The Nancy Ann Hunt Foundation

Address
1900 NORTH AKARD STREET
DALLAS, TX 752012300
Contact
Phone: +1 (214) 978-8860
Nonprofit
NTEE: T90 - Named Trusts/Foundations N.E.C.
EIN: 75-2251332

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.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers88   
Number of highly compensated contractors00   
Personnel
Christopher, Brent
TitleVP/DIRECTOR THROUGH 12/8/16VICE-PRES/DIRECTOR   
Name of key/compensated personBRENT E CHRISTOPHERBRENT E CHRISTOPHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$23,563.00$30,600.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $274,293.00$400,793.00   
Average hours per week working for related orgs40.040.0   
Cox, Jeanne
Title DIRECTOR   
Name of key/compensated person JEANNE T COX   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Cravens, McCall
TitleTREASURER/ASST SECRETASSISTANT TREASURER   
Name of key/compensated personMCCALL CRAVENSMCCALL CRAVENS   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Hegi, Fred
TitleDIRECTOR AS OF 12/8/16    
Name of key/compensated personFRED HEGI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Hernandez, David
TitleVICE-PRES/SECRETARYVICE-PRES/SECRETARY   
Name of key/compensated personDAVID HERNANDEZDAVID HERNANDEZ   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Hersh, Kenneth
TitleDIRECTORDIRECTOR (AS OF 12/17/15)   
Name of key/compensated personKENNETH HERSHKENNETH HERSH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Hunt, Heather
TitleVICE-PRES/DIRECTORVICE-PRES/DIRECTOR   
Name of key/compensated personHEATHER HUNTHEATHER HUNT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Hunt, Nancy
TitleVP/DIRECTOR/CHAIRMANCHAIRMAN & VP/DIRECTOR   
Name of key/compensated personNANCY ANN HUNTNANCY ANN HUNT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Hunt, Ray
TitlePRESIDENT & CEOPRESIDENT & CEO   
Name of key/compensated personRAY L HUNTRAY L HUNT   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kleinert, Ashlee
TitleVICE-PRES/DIRECTORVICE-PRES/DIRECTOR   
Name of key/compensated personASHLEE HUNT KLEINERTASHLEE HUNT KLEINERT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Lund, Elizabeth
Title TREASURER (THROUGH 03/01/16)   
Name of key/compensated person ELIZABETH LUND   
Position of compensated person
Current officer True   
Average hours per week working for org 5.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Lyle, Bobby
TitleDIRECTORDIRECTOR   
Name of key/compensated personBOBBY B LYLEBOBBY B LYLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Meyer, Jill
TitleASST SECRETARY/ASST TREASURERASSISTANT SECRETARY   
Name of key/compensated personJILL MEYERJILL MEYER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Risch, Frank
TitleVICE-PRESIDENT AS OF 12/8/16    
Name of key/compensated personFRANK RISCH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Shapiro, Florence
Title DIRECTOR   
Name of key/compensated person FLORENCE SHAPIRO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Nancy Ann Hunt Foundation is a Texas nonprofit foundation established to assist organizations exempt from income taxes under IRC Section 501 (c)(3).The Nancy Ann Hunt Foundation is a Texas nonprofit foundation established to assist organizations exempt from income taxes under IRC Section 501 (c)(3).   
Program service expenses, total$9,750,000.00$6,347,000.00   
Programs, including revenue & expenses
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.
Program expenses$4,500,000.00    
Grants and allocations made$4,500,000.00    
Program descriptionTHE 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.    
The foundation provided funding for educational assistance via grants to Southern Methodist University.
Program expenses$4,230,000.00$4,155,000.00   
Grants and allocations made$4,230,000.00$4,155,000.00   
Program descriptionThe foundation provided funding for educational assistance via grants to Southern Methodist University.The foundation provided funding for educational assistance via grants to Southern Methodist University.   
The foundation provided funding for environmental conservation via grants to Sea Turtle, Inc.
Program expenses $1,172,000.00   
Grants and allocations made $1,172,000.00   
Program description The foundation provided funding for environmental conservation via grants to Sea Turtle, Inc.   
The foundation provided funding to the Parish Episcopal School for educational assistance.
Program expenses$1,000,000.00$1,000,000.00   
Grants and allocations made$1,000,000.00$1,000,000.00   
Program descriptionThe foundation provided funding to the Parish Episcopal School for educational assistance.The foundation provided funding to the Parish Episcopal School for educational assistance.   
Financial data
Revenue
Total revenue$6,689,148.00$11,224,762.00   
Revenue from contributions (total)$4,229,671.00$0.00$0.00$0.00$0.00
Investment income, current yr$2,407,337.00$11,145,235.00   
Total revenue from grants, etc., current yr$4,229,671.00$0.00   
Total unrelated business revenue-$40,512.00-$15,854.00   
Other revenue, current yr$52,140.00$79,527.00   
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$7,891,298.00$36,833,521.00   
Sources of contributions
Contributions from related organizations$4,229,671.00    
Other types of revenue
Royalties (total)$52,140.00$79,527.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$329,199.00$621,965.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$9,950,634.00$6,564,616.00   
Total functional expenses: program service $9,750,000.00$6,347,000.00   
Total functional expenses: management and general$200,634.00$217,616.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$64,131,334.00$62,183,353.00$65,477,831.00$68,825,084.00$62,839,759.00
Total assets, beginning of year$62,183,353.00$65,477,831.00   
Total liabilities$4,669,362.00$5,103,354.00$3,928,738.00$3,778,484.00$3,629,893.00
Total liabilities, beginning of year$5,103,354.00$3,928,738.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$59,461,972.00$57,079,999.00   
Temporarily restricted net assets$0.00$0.00   
Permanently restricted net assets, end of yr$0.00$0.00   
Net assets$59,461,972.00$57,079,999.00   
Net assets, beginning of year$57,079,999.00$61,549,093.00   
Other liabilities$0.00$0.00   
Bond liabilities$0.00$0.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$26,813,755.00$22,539,532.00   
Investments: publicly traded securities$15,359,895.00$13,615,718.00   
Cash: non-interest bearing$0.00$0.00   
Cash: non-interest bearing, beginning of year$0.00$0.00   
Investments -- program-related$0.00$0.00   
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons$0.00$0.00   
Grants payable$4,622,750.00$5,034,616.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$3,261,486.00$4,660,146.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$16,299,365.00$18,990,344.00   
Accounts receivable, net$41,618.00$28,194.00   
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses$46,612.00$68,738.00   
Deferred revenue$0.00$0.00   
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00   
Total net assets or fund balances$59,461,972.00$57,079,999.00   
Depreciation, depletion, amortization$0.00$0.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members87   
Number of independent voting members76   
Financial sheets auditedTrueTrue   
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-06-202017-10-04   
IRS schema version2016v3.12015v3.0   
Filing identifier201821349349310252201741299349301899   
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