Civic Intelligence

Nancy Ann Hunt and Ray L Hunt Philanthropic Fund

990PF • Fiscal year 2021 • EIN 75-1903084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

56.56x

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

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

Net Margin

1st percentile

-1855%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$577,516

Down $448,384 (-44%) from 2020

Net Assets

Down

$277,516

Down $98,384 (-26%) from 2020

Liabilities

Down

$300,000

Down $350,000 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,304

Down $4,189 (-44%) from 2020

Expenses

Down

$103,688

Down $511,372 (-83%) from 2020

Net Income

Up

-$98,384

Up $507,183 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$577,516
Liabilities$300,000
Net Assets$277,516
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$5,304
Expenses$103,688
Net Income-$98,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

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--
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
Nancy Ann Hunt
Title
President/treasurer/director
Phone
2149788839
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN METHODIST UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 750100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22403 FLORA ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0863664
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0162894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0853827
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0853827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01909074
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0406344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0863664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0476172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0162894
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0406344
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ANN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER/DIRECTOR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752012300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02022-11-10T16:58:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN HUNT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,516
Liabilities
$300,000
Net assets
$277,516
Revenue
$5,304
Expenses
$103,688
Net income
-$98,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.01$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$0.01$0.62$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.99$0.07$0.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.20$1.33$0.05$1.52$1.46
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.03$1.02$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.71$1.40$0.31
2014Summary only. Only limited summary data is available for this year.$3.55$0.00$0.13$3.54$3.41
2013Summary only. Only limited summary data is available for this year.$7.05$0.00$0.08$0.29$0.21
2012Summary only. Only limited summary data is available for this year.$7.25$0.00$0.94$2.15$1.21
2011Summary only. Only limited summary data is available for this year.$8.46$0.00$0.15$4.61$4.46