Civic Intelligence

Nunnally Foundation Inc C/O Hugh Nunnally Jr

990PF • Fiscal year 2016 • EIN 58-2472377

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 30068Sea Island, GA 31561

(404) 233-0560

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$667,781

Up $22,174 (+3.4%) from 2015

Net Assets

Up

$667,781

Up $22,174 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$23,201

Up $3,069 (+15%) from 2015

Expenses

Down

$1,027

Down $73,924 (-99%) from 2015

Net Income

Up

$22,174

Up $76,993 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $197,409Liabilities 2011: $02011Assets 2012: $677,607Liabilities 2012: $02012Assets 2013: $671,058Liabilities 2013: $02013Assets 2014: $700,426Liabilities 2014: $0Net Assets 2014: $700,4262014Assets 2015: $645,607Liabilities 2015: $0Net Assets 2015: $645,6072015Assets 2016: $667,781Liabilities 2016: $0Net Assets 2016: $667,7812016Assets 2018: $266,909Liabilities 2018: $0Net Assets 2018: $266,9092018Assets 2019: $88,435Liabilities 2019: $0Net Assets 2019: $88,4352019Assets 2020: $4,002,893Liabilities 2020: $0Net Assets 2020: $4,002,8932020Assets 2021: $3,696,587Liabilities 2021: $3052021Assets 2022: $3,661,883Liabilities 2022: $0Net Assets 2022: $3,661,8832022Assets 2023: $3,646,840Liabilities 2023: $12023Assets 2024: $3,619,246Liabilities 2024: $0Net Assets 2024: $3,619,2462024

Highlighted filing

2016

Assets$667,781
Liabilities$0
Net Assets$667,781
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $13,341Expenses 2011: $45,547Net Income 2011: -$32,2062011Revenue 2012: $2,481,005Expenses 2012: $2,000,807Net Income 2012: $480,1982012Revenue 2013: $23,498Expenses 2013: $30,047Net Income 2013: -$6,5492013Revenue 2014: $30,704Expenses 2014: $1,336Net Income 2014: $29,3682014Revenue 2015: $20,132Expenses 2015: $74,951Net Income 2015: -$54,8192015Revenue 2016: $23,201Expenses 2016: $1,027Net Income 2016: $22,1742016Revenue 2018: $270,335Expenses 2018: $682,787Net Income 2018: -$412,4522018Revenue 2019: $489Expenses 2019: $178,963Net Income 2019: -$178,4742019Revenue 2020: $4,000,043Expenses 2020: $85,585Net Income 2020: $3,914,4582020Revenue 2021: $80,209Expenses 2021: $386,820Net Income 2021: -$306,6112021Revenue 2022: $86,267Expenses 2022: $126,682Net Income 2022: -$40,4152022Revenue 2023: $120,285Expenses 2023: $136,844Net Income 2023: -$16,5592023Revenue 2024: $144,289Expenses 2024: $171,870Net Income 2024: -$27,5812024

Highlighted filing

2016

Revenue$23,201
Expenses$1,027
Net Income$22,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH P NUNNALLY JRPresident-$0--
FRANCES G ROGERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nunnally Foundation Inc
EIN
58-2472377
Phone
4042330560
Address
PO BOX 30068, SEA ISLAND, GA 31561

Signing Officer

Name
Frances G Rogers
Title
Secretary
Phone
4042330560
Signed
2017-05-10

Preparer

Firm
Tallant & Associates LLC
Address
6015 ATLANTIC BLVD SUITE G, NORCROSS, GA 30071
Preparer
Andrew W Tallant
Phone
7704479500
Raw XML Appendix248 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30068
ReturnHeader/Filer/USAddress/CityNm0SEA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEF8205B19D22B4B20F34190D0E9BC7A83139EE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA8A3C1EE96511C890F0CDFFD973D7AA7A01B7A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582116488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALLANT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06015 ATLANTIC BLVD SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07704479500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W TALLANT
ReturnHeader/ReturnTs02017-05-10T14:44:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,781
Liabilities
$0
Net assets
$667,781
Revenue
$23,201
Expenses
$1,027
Net income
$22,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.14$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$3.65$0.00$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.09$0.13$0.04
2021Summary only. Only limited summary data is available for this year.$3.70$0.00$0.08$0.39$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$4.00$0.09$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.27$0.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$2.48$2.00$0.48
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.01$0.05$0.03