Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$64,131,334
Up $1,947,981 (+3.1%) from 2016
Net Assets
Up$59,461,972
Up $2,381,973 (+4.2%) from 2016
Liabilities
Down$4,669,362
Down $433,992 (-8.5%) from 2016
Revenue And Expenses
Revenue
Down$6,689,148
Down $4,535,614 (-40%) from 2016
Expenses
Up$9,950,634
Up $3,386,018 (+52%) from 2016
Net Income
Down-$3,261,486
Down $7,921,632 (-170%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 23, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $7,891,298
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 | $22,539,532 | $26,813,755 | ▲ $4,274,223 |
| Savings and Temporary Cash Investments | $18,990,344 | $16,299,365 | ▼ $2,690,979 |
| Investments in Publicly Traded Securities | $13,615,718 | $15,359,895 | ▲ $1,744,177 |
| Land, Buildings, and Equipment, Net | $6,443,312 | $5,407,484 | ▼ $1,035,828 |
| Other Notes and Loans Receivable, Net | $566,253 | $209,217 | ▼ $357,036 |
| Accounts Receivable | $28,194 | $41,618 | ▲ $13,424 |
| 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 | $62,183,353 | $64,131,334 | ▲ $1,947,981 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $5,034,616 | $4,622,750 | ▼ $411,866 |
| Accounts Payable and Accrued Expenses | $68,738 | $46,612 | ▼ $22,126 |
| 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 | $5,103,354 | $4,669,362 | ▼ $433,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,079,999 | $59,461,972 | ▲ $2,381,973 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $57,079,999 | $59,461,972 | ▲ $2,381,973 |
| Total Liabilities and Net Assets / Fund Balance | $62,183,353 | $64,131,334 | ▲ $1,947,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,407,484 | - | - |
| Other Securities | $26,813,755 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Ann Hunt | VP/director/chairman |
| Ray L Hunt | President & CEO |
| Frank Risch | Vice-president as of 12/8/16 |
| Bobby B Lyle | Director |
| Kenneth Hersh | Director |
| Fred Hegi | Director as of 12/8/16 |
| Ashlee Hunt Kleinert | Vice-pres/director |
| Heather Hunt | Vice-pres/director |
| Brent E Christopher | VP/director Through 12/8/16 |
| Jill Meyer | Asst Secretary/asst Treasurer |
| Mccall Cravens | Treasurer/asst Secret |
| David Hernandez | Vice-pres/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,229,671
- Program Service Revenue
- $0
- Investment Income
- $2,407,337
- Other Revenue
- $52,140
- Change in Net Assets
- $-3,261,486
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,689,148
- Revenue Not Reported on Form 990
- $5,643,459
- Total Revenue per Audited Statements
- $12,332,607
- Total Revenue per Form 990
- $6,689,148
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,750,000 |
| Other Expenses | $200,634 |
| 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 | $9,750,000 | - | - | $9,750,000 |
| Other Expenses | - | $10,448 | - | $10,448 |
| Total Functional Expenses | $9,750,000 | $200,634 | $0 | $9,950,634 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,950,634 |
| Total Expenses per Audited Statements | $9,950,634 |
| Total Expenses per Form 990 | $9,950,634 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cc Young | Dallas, TX | 501(c)(3) | Building Fund | $4,500,000 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | Hunt Scholars | $4,230,000 |
| 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 |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Foundation emails a copy of the return to each Board member prior to filing.”
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 7/1/2016 and ending 6/30/2017. The nancy ann hunt foundation adopted a conflict of interest, whistleblower policy, and record retention policy on december 19, 2017.”
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
“Under the Foundation Bylaws, the Board of Trustees of Communities Foundation of Texas elects four of the seven members of the Foundation's Board of Directors. 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, 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
- 2018-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Ann Hunt Chairman
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 7
- 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/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/ASST SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1452210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 625928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5034616 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4622750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9750000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9750000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2442538 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 837750 |
| IRS990/GrossReceiptsAmt | 0 | 7891298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329199 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -40512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22539532 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26813755 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13615718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15359895 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6443312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5407484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5407484 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 990328 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 211822 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57079999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59461972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2078138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5643459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| 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 | 157973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 566253 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 209217 |
| 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 | 4230000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4230000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDED FUNDING TO C.C. YOUNG FOR THE CARRY THE TORCH CAPITAL CAMPAIGN, WHICH PROVIDES SUPPORT FOR NEW BUILDINGS AND RENOVATIONS TO ITS DALLAS-BASED SENIOR LIVING CAMPUS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4500000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4500000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Communities Foundations 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 | 6347000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11145235 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217616 |
| IRS990/PYOtherRevenueAmt | 0 | 79527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4660146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6564616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11224762 |
| 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 | -3261486 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4229671 |
| 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 | 52140 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 52140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18990344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16299365 |
| 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 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE NANCY ANN HUNT FOUNDATION PROVIDED GRANTS TO SOUTHERN METHODIST UNIVERSITY IN THE AMOUNT OF $4,230,000, PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $1,000,000, AND CC YOUNG IN THE AMOUNT OF $4,500,000. 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 CONCERRENCE 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/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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9950634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5407484 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5407484 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5643459 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26813755 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS (SEE STATEMENT 2) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5643459 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6689148 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,131,334
- Liabilities
- $4,669,362
- Net assets
- $59,461,972
- Revenue
- $6,689,148
- Expenses
- $9,950,634
- Net income
- -$3,261,486