Civic Intelligence

The Nancy Ann Hunt Foundation

EIN 75-2251332 • 501(c)3 • Dallas, TX

Profile

The nancy ann hunt foundation is a texas nonprofit foundation established to assist organizations exempt from income taxes under irc section 501(c)(3) and operated exclusively for religious, medical, literary, or educational purposes as will most effectively assist, encourage, and promote the well-being of mankind.

1900 North Akard StreetDallas, TX 75201-2300

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$4,325,819

Up $770,895 (+22%) from 2024

Liabilities

Down

$0

Down $4,961 (-100%) from 2024

Net Assets

Up

$4,325,819

Up $775,856 (+22%) from 2024

Revenue

Up

$4,725,069

Up $3,596,079 (+319%) from 2024

Expenses

Down

$4,414,054

Down $1,121,117 (-20%) from 2024

Net Income

Up

$311,015

Up $4,717,196 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $70,685,673Liabilities 2010: $288,554Net Assets 2010: $70,397,1192010Assets 2011: $68,235,668Liabilities 2011: $292,288Net Assets 2011: $67,943,3802011Assets 2012: $64,020,032Liabilities 2012: $3,792,443Net Assets 2012: $60,227,5892012Assets 2013: $62,839,759Liabilities 2013: $3,629,893Net Assets 2013: $59,209,8662013Assets 2014: $68,825,084Liabilities 2014: $3,778,484Net Assets 2014: $65,046,6002014Assets 2015: $65,477,831Liabilities 2015: $3,928,738Net Assets 2015: $61,549,0932015Assets 2016: $62,183,353Liabilities 2016: $5,103,354Net Assets 2016: $57,079,9992016Assets 2017: $64,131,334Liabilities 2017: $4,669,362Net Assets 2017: $59,461,9722017Assets 2018: $47,238,856Liabilities 2018: $1,033,236Net Assets 2018: $46,205,6202018Assets 2019: $31,623,544Liabilities 2019: $0Net Assets 2019: $31,623,5442019Assets 2020: $26,240,549Liabilities 2020: $500,000Net Assets 2020: $25,740,5492020Assets 2021: $23,732,712Liabilities 2021: $2,500,000Net Assets 2021: $21,232,7122021Assets 2022: $17,037,856Liabilities 2022: $0Net Assets 2022: $17,037,8562022Assets 2023: $7,856,040Liabilities 2023: $0Net Assets 2023: $7,856,0402023Assets 2024: $3,554,924Liabilities 2024: $4,961Net Assets 2024: $3,549,9632024Assets 2025: $4,325,819Liabilities 2025: $0Net Assets 2025: $4,325,8192025

Highlighted filing

2025

Assets$4,325,819
Liabilities$0
Net Assets$4,325,819

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2010: $2,520,293Expenses 2010: $2,806,064Net Income 2010: -$285,7712010Revenue 2011: $772,139Expenses 2011: $3,225,878Net Income 2011: -$2,453,7392011Revenue 2012: $1,581,429Expenses 2012: $9,323,733Net Income 2012: -$7,742,3042012Revenue 2013: -$1,529,632Expenses 2013: $206,611Net Income 2013: -$1,736,2432013Revenue 2014: $7,803,962Expenses 2014: $4,925,653Net Income 2014: $2,878,3092014Revenue 2015: $1,235,716Expenses 2015: $5,081,784Net Income 2015: -$3,846,0682015Revenue 2016: $11,224,762Expenses 2016: $6,564,616Net Income 2016: $4,660,1462016Revenue 2017: $6,689,148Expenses 2017: $9,950,634Net Income 2017: -$3,261,4862017Revenue 2018: $6,531,892Expenses 2018: $18,253,368Net Income 2018: -$11,721,4762018Revenue 2019: $3,101,295Expenses 2019: $14,490,835Net Income 2019: -$11,389,5402019Revenue 2020: $2,211,238Expenses 2020: $5,251,760Net Income 2020: -$3,040,5222020Revenue 2021: -$21,296Expenses 2021: $9,314,940Net Income 2021: -$9,336,2362021Revenue 2022: $3,295,847Expenses 2022: $6,572,284Net Income 2022: -$3,276,4372022Revenue 2023: $1,273,642Expenses 2023: $11,572,584Net Income 2023: -$10,298,9422023Revenue 2024: $1,128,990Expenses 2024: $5,535,171Net Income 2024: -$4,406,1812024Revenue 2025: $4,725,069Expenses 2025: $4,414,054Net Income 2025: $311,0152025

Highlighted filing

2025

Revenue$4,725,069
Expenses$4,414,054
Net Income$311,015

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$4.73$4.41$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.13$5.54$4.41
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.27$11.6$10.3
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.30$6.57$3.28
2021Detailed filing. Detailed filing data is available for this year.$23.7$2.50$21.2$0.02$9.31$9.34
2020Summary only. Only limited summary data is available for this year.$26.2$0.50$25.7$2.21$5.25$3.04
2019Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$3.10$14.5$11.4
2018Summary only. Only limited summary data is available for this year.$47.2$1.03$46.2$6.53$18.3$11.7
2017Detailed filing. Detailed filing data is available for this year.$64.1$4.67$59.5$6.69$9.95$3.26
2016Detailed filing. Detailed filing data is available for this year.$62.2$5.10$57.1$11.2$6.56$4.66
2015Summary only. Only limited summary data is available for this year.$65.5$3.93$61.5$1.24$5.08$3.85
2014Summary only. Only limited summary data is available for this year.$68.8$3.78$65.0$7.80$4.93$2.88
2013Summary only. Only limited summary data is available for this year.$62.8$3.63$59.2$1.53$0.21$1.74
2012Summary only. Only limited summary data is available for this year.$64.0$3.79$60.2$1.58$9.32$7.74
2011Summary only. Only limited summary data is available for this year.$68.2$0.29$67.9$0.77$3.23$2.45
2010Summary only. Only limited summary data is available for this year.$70.7$0.29$70.4$2.52$2.81$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$4,725,069
Mission and Program Overview

Mission

The nancy ann hunt foundation is a texas nonprofit foundation established to assist organizations exempt from income taxes under irc section 501(c)(3) and operated exclusively for religious, medical, literary, or educational purposes as will most effectively assist, encourage, and promote the well-being of mankind.

The nancy ann hunt foundation is a texas nonprofit foundation established to assist organizations exempt from income taxes under irc section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,973,714$3,087,090▲ $113,376
Savings and Temporary Cash Investments$568,137$1,230,404▲ $662,267
Accounts Receivable$13,073$8,325▼ $4,748
Total Assets$3,554,924$4,325,819▲ $770,895
Liabilities
Accounts Payable and Accrued Expenses$4,961$0▼ $4,961
Total Liabilities$4,961$0▼ $4,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,549,963$4,325,819▲ $775,856
Total Net Assets Fund Balance$3,549,963$4,325,819▲ $775,856
Total Liabilities and Net Assets / Fund Balance$3,554,924$4,325,819▲ $770,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,087,090--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray L HuntPresident & CEO
David C HernandezVice President
Ashlee Hunt KleinertVice President/director
Heather Hunt GrahamVice President/director
Nancy Ann HuntVice President/director
Wayne WhiteVice President/director
Bobby LeeDirector
David RosenbergDirector
John StephensDirector
Richie ButlerDirector (through December 2024)
L Christopher LanzillottaSecretary & Assistant Treasurer
Greg ImhoffTreasurer & Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,590,522
Program Service Revenue
$0
Investment Income
$111,131
Other Revenue
$23,416
All Other Contributions
$4,540,095
Change in Net Assets
$311,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,725,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,841
Total Revenue per Audited Statements
$5,189,910
Total Revenue per Form 990
$4,725,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,360,000
Other Expenses$54,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,360,000--$4,360,000
Fees for Services Accounting-$33,723-$33,723
Insurance-$6,201-$6,201
Other Expenses-$1,594-$1,594
Fees for Services Legal-$1,337-$1,337
Total Functional Expenses$4,360,000$54,054$0$4,414,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,414,054
Total Expenses per Audited Statements$4,414,054
Total Expenses per Form 990$4,414,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniversityDallas, TX501(c)(3)HUNT LEADERSHIP SCHOLARS PROGRAM ($1,250,000), FIRST WEEK SOCIETY ($2,000,000), AND SIMMONS SCHOOL OF EDUCATION ($500,000)$3,750,000
Communities Foundation of Texas (cft)Dallas, TX501(c)(3)General Fund$520,000
St Philips School and Community CenterDallas, TX501(c)(3)General Fund$50,000
Wesley-rankin Community CenterDallas, TX501(c)(3)General Fund$40,000

International Summary

Offices
0
Employees
0
Spending
$3,087,090

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,087,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ray l. Hunt, nancy ann hunt, heather hunt graham, ashlee hunt kleinert - family relationship ray l. Hunt, david c. Hernandez, l. Christopher lanzillotta, greg imhoff - business relationships

Form 990, Part VI, Section B, Line 11B

The foundation e-mails a copy of the return to each board member prior to filing.

Form 990, Part VI, Section B, Line 12C

Each officer, director, and committee member is required to annually provide a statement to the foundation confirming that he or she has read, understands, and agrees to comply with the conflict of interest policy. They shall also list any additional entities or persons that would be required to be disclosed pursuant to the foregoing provisions that have not previously been disclosed to the foundation. If a possible conflict of interest arises, the person with the conflict doesn't participate in any discussions or vote on the matter.

Form 990, Part VI, Section C, Line 19

The nancy ann hunt foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Nancy Ann Hunt Foundation
EIN
75-2251332
Phone
2149788860
Address
1900 NORTH AKARD STREET, DALLAS, TX 75201-2300

Signing Officer

Name
Ray L Hunt
Title
President & CEO
Phone
2148556717
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ann Hunt
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has classified the foundation as a supporting organization of the communities foundation of texas pursuant to section 509(a)(3) such that the foundation is a public charity and not a private foundation. As a public charity, only unrelated business income, if any, is taxable to the foundation. The accounting standards codification (asc) provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & ASSISTANT SECRETARY
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04360000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04360000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04360000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04725069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06201
IRS990/InsuranceGrp/TotalAmt06201
IRS990/InvestmentIncomeGrp/ExclusionAmt0111131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02973714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03087090
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NANCY ANN HUNT FOUNDATION IS A TEXAS NONPROFIT FOUNDATION ESTABLISHED TO ASSIST ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3) AND OPERATED EXCLUSIVELY FOR RELIGIOUS, MEDICAL, LITERARY, OR EDUCATIONAL PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE, AND PROMOTE THE WELL-BEING OF MANKIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03549963
IRS990/NetAssetsOrFundBalancesEOYAmt04325819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03549963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04325819
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTY TAXES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11594
IRS990/OtherExpensesGrp/TotalAmt011199
IRS990/OtherExpensesGrp/TotalAmt11594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ANN HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05470000
IRS990/PYInvestmentIncomeAmt0355589
IRS990/PYOtherExpensesAmt065171
IRS990/PYOtherRevenueAmt017924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4406181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05535171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050427
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023416
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230404
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NANCY ANN HUNT FOUNDATION PROVIDED GRANTS TO COMMUNITIES FOUNDATION OF TEXAS IN THE AMOUNT OF $520,000; ST. PHILIPS SCHOOL AND COMMUNITY CENTER IN THE AMOUNT OF $50,000; WESLEY RANKIN COMMUNITY CENTER IN THE AMOUNT OF $40,000; AND SOUTHERN METHODIST UNIVERSITY - IN THE AMOUNT OF $3,750,000. THESE GRANTS WERE DISTRIBUTED ONLY AFTER THE APPROVAL OF THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS, THE ORGANIZATION THAT IS SUPPORTED BY THE NANCY ANN HUNT FOUNDATION. THIS APPROVAL EVIDENCES THE CONCURRENCE BY THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS THAT THESE GRANTS SUPPORT AND BENEFIT THE COMMUNITIES FOUNDATION OF TEXAS AND ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0520000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0520000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04414054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0464841
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03087090
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CANYON CLO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0464841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04725069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS A SUPPORTING ORGANIZATION OF THE COMMUNITIES FOUNDATION OF TEXAS PURSUANT TO SECTION 509(A)(3) SUCH THAT THE FOUNDATION IS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. AS A PUBLIC CHARITY, ONLY UNRELATED BUSINESS INCOME, IF ANY, IS TAXABLE TO THE FOUNDATION. THE ACCOUNTING STANDARDS CODIFICATION (ASC) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03087090
IRS990ScheduleD/TotalExpensesPerForm990Amt04414054
IRS990ScheduleD/TotalRevenuePerForm990Amt04725069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05189910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04414054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03087090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03087090
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03087090
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0520000
IRS990ScheduleI/RecipientTable/CashGrantAmt13750000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUNT LEADERSHIP SCHOLARS PROGRAM ($1,250,000), FIRST WEEK SOCIETY ($2,000,000), AND SIMMONS SCHOOL OF EDUCATION ($500,000)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS (CFT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST PHILIPS SCHOOL AND COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WESLEY-RANKIN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/RecipientEIN1750800689
IRS990ScheduleI/RecipientTable/RecipientEIN2751097360
IRS990ScheduleI/RecipientTable/RecipientEIN3750808775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13140 DYER ST STE 261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21600 PENNSYLVANIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33100 CROSSMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3752123914
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY PROVIDES GRANTS TO ORGANIZATIONS OR OTHER PARTIES THAT SHARE THE SAME VISION AND MISSION AS THE FOUNDATION. FOR THE GRANTS MADE FROM JULY 1, 2024 THROUGH JUNE 30, 2025, SELECTED OFFICERS AND MEMBERS OF THE NANCY ANN HUNT FOUNDATION AND THE COMMUNITIES FOUNDATION OF TEXAS FOLLOWED UP WITH DONEE ORGANIZATIONS TO ENSURE GRANT FUNDS WERE USED FOR THEIR DESIGNATED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt071288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0483367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE WHITE

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