,0992023Assets 2024: $9,326,489Liabilities 2024: $2,447Net Assets 2024: $9,324,0422024

Highlighted filing

2024

Assets$9,326,489
Liabilities$2,447
Net Assets$9,324,042
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $800,833Expenses 2013: $243,469Net Income 2013: $557,3642013Revenue 2014: $242,342Expenses 2014: $223,670Net Income 2014: $18,6722014Revenue 2015: $243,420Expenses 2015: $417,431Net Income 2015: -$174,0112015Revenue 2016: $209,476Expenses 2016: $240,424Net Income 2016: -$30,9482016Revenue 2017: $343,102Expenses 2017: $325,459Net Income 2017: $17,6432017Revenue 2018: $291,404Expenses 2018: $396,091Net Income 2018: -$104,6872018Revenue 2019: $257,241Expenses 2019: $406,672Net Income 2019: -$149,4312019Revenue 2020: $280,087Expenses 2020: $300,400Net Income 2020: -$20,3132020Revenue 2021: $1,615,984Expenses 2021: $388,707Net Income 2021: $1,227,2772021Revenue 2022: $296,762Expenses 2022: $393,465Net Income 2022: -$96,7032022Revenue 2023: $332,917Expenses 2023: $479,909Net Income 2023: -$146,9922023Revenue 2024: $461,566Expenses 2024: $465,623Net Income 2024: -$4,0572024

Highlighted filing

2024

Revenue$461,566
Expenses$465,623
Net Income-$4,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,326,489
Liabilities
$2,447
Net assets
$9,324,042
Revenue
$461,566
Expenses
$465,623
Net income
-$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.32$0.46$0.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.33$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.30$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.02$9.57$1.62$0.39$1.23
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.26$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.29$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.60$0.34$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.21$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$8.61$0.00$0.24$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$8.77$0.00$0.80$0.24$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAYHEWDirectorPT$4,000-$4,000
WILL COWARDTreasurerPT$4,000-$4,000
JULIE GARDNERSecretaryPT$1,000-$1,000
MARVIN WILLSDirector-$1,000-$1,000
MONTE COMERPresidentPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Mj Hanna Foundation
EIN
46-1385872
Phone
2542232566
Address
PO BOX 277, GATESVILLE, TX 76528

Signing Officer

Name
Monte Comer
Title
President
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Haile & Thomas PC
Address
109 N 6th St Ste A, Gatesville, TX 76528
Preparer
Robin Thomas
Phone
2548651251
Raw XML AppendixShowing 400 of 809 raw XML fields

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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DepreciationSchedule/DepreciationPropertyGrp/Rt80.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt90.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt140.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt150.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt180.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt220.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt230.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt300.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt320.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt390.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03624585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1871211
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt258604
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WELLS FARGO STOCKS, OPTIONS & EFTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EDWARD JONES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CADENCE BANK STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05936551
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11054101
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2137800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0203693
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt072654
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0130811
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0290
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BREEDING SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1DEER LEASE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2USDA FARM SERVICE PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt09725
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt118000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt226393
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0276637
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0184929
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0461566
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09286
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012381
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0170862
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt017988
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0123500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0123500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0111421
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0111421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0203693
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0203693
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0203693
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4057
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0130811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0130811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0130811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02409420
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt072654
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0172374
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0106354
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt055239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0161607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt054118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt054118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt041956
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041956
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0390909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0220047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0195979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt049597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0465623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0221971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0461566
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0220047
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt072479
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt049597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0342123
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0254
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017988
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01997
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4057
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09324042
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09328099
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09324042
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0342925
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0342925
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0342925
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0345321
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02396
IRS990PF/DistributableAmountGrp/TotalTaxAmt02396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt051
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02400
IRS990PF/FMVAssetsEOYAmt015482334
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt074600
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039175
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039175
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0482632
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05201139
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04567591
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04718507
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08300300
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt09328099
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt09324042
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04560015
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04554400

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