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← NANCY ANN HUNT FOUNDATION

Form 990 for tax year 2023

Filed by NANCY ANN HUNT FOUNDATION.

Totals

Total revenue
$1,128,990
Total expenses
$5,535,171
Contributions and grants received
$755,477
Grants paid
$5,470,000
Program service revenue
$0
Investment income
$355,589
Other revenue
$17,924
Total assets, end of year
$3,554,924
Total liabilities, end of year
$4,961
Net assets or fund balances, end of year
$3,549,963
Program services expenses (Part IX)
$5,470,000
Management and general expenses
$65,171
Fundraising expenses
$0
Program service expenses (Part III)
$5,470,000

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $523,762

  • 1f · All other contributions, gifts and grants

    $231,715

  • 3 · Investment income

    total $134,951 · excluded $134,951

  • 5 · Royalties

    total $17,924 · excluded $17,924

  • 7a · Gross sales of assets other than inventory

    securities $5,478,553

  • 7b · Less cost or other basis and sales expenses

    securities $5,257,915

  • 7c · Gain or loss

    securities $220,638

  • 7d · Net gain or loss

    total $220,638 · excluded $220,638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,470,000 · program services $5,470,000

  • 11c · Fees: accounting

    total $42,063 · management and general $42,063

  • 23 · Insurance

    total $7,987 · management and general $7,987

  • 24a · Other expenses: ROYALTY TAXES

    total $9,267 · management and general $9,267

  • 24b · Other expenses: REAL ESTATE EXPENSES

    total $5,687 · management and general $5,687

  • 24c · Other expenses: UNRELATED BUSINESS INCO

    total $167 · management and general $167

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $668,240 · end of year $568,137

  • 4 · Accounts receivable

    beginning of year $43,284 · end of year $13,073

  • 11 · Investments: publicly traded securities

    beginning of year $749,985

  • 12 · Investments: other securities

    beginning of year $6,394,531 · end of year $2,973,714

  • 17 · Accounts payable and accrued expenses

    end of year $4,961

  • 27 · Net assets without donor restrictions

    beginning of year $7,856,040 · end of year $3,549,963

Mission and programs · 2023

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.

Activities or mission (Part I)

THE NANCY ANN HUNT FOUNDATION IS A TEXAS NONPROFIT FOUNDATION ESTABLISHED TO ASSIST ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER IRS SECTION 501(C)(3).

  • THE NANCY ANN HUNT FOUNDATION, IN FURTHERANCE OF ITS MISSION AS WELL AS TO SUPPORT AND BENEFIT THE COMMUNITIES FOUNDATION OF TEXAS, PROVIDED GRANT FUNDING TO THE FOLLOWING ORGANIZATIONS IN THE FISCAL YEAR ENDING 6/30/2024:COMMUNITIES FOUNDATION OF TEXAS; PARISH EPISCOPAL SCHOOL; DALLAS HOLOCAUST MUSEUM; RAINBOW DAYS; THE CIRCLE TEN COUNCIL, BOY SCOUTS OF AMERICA; AND SOUTHERN METHODIST UNIVERSITY.

    Expenses $5,470,000 · Grants $5,470,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Ann Hunt

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Heather Hunt Graham

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Ashlee Hunt Kleinert

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Richie Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • David Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Wayne White

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $256,614
    From this org
    $0
    From related orgs
    $247,958
    Other
    $8,656
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,609 related
    Bonus
    $0 + $25,100 related
    Other
    $0 + $26,249 related
    Deferred
    $0 + $6,131 related
    Nontaxable benefits
    $0 + $2,525 related
    Filer's total
    $0 + $256,614 related

  • John Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Ray L Hunt

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • David C Hernandez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • L Christopher Lanzillotta

    SECRETARY & ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Greg Imhoff

    TREASURER & ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J- PART I, LINE 3
THE OFFICER LISTED IS COMPENSATED BY COMMUNITIES FOUNDATION OF TEXAS, A RELATED TAX-EXEMPT ORGANIZATION. COMMUNITIES FOUNDATION OF TEXAS CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202530799349300813

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