Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$62,183,353
Down $3,294,478 (-5.0%) from 2015
Net Assets
Down$57,079,999
Down $4,469,094 (-7.3%) from 2015
Liabilities
Up$5,103,354
Up $1,174,616 (+30%) from 2015
Revenue And Expenses
Revenue
Up$11,224,762
Up $9,989,046 (+808%) from 2015
Expenses
Up$6,564,616
Up $1,482,832 (+29%) from 2015
Net Income
Up$4,660,146
Up $8,506,214 (+221%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $36,833,521
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,029,275 | $22,539,532 | ▲ $8,510,257 |
| Savings and Temporary Cash Investments | $13,384,852 | $18,990,344 | ▲ $5,605,492 |
| Investments in Publicly Traded Securities | $31,603,353 | $13,615,718 | ▼ $17,987,635 |
| Land, Buildings, and Equipment, Net | $6,443,312 | $6,443,312 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $566,253 | ▲ $566,253 |
| Accounts Receivable | $17,039 | $28,194 | ▲ $11,155 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $65,477,831 | $62,183,353 | ▼ $3,294,478 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $3,860,000 | $5,034,616 | ▲ $1,174,616 |
| Accounts Payable and Accrued Expenses | $68,738 | $68,738 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,928,738 | $5,103,354 | ▲ $1,174,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,549,093 | $57,079,999 | ▼ $4,469,094 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $61,549,093 | $57,079,999 | ▼ $4,469,094 |
| Total Liabilities and Net Assets / Fund Balance | $65,477,831 | $62,183,353 | ▼ $3,294,478 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,443,312 | - | - |
| Other Securities | $22,539,532 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Ann Hunt | Chairman & VP/director |
| Ray L Hunt | President & CEO |
| Bobby B Lyle | Director |
| Florence Shapiro | Director |
| Jeanne T Cox | Director |
| Kenneth Hersh | Director (as of 12/17/15) |
| Ashlee Hunt Kleinert | Vice-pres/director |
| Brent E Christopher | Vice-pres/director |
| Heather Hunt | Vice-pres/director |
| Jill Meyer | Assistant Secretary |
| Mccall Cravens | Assistant Treasurer |
| Elizabeth Lund | Treasurer (through 03/01/16) |
| David Hernandez | Vice-pres/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $11,145,235
- Other Revenue
- $79,527
- Change in Net Assets
- $4,660,146
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,224,762
- Revenue Not Reported on Form 990
- $-9,129,240
- Total Revenue per Audited Statements
- $2,095,522
- Total Revenue per Form 990
- $11,224,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,347,000 |
| Other Expenses | $217,616 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,347,000 | - | - | $6,347,000 |
| Other Expenses | - | $9,640 | - | $9,640 |
| Total Functional Expenses | $6,347,000 | $217,616 | $0 | $6,564,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,564,616 |
| Total Expenses per Audited Statements | $6,564,616 |
| Total Expenses per Form 990 | $6,564,616 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Methodist University | Dallas, TX | 501(c)(3) | Hunt Scholars | $4,155,000 |
| Sea Turtle Inc | South Padre Island, TX | 501(c)(3) | Matching Pledge | $1,172,000 |
| Parish Episcopal School | Dallas, TX | 501(c)(3) | Education Fund | $1,000,000 |
| Communities Foundation of Texas | Dallas, TX | 501(c)(3) | General Fund | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 2
“SEE STATEMENT 1”
Part VI, Line 11B
“The board will email returns to its members for review.”
Part VI, Line 19
“The nancy ann hunt foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Part VI, Line 7A
“Persons affiliated with the CommunitIES Foundation of Texas ("CFT"), the Foundation's supported organization, comprise a majority of the Foundation's governing body. Pursuant to the Foundation's bylaws, the Foundation's governing body is comprised of seven (7) directors, four (4) of whom are identified as "Non-Family Member Directors" whose status on the Foundation's board is determined in accordance with the structure described immediately below. The remaining three (3) directors are identified as "Family Member Directors". One (1) of the four Non-Family Member Directors of the Foundation is the person then serving as either the President, Chair, or Vice Chair of CFT. The remaining three (3) Non-Family Member Directors of the Foundation shall be either: (i) persons serving on the Board of Trustees of CFT; (ii) persons who have served on the Board of Trustees of CFT; (iii) members of CFT's Advisory Council; or (iv) other persons selected by the Board of Trustees of CFT; provided that at least one (1) of such Non-Family Member Directors shall be an individual then serving as a member of the Board of Trustees of CFT. The rights of the Non-Family Member Directors are materially the same as those of the other directors.”
Part VI Lines 12-14
“The nancy ann hunt foundation adheres to the policies of the supported organization, the communities foundation of texas, but did not have its own policies for tax year beginning 7/1/2015 and ending 6/30/2016. The nancy ann hunt foundation is currently in the process of drafting policies that will be approved by the board of directors for its next tax year ending 6/30/2017.”
Part VI, Line 15B
“The nancy ann hunt foundation has no compensated officers or employees.”
Filing and Contact Details
Filer
- Filer Name
- The Nancy Ann Hunt Foundation
- EIN
- 75-2251332
- In Care Of
- % JILL MEYER
- Phone
- 2149788860
- Address
- 1900 NORTH AKARD STREET, DALLAS, TX 75201-2300
Signing Officer
- Name
- Jill Meyer
- Title
- Assistant Secretary
- Phone
- 2149788860
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Ann Hunt Chairman
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
- Preparer
- John Collins Iii
- Phone
- 2149991400
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The foundation's board of directors approves the auditors and audited financial statements.”
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4212365 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6310905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3860000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5034616 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6347000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6347000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10173021 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25959008 |
| IRS990/GrossReceiptsAmt | 0 | 36833521 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13615718 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6443312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6443312 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19648103 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57079999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10523270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9129240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ROYALTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9640 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9640 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 566253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY ANN HUNT CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The foundation provided funding for educational assistance via grants to Southern Methodist University. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4155000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4155000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The foundation provided funding for environmental conservation via grants to Sea Turtle, Inc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1172000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1172000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITIES FOUNDATION OF TEXAS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4830000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 942223 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251784 |
| IRS990/PYOtherRevenueAmt | 0 | 293493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3846068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5081784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1235716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4660146 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 79527 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 79527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13384852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18990344 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE NANCY ANN HUNT FOUNDATION PROVIDED GRANTS TO SOUTHERN METHODIST UNIVERSITY IN THE AMOUNT OF $4,155,000, PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $1,000,000, AND SEA TURTLE, INC. IN THE AMOUNT OF $1,172,000. 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 COMMUNITIES FOUNDATION OF TEXAS AND ITS MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION A LINE 6 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750964565 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 20000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITIES FOUNDATION OF TEXAS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 20000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6564616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6443312 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6443312 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9129240 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 22539532 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS (SEE STATEMENT 2) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9129240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11224762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6443312 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 22539532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6564616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11224762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2095522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6564616 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,183,353
- Liabilities
- $5,103,354
- Net assets
- $57,079,999
- Revenue
- $11,224,762
- Expenses
- $6,564,616
- Net income
- $4,660,146