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Mj Hanna Foundation

  • Gatesville, TX
  • Tax-exempt since June 2014
  • EIN: 46-1385872

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$333k (2023)

Expenses
$480k (2023)

Total Assets
$9.33M (2023)

Total Liabilities
$2.18k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$332,917
Expenses
$479,909
Net Income
-$146,992
Net Assets
$9,328,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $186,310
56.0%
Sales of Assets $16,783
5.0%
Other Income $55,283
16.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,838
48.1%
Compensation of Officers* $11,000
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,330,279
Total Liabilities $2,180
Net Assets $9,328,099
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Julie Gardner (Secretary) $1,000 $0
Marvin Wills (Director) $1,000 $0
Monte Comer (President) $1,000 $0
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Document Links

990-PF
Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$296,762
Expenses
$393,465
Net Income
-$96,703
Net Assets
$9,475,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $164,309
55.4%
Sales of Assets $48,325
16.3%
Other Income $26,215
8.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $205,780
52.3%
Compensation of Officers* $11,000
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,477,349
Total Liabilities $2,258
Net Assets $9,475,091
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Julie Gardner (Director) $1,000 $0
Marvin Wills (Director) $1,000 $0
Monte Comer (President) $1,000 $0
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Document Links

990-PF
Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,615,984
Expenses
$388,707
Net Income
$1,227,277
Net Assets
$9,571,794
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $154,420
9.6%
Sales of Assets $1,400,947
86.7%
Other Income $26,973
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,070
56.1%
Compensation of Officers* $12,000
3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,592,554
Total Liabilities $20,760
Net Assets $9,571,794
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Julie Gardner (Director) $1,000 $0
Marvin Wills (Director) $1,000 $0
Monte Comer (President) $1,000 $0
Cullen Smith (Director) $1,000 $0
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Document Links

990-PF
Filed on Sept. 20, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$280,087
Expenses
$300,400
Net Income
-$20,313
Net Assets
$8,320,680
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $143,748
51.3%
Sales of Assets $77,821
27.8%
Other Income $25,172
9.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $170,004
56.6%
Compensation of Officers* $11,000
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,323,268
Total Liabilities $2,588
Net Assets $8,320,680
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Cotton Davidson (President) $1,000 $0
Monte Comer (Director) $1,000 $0
Cullen Smith (Secretary) $1,000 $0
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Document Links

990-PF
Filed on Oct. 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$257,241
Expenses
$406,672
Net Income
-$149,431
Net Assets
$8,340,993
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $156,396
60.8%
Sales of Assets $55,451
21.6%
Other Income $3,355
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $266,728
65.6%
Compensation of Officers* $11,000
2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,344,468
Total Liabilities $3,475
Net Assets $8,340,993
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Cotton Davidson (President) $1,000 $0
Monte Comer (Director) $1,000 $0
Cullen Smith (Secretary) $1,000 $0
+ View more people

Document Links

990-PF
Filed on Nov. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$291,404
Expenses
$396,091
Net Income
-$104,687
Net Assets
$8,490,424
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500
0.2%
Interest Revenue $0
Dividends $149,236
51.2%
Sales of Assets $88,974
30.5%
Other Income $7,106
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $253,413
64.0%
Compensation of Officers* $11,000
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,494,443
Total Liabilities $4,019
Net Assets $8,490,424
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Cotton Davidson (President) $1,000 $0
Monte Comer (Director) $1,000 $0
Cullen Smith (Secretary) $1,000 $0
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Document Links

990-PF
Filed on July 17, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$343,102
Expenses
$325,459
Net Income
$17,643
Net Assets
$8,595,111
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $142,354
41.5%
Sales of Assets $147,636
43.0%
Other Income $7,384
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $192,097
59.0%
Compensation of Officers* $12,000
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,600,677
Total Liabilities $5,566
Net Assets $8,595,111
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Cotton Davidson (President) $1,000 $0
David Barnard (Director) $1,000 $0
Monte Comer (Director) $1,000 $0
Cullen Smith (Secretary) $1,000 $0
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Document Links

990-PF
Filed on Aug. 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$209,476
Expenses
$240,424
Net Income
-$30,948
Net Assets
$8,577,468
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $137,552
65.7%
Sales of Assets $36,065
17.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,859
56.1%
Compensation of Officers* $12,000
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,577,468
Total Liabilities $0
Net Assets $8,577,468
Compensation
Key Employees and Officers Compensation Other
David Mayhew (Director) $4,000 $0
Will Coward (Treasurer) $4,000 $0
Cotton Davidson (President) $1,000 $0
David Barnard (Director) $1,000 $0
Monte Comer (Director) $1,000 $0
Cullen Smith (Secretary) $1,000 $0
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Document Links

990-PF
Filed on July 21, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$243,420
Expenses
$417,431
Net Income
-$174,011
Net Assets
$8,608,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,598
3.5%
Dividends $131,803
54.1%
Sales of Assets $66,398
27.3%
Other Income $19,100
7.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $309,563
74.2%
Compensation of Officers* $16,000
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,608,416
Total Liabilities $0
Net Assets $8,608,416

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$242,342
Expenses
$223,670
Net Income
$18,672
Net Assets
$8,782,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
0.4%
Interest Revenue $7,258
3.0%
Dividends $119,287
49.2%
Sales of Assets $52,756
21.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,005
54.5%
Compensation of Officers* $8,000
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,784,563
Total Liabilities $2,136
Net Assets $8,782,427
Compensation
Key Employees and Officers Compensation Other
Will Coward (Treasurer) $4,000 $0
Cotton Davidson (President) $1,000 $0
David Barnard (Director) $1,000 $0
Monte Comer (Director) $1,000 $0
Cullen Smith (Secretary) $1,000 $0
David Mayhew (Director) $0 $0
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Document Links

990-PF
Filed on Sept. 1, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$800,833
Expenses
$243,469
Net Income
$557,364
Net Assets
$8,768,755
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $109,150
13.6%
Sales of Assets $667,985
83.4%
Other Income $23,688
3.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,500
35.1%
Compensation of Officers* $12,000
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,768,755
Total Liabilities $0
Net Assets $8,768,755

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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