Civic Intelligence

Nancy Ann Hunt and Ray L Hunt Philanthropic Fund

990PF • Fiscal year 2020 • EIN 75-1903084

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

1900 North Akard StreetDallas, TX 75201-2300

(214) 978-8839

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

68.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-6379%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,025,900

Down $964,743 (-48%) from 2019

Net Assets

Down

$375,900

Down $614,743 (-62%) from 2019

Liabilities

Down

$650,000

Down $350,000 (-35%) from 2019

Revenue

Down

$9,493

Down $59,500 (-86%) from 2019

Expenses

Up

$615,060

Up $203,800 (+50%) from 2019

Net Income

Down

-$605,567

Down $263,300 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,464,021Liabilities 2011: $02011Assets 2012: $7,253,708Liabilities 2012: $02012Assets 2013: $7,047,830Liabilities 2013: $02013Assets 2014: $3,549,240Liabilities 2014: $02014Assets 2015: $3,765,919Liabilities 2015: $1Net Assets 2015: $3,765,9192015Assets 2017: $2,828,151Liabilities 2017: $0Net Assets 2017: $2,828,1512017Assets 2018: $2,526,022Liabilities 2018: $1,200,000Net Assets 2018: $1,326,0222018Assets 2019: $1,990,643Liabilities 2019: $1,000,000Net Assets 2019: $990,6432019Assets 2020: $1,025,900Liabilities 2020: $650,000Net Assets 2020: $375,9002020Assets 2021: $577,516Liabilities 2021: $300,000Net Assets 2021: $277,5162021Assets 2022: $552,881Liabilities 2022: $1Net Assets 2022: $552,8812022Assets 2023: $49,433Liabilities 2023: $0Net Assets 2023: $49,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,025,900
Liabilities$650,000
Net Assets$375,900

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $148,603Expenses 2011: $4,605,156Net Income 2011: -$4,456,5532011Revenue 2012: $935,783Expenses 2012: $2,146,096Net Income 2012: -$1,210,3132012Revenue 2013: $79,526Expenses 2013: $285,404Net Income 2013: -$205,8782013Revenue 2014: $132,693Expenses 2014: $3,540,775Net Income 2014: -$3,408,0822014Revenue 2015: $1,706,210Expenses 2015: $1,400,087Net Income 2015: $306,1232015Revenue 2017: $27,764Expenses 2017: $1,015,326Net Income 2017: -$987,5622017Revenue 2018: $52,341Expenses 2018: $1,517,196Net Income 2018: -$1,464,8552018Revenue 2019: $68,993Expenses 2019: $411,260Net Income 2019: -$342,2672019Revenue 2020: $9,493Expenses 2020: $615,060Net Income 2020: -$605,5672020Revenue 2021: $5,304Expenses 2021: $103,688Net Income 2021: -$98,3842021Revenue 2022: $8,065Expenses 2022: $32,700Net Income 2022: -$24,6352022Revenue 2023: $25,578Expenses 2023: $529,026Net Income 2023: -$503,4482023Revenue 2024: $4,239Expenses 2024: $53,672Net Income 2024: -$49,4332024

Highlighted filing

2020

Revenue$9,493
Expenses$615,060
Net Income-$605,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY L HUNTPresident/Treasurer/DirectorPT$0--
NANCY ANN HUNTVP/DirectorPT$0--
DAVID C HERNANDEZVP/Secretary/DirectorPT$0--
HEATHER HUNTDirectorPT$0--
ASHLEE HUNT KLEINERTDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW FRIENDS NEW LIFEGENERAL SUPPORT FUNDPUBLIC FOUNDATIONDALLAS, TX, US$600,000
Paid GrantSOUTHERN METHODIST UNIVERSITYGENERAL SUPPORT FUNDPUBLIC FOUNDATIONDALLAS, TX, US$300,000
Paid GrantTHE DALLAS OPERAGENERAL SUPPORT FUNDPUBLIC FOUNDATIONDALLAS, TX, US$50,000
Filing and Contact Details

Filer

Filer Name
Nancy Ann Hunt & Ray L Hunt
EIN
75-1903084
Phone
2149788839
Address
1900 NORTH AKARD STREET, DALLAS, TX 75201-2300

Signing Officer

Name
Ray L Hunt
Title
President
Phone
2149788839
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix362 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT FUND
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0950000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086336
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086336
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01160581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02356557
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0853827
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0950000
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1187
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015000
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0AG SUPER FUND INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1801
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt060
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY L HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149788839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY ANN HUNT & RAY L HUNT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHILANTHROPIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0751903084
ReturnHeader/Filer/PhoneNum02149788839
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NORTH AKARD STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752012300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T13:40:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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