Civic Intelligence

The Nancy Ann Hunt Foundation

990 • Fiscal year 2023 • EIN 75-2251332

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
1900 North Akard StreetDallas, TX 75201-2300

(214) 978-8860

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-809%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$614,797

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,856,040

Down $9,181,816 (-54%) from 2022

Net Assets

Down

$7,856,040

Down $9,181,816 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$1,273,642

Down $2,022,205 (-61%) from 2022

Expenses

Up

$11,572,584

Up $5,000,300 (+76%) from 2022

Net Income

Down

-$10,298,942

Down $7,022,505 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2023

Assets$7,856,040
Liabilities$0
Net Assets$7,856,040
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,273,642
Expenses$11,572,584
Net Income-$10,298,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,727,022
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 irs section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,660,488$6,394,531▼ $2,265,957
Investments in Publicly Traded Securities$692,217$749,985▲ $57,768
Savings and Temporary Cash Investments$7,611,957$668,240▼ $6,943,717
Accounts Receivable$73,194$43,284▼ $29,910
Total Assets$17,037,856$7,856,040▼ $9,181,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,037,856$7,856,040▼ $9,181,816
Total Net Assets Fund Balance$17,037,856$7,856,040▼ $9,181,816
Total Liabilities and Net Assets / Fund Balance$17,037,856$7,856,040▼ $9,181,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,874,673--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ray L HuntPresident & CEO
Nancy Ann HuntChairman & Vice President/director
David C HernandezVice President
Ashlee Hunt KleinertVice President/director
David J ScullinVice President/director
Heather Hunt GrahamVice President/director
Bobby LyleDirector
David RosenbergDirector
Richie ButlerDirector
CONNIE O'NEILLDirector (thru 12/02/2022)
L Christopher LanzillottaSecretary & Assistant Treasurer
Greg ImhoffTreasurer & Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$221,086
Other Revenue
$52,556
All Other Contributions
$1,000,000
Change in Net Assets
$-10,298,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,117,126
Total Revenue per Audited Statements
$2,390,768
Total Revenue per Form 990
$1,273,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,520,000
Other Expenses$52,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,520,000--$11,520,000
Fees for Services Accounting-$33,500-$33,500
Insurance-$1,551-$1,551
Fees for Services Legal-$1,155-$1,155
Other Expenses-$63-$63
Total Functional Expenses$11,520,000$52,584$0$11,572,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,572,584
Total Expenses per Audited Statements$11,572,584
Total Expenses per Form 990$11,572,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C C Young Memorial HomeDallas, TX501(c)(3)General Purpose$3,500,000
Circle Ten Council Boy Scouts of AmericaDallas, TX501(c)(3)General Fund$2,000,000
Methodist Health System Foundation IncSlidell, LA501(c)(3)General Purpose$2,000,000
Austin Street CenterDallas, TX501(c)(3)General Purpose$1,000,000
Parish Episcopal SchoolDallas, TX501(c)(3)Education Fund$1,000,000
Southern Methodist UniversityDallas, TX501(c)(3)Simmons School of Education$1,000,000
Communities Foundation of Texas (cft)Dallas, TX501(c)(3)GENERAL FUND ($10,000); CONNIE O'NEILL FUND ($10,000); THE NANCY ANN HUNT AND RAY L. HUNT CHARITABLE FUND ($500,000)$520,000
New Friends New LifeDallas, TX501(c)(3)General Purpose$500,000
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, david j. Scullin, connie o'neill, florence shapiro, l. Christopher lanzillotta, greg imhoff - business relationships”

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

“The foundation emails 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
2024-03-20
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
Moss Adams Llp
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.”

Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 12/02/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/TotalAmt01551
IRS990/InvestmentIncomeGrp/ExclusionAmt0215199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08660488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06394531
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749985
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04453380
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/NetAssetsOrFundBalancesBOYAmt017037856
IRS990/NetAssetsOrFundBalancesEOYAmt07856040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01117126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017037856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07856040
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTY TAXES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE EXPENSES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/TotalAmt010475
IRS990/OtherExpensesGrp/TotalAmt13188
IRS990/OtherExpensesGrp/TotalAmt22652
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ANN HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06520000
IRS990/PYInvestmentIncomeAmt0141220
IRS990/PYOtherExpensesAmt052284
IRS990/PYOtherRevenueAmt0154627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3276437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06572284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03295847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10298942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt052556
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt052556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07611957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668240
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 PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $1,000,000; C C YOUNG MEMORIAL HOME IN THE AMOUNT OF $3,500,000; METHODIST HEALTH SYSTEM FOUNDATION INC. IN THE AMOUNT OF $2,000,000; CIRCLE TEN COUNCIL, BOY SCOUTS OF AMERICA, IN THE AMOUNT OF $2,000,000; AUSTIN STREET CENTER IN THE AMOUNT OF $1,000,000; SOUTHERN METHODIST UNIVERSITY - SIMMONS SCHOOL OF EDUCATION IN THE AMOUNT OF $1,000,000; AND NEW FRIENDS NEW LIFE IN THE AMOUNT OF $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 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/ExpensesSubtotalAmt011572584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01117126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0181442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14338416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21874673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GROWSOUTH FUND, L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HUDSON WAY CHARLOTTE FUND L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CANYON CLO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01117126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273642
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/TotalBookValueSecuritiesAmt06394531
IRS990ScheduleD/TotalExpensesPerForm990Amt011572584
IRS990ScheduleD/TotalRevenuePerForm990Amt01273642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011572584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0520000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000000
IRS990ScheduleI/RecipientTable/CashGrantAmt33500000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND ($10,000); CONNIE O'NEILL FUND ($10,000); THE NANCY ANN HUNT AND RAY L. HUNT CHARITABLE FUND ($500,000)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIMMONS SCHOOL OF EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS (CFT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARISH EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3C C YOUNG MEMORIAL HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AUSTIN STREET CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW FRIENDS NEW LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/RecipientEIN1751390485
IRS990ScheduleI/RecipientTable/RecipientEIN2750800689
IRS990ScheduleI/RecipientTable/RecipientEIN3750800694
IRS990ScheduleI/RecipientTable/RecipientEIN4721003934
IRS990ScheduleI/RecipientTable/RecipientEIN5750800615
IRS990ScheduleI/RecipientTable/RecipientEIN6751881365
IRS990ScheduleI/RecipientTable/RecipientEIN7752820473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14101 SIGMA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23140 DYER ST STE 261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34847 W LAWTHER DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4360 OAK HARBOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58605 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 710729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 192378
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SLIDELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,856,040
Liabilities
$0
Net assets
$7,856,040
Revenue
$1,273,642
Expenses
$11,572,584
Net income
-$10,298,942
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