Nancy Ann Hunt Foundation

Dallas, TX
Tax-exempt since Nov. 1988
EIN: 75-2251332

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.13M (2024)

Expenses

$5.54M (2024)

Total Assets

$3.55M (2024)

Total Liabilities

$4.96k (2024)

Source: Form 990 tax filings from 2010 to 2024

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 June
2024

Revenue

$1,128,990

Expenses

$5,535,171

Net Income

-$4,406,181

Net Assets

$3,549,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$755,477	66.9%
Program Services	$0
Investment Income	$134,951	12.0%
Bond Proceeds	$0
Royalties	$17,924	1.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$220,638	19.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,554,924
Total Liabilities	$4,961
Net Assets	$3,549,963

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Ann Hunt (Vice President/Director)	$0	$0	$0
Heather Hunt Graham (Vice President/Director)	$0	$0	$0
Ashlee Hunt Kleinert (Vice President/Director)	$0	$0	$0
Richie Butler (Director)	$0	$0	$0
David Rosenberg (Director)	$0	$0	$0
Wayne White (Vice President/Director)	$0	$247,958	$8,656
John Stephens (Director)	$0	$0	$0
Ray L Hunt (President & Ceo)	$0	$0	$0
David C Hernandez (Vice President)	$0	$0	$0
L Christopher Lanzillotta (Secretary & Assistant Treasurer)	$0	$0	$0
Greg Imhoff (Treasurer & Assistant Secretary)	$0	$0	$0

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990

Filed on March 20, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$1,273,642

Expenses

$11,572,584

Net Income

-$10,298,942

Net Assets

$7,856,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	78.5%
Program Services	$0
Investment Income	$215,199	16.9%
Bond Proceeds	$0
Royalties	$52,556	4.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,887	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,856,040
Total Liabilities	$0
Net Assets	$7,856,040

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Ann Hunt (Chairman & Vice President/Director)	$0	$0	$0
Heather Hunt Graham (Vice President/Director)	$0	$0	$0
Ashlee Hunt Kleinert (Vice President/Director)	$0	$0	$0
David J Scullin (Vice President/Director)	$0	$559,551	$55,246
Connie O'neill (Director (Thru 12/02/2022))	$0	$0	$0
Bobby Lyle (Director)	$0	$0	$0
Richie Butler (Director)	$0	$0	$0
David Rosenberg (Director)	$0	$0	$0
Ray L Hunt (President & Ceo)	$0	$0	$0
David C Hernandez (Vice President)	$0	$0	$0
L Christopher Lanzillotta (Secretary & Assistant Treasurer)	$0	$0	$0
Greg Imhoff (Treasurer & Assistant Secretary)	$0	$0	$0

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990

Filed on March 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Revenue

$3,295,847

Expenses

$6,572,284

Net Income

-$3,276,437

Net Assets

$17,037,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,000,000	91.0%
Program Services	$0
Investment Income	$9,327	0.3%
Bond Proceeds	$0
Royalties	$81,730	2.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$131,893	4.0%
Net Inventory Sales	$0
Other Revenue	$72,897	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,037,856
Total Liabilities	$0
Net Assets	$17,037,856

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Ann Hunt (Chairman & Vice President/Director)	$0	$0	$0
Heather Hunt Graham (Vice President/Director)	$0	$0	$0
Ashlee Hunt Kleinert (Vice President/Director)	$0	$0	$0
David J Scullin (Vice President/Director)	$0	$539,979	$55,007
Florence Shapiro (Director (Thru 12/04/2021))	$0	$0	$0
Connie O'neill (Director)	$0	$0	$0
Bobby Lyle (Director)	$0	$0	$0
Richie Butler (Director)	$0	$0	$0
Ray L Hunt (President & Ceo)	$0	$0	$0
David C Hernandez (Vice President)	$0	$0	$0
L Christopher Lanzillotta (Secretary & Assistant Treasurer)	$0	$0	$0
Greg Imhoff (Treasurer & Assistant Secretary)	$0	$0	$0

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990

Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Revenue

-$21,296

Expenses

$9,314,940

Net Income

-$9,336,236

Net Assets

$21,232,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,975
Bond Proceeds	$0
Royalties	$26,103
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,670
Net Inventory Sales	$0
Other Revenue	-$60,044

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$23,732,712
Total Liabilities	$2,500,000
Net Assets	$21,232,712

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Ann Hunt (Chairman & Vice President/Director)	$0	$0	$0
Heather Hunt (Vice President/Director)	$0	$0	$0
Ashlee Hunt Kleinert (Vice President/Director)	$0	$0	$0
David Scullin (Vice President/Director)	$0	$524,431	$55,437
Florence Shapiro (Director)	$0	$0	$0
Connie O'neill (Director)	$0	$0	$0
Bobby Lyle (Director)	$0	$0	$0
John Mcstay (Director (Through 12/4/20))	$0	$0	$0
Ray L Hunt (President & Ceo)	$0	$0	$0
David Hernandez (Vice President)	$0	$0	$0
Chris Lanzillotta (Secretary & Assistant Treasurer)	$0	$0	$0
Greg Imhoff (Treasurer & Assistant Secretary)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2020

Revenue

$2,211,238

Expenses

$5,251,760

Net Income

-$3,040,522

Net Assets

$25,740,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$600,804	27.2%
Program Services	$0
Investment Income	$56,240	2.5%
Bond Proceeds	$0
Royalties	$50,809	2.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,503,385	68.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$26,240,549
Total Liabilities	$500,000
Net Assets	$25,740,549

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$3,101,295

Expenses

$14,490,835

Net Income

-$11,389,540

Net Assets

$31,623,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$160,917	5.2%
Bond Proceeds	$0
Royalties	$63,970	2.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,876,408	92.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$31,623,544
Total Liabilities	$0
Net Assets	$31,623,544

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$6,531,892

Expenses

$18,253,368

Net Income

-$11,721,476

Net Assets

$46,205,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,991,377	45.8%
Program Services	$0
Investment Income	$279,738	4.3%
Bond Proceeds	$0
Royalties	$62,967	1.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,197,810	49.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$47,238,856
Total Liabilities	$1,033,236
Net Assets	$46,205,620

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$6,689,148

Expenses

$9,950,634

Net Income

-$3,261,486

Net Assets

$59,461,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,229,671	63.2%
Program Services	$0
Investment Income	$329,199	4.9%
Bond Proceeds	$0
Royalties	$52,140	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,078,138	31.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$64,131,334
Total Liabilities	$4,669,362
Net Assets	$59,461,972

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Ann Hunt (Vp/Director/Chairman)	$0	$0	$0
Heather Hunt (Vice Pres/Director)	$0	$0	$0
Brent E Christopher (Vp/Director Through 12/8/16)	$0	$274,293	$23,563
Ashlee Hunt Kleinert (Vice Pres/Director)	$0	$0	$0
Bobby B Lyle (Director)	$0	$0	$0
Frank Risch (Vice President As Of 12/8/16)	$0	$0	$0
Kenneth Hersh (Director)	$0	$0	$0
Fred Hegi (Director As Of 12/8/16)	$0	$0	$0
Ray L Hunt (President & Ceo)	$0	$0	$0
David Hernandez (Vice Pres/Secretary)	$0	$0	$0
Jill Meyer (Asst Secretary/Asst Treasurer)	$0	$0	$0
Mccall Cravens (Treasurer/Asst Secret)	$0	$0	$0

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990

Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$11,224,762

Expenses

$6,564,616

Net Income

$4,660,146

Net Assets

$57,079,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$621,965	5.5%
Bond Proceeds	$0
Royalties	$79,527	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,523,270	93.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$62,183,353
Total Liabilities	$5,103,354
Net Assets	$57,079,999

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Ann Hunt (Chairman & Vp/Director)	$0	$0	$0
Heather Hunt (Vice Pres/Director)	$0	$0	$0
Brent E Christopher (Vice Pres/Director)	$0	$400,793	$30,600
Ashlee Hunt Kleinert (Vice Pres/Director)	$0	$0	$0
Jeanne T Cox (Director)	$0	$0	$0
Florence Shapiro (Director)	$0	$0	$0
Bobby B Lyle (Director)	$0	$0	$0
Kenneth Hersh (Director (As Of 12/17/15))	$0	$0	$0
Ray L Hunt (President & Ceo)	$0	$0	$0
David Hernandez (Vice Pres/Secretary)	$0	$0	$0
Jill Meyer (Assistant Secretary)	$0	$0	$0
Elizabeth Lund (Treasurer (Through 03/01/16))	$0	$0	$0
Mccall Cravens (Assistant Treasurer)	$0	$0	$0

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990

Filed on May 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$1,235,716

Expenses

$5,081,784

Net Income

-$3,846,068

Net Assets

$61,549,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$942,223	76.2%
Bond Proceeds	$0
Royalties	$293,493	23.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$65,477,831
Total Liabilities	$3,928,738
Net Assets	$61,549,093

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$7,803,962

Expenses

$4,925,653

Net Income

$2,878,309

Net Assets

$65,046,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,300,672	93.6%
Bond Proceeds	$0
Royalties	$503,290	6.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$68,825,084
Total Liabilities	$3,778,484
Net Assets	$65,046,600

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

-$1,529,632

Expenses

$206,611

Net Income

-$1,736,243

Net Assets

$59,209,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	-$2,236,846
Bond Proceeds	$0
Royalties	$84,778
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$614,149
Net Inventory Sales	$0
Other Revenue	$8,287

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$62,839,759
Total Liabilities	$3,629,893
Net Assets	$59,209,866

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,581,429

Expenses

$9,323,733

Net Income

-$7,742,304

Net Assets

$60,227,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,623,387	> 100%
Bond Proceeds	$0
Royalties	$107,450	6.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$149,424
Net Inventory Sales	$0
Other Revenue	$16	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$64,020,032
Total Liabilities	$3,792,443
Net Assets	$60,227,589

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$772,139

Expenses

$3,225,878

Net Income

-$2,453,739

Net Assets

$67,943,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,500	0.2%
Program Services	$0
Investment Income	$970,725	> 100%
Bond Proceeds	$0
Royalties	$103,386	13.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$303,536
Net Inventory Sales	$0
Other Revenue	$64	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$68,235,668
Total Liabilities	$292,288
Net Assets	$67,943,380

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$2,520,293

Expenses

$2,806,064

Net Income

-$285,771

Net Assets

$70,397,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,100,000	43.6%
Program Services	$0
Investment Income	$1,118,970	44.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$295,120	11.7%
Net Inventory Sales	$0
Other Revenue	$6,203	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$70,685,673
Total Liabilities	$288,554
Net Assets	$70,397,119

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Nancy Ann Hunt Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.13M (2024)

Expenses $5.54M (2024)

Total Assets $3.55M (2024)

Total Liabilities $4.96k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.13M (2024)

Expenses

$5.54M (2024)

Total Assets

$3.55M (2024)

Total Liabilities

$4.96k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001