Civic Intelligence

Nam Endowment Fund

990 • Fiscal year 2015 • EIN 76-0654244

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.NAMONLINE.ORG
15555 KuykendahlHouston, TX 77090

(281) 885-4572

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,576,292

Up $14,212 (+0.9%) from 2014

Net Assets

Up

$1,555,103

Up $9,334 (+0.6%) from 2014

Liabilities

Up

$21,189

Up $4,878 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$180,216

Up $3,428 (+1.9%) from 2014

Expenses

Up

$107,328

Up $3,131 (+3.0%) from 2014

Net Income

Up

$72,888

Up $297 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,155,486Liabilities 2010: $156Net Assets 2010: $1,155,3302010Assets 2011: $1,138,843Liabilities 2011: $5,096Net Assets 2011: $1,133,7472011Assets 2012: $1,319,640Liabilities 2012: $268Net Assets 2012: $1,319,3722012Assets 2013: $1,448,574Liabilities 2013: $1,230Net Assets 2013: $1,447,3442013Assets 2014: $1,562,080Liabilities 2014: $16,311Net Assets 2014: $1,545,7692014Assets 2015: $1,576,292Liabilities 2015: $21,189Net Assets 2015: $1,555,1032015Assets 2016: $1,909,629Liabilities 2016: $142Net Assets 2016: $1,909,4872016Assets 2017: $2,056,156Liabilities 2017: $436Net Assets 2017: $2,055,7202017Assets 2018: $2,191,887Liabilities 2018: $1,100Net Assets 2018: $2,190,7872018Assets 2019: $2,387,019Liabilities 2019: $3,153Net Assets 2019: $2,383,8662019Assets 2020: $2,705,687Liabilities 2020: $0Net Assets 2020: $2,705,6872020Assets 2021: $3,332,615Liabilities 2021: $0Net Assets 2021: $3,332,6152021Assets 2022: $2,843,659Liabilities 2022: $65Net Assets 2022: $2,843,5942022Assets 2023: $3,254,635Liabilities 2023: $0Net Assets 2023: $3,254,6352023Assets 2024: $4,720,470Liabilities 2024: $0Net Assets 2024: $4,720,4702024

Highlighted filing

2015

Assets$1,576,292
Liabilities$21,189
Net Assets$1,555,103
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $49,0522010Expenses 2011: $56,6872011Expenses 2012: $57,3562012Expenses 2013: $70,9222013Revenue 2014: $176,788Expenses 2014: $104,197Net Income 2014: $72,5912014Revenue 2015: $180,216Expenses 2015: $107,328Net Income 2015: $72,8882015Revenue 2016: $423,627Expenses 2016: $118,127Net Income 2016: $305,5002016Revenue 2017: $247,528Expenses 2017: $175,349Net Income 2017: $72,1792017Revenue 2018: $181,609Expenses 2018: $105,702Net Income 2018: $75,9072018Revenue 2019: $245,387Expenses 2019: $115,454Net Income 2019: $129,9332019Revenue 2020: $299,214Expenses 2020: $116,198Net Income 2020: $183,0162020Revenue 2021: $547,332Expenses 2021: $144,995Net Income 2021: $402,3372021Revenue 2022: $317,277Expenses 2022: $221,879Net Income 2022: $95,3982022Revenue 2023: $360,978Expenses 2023: $223,574Net Income 2023: $137,4042023Revenue 2024: $1,121,388Expenses 2024: $225,124Net Income 2024: $896,2642024

Highlighted filing

2015

Revenue$180,216
Expenses$107,328
Net Income$72,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$239,093
Mission and Program Overview

Mission

To ensure the future services of Northwest Assistance Ministries by providing a permanent source of income from endowed funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,561,321$1,565,454▲ $4,133
Accounts Receivable$759$10,838▲ $10,079
Total Assets$1,562,080$1,576,292▲ $14,212
Liabilities
Accounts Payable and Accrued Expenses$16,311$21,189▲ $4,878
Total Liabilities$16,311$21,189▲ $4,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$944,607$847,495▼ $97,112
Unrestricted Net Assets$372,050$463,123▲ $91,073
Permanently Rstr Net Assets$229,112$244,485▲ $15,373
Total Net Assets Fund Balance$1,545,769$1,555,103▲ $9,334
Total Liabilities and Net Assets / Fund Balance$1,562,080$1,576,292▲ $14,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,545,769$189,822▼ $25,763-$1,555,103
2013$1,447,344$87,112▲ $115,511-$1,545,769
2012$1,319,372$91,850▲ $107,044-$1,447,344
2011$1,133,747$113,716▲ $129,265-$1,319,372
2010$1,155,330$82,128▼ $47,023-$1,133,747
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom FullerChair
Scott ChenowethVice Chair
Rick CrumpFinance Comm
Danny ReaMember-at-la
Joe UntermeyerMember-at-la
Mark RigoMember-at-la
Steve MillerMember-at-la
Valerie VonbergMember-at-la
Revenue and Support

Revenue Composition

Contributions and Grants
$189,822
Program Service Revenue
$0
Investment Income
$37,791
Other Revenue
$-47,397
All Other Contributions
$15,372
Change in Net Assets
$72,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,216
Revenue Not Reported on Form 990
$-4,677
Total Revenue per Audited Statements
$175,539
Total Revenue per Form 990
$180,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,328
Total Fundraising Expense$27,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$71,348--$71,348
Fees for Services Other--$23,797$23,797
Fees for Service Investment Mgmnt Fees-$4,755-$4,755
Advertising--$4,086$4,086
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,400-$1,400
Conferences and Meetings-$442-$442
Total Functional Expenses$71,348$8,097$27,883$107,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,205
Expenses per Audited Statements$107,328
Total Expenses per Form 990$107,328
Expenses Not Reported on Form 990$58,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,877
Fundraising Gross Income$11,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/speaker$185,930$11,480$5,395$6,085
Total Events$185,930$11,480$58,877$-47,397
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
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, Page 6, Part VI, Line 11B

“All voting members of the board are provided an electronic copy of the return prior to filing. Management reviews in detail the return for accuracy and disclosure prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors sign conflict of interest statements at the beginning of each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request of management.”

Filing and Contact Details

Filer

Filer Name
Nam Endowment Fund
EIN
76-0654244
Phone
2818854572
Address
15555 KUYKENDAHL, HOUSTON, TX 77090

Signing Officer

Name
Denese Hammon
Title
CFO
Phone
2818854572
Signed
2016-08-12

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract administration 0 0 23,797”

Form 990, Part XI, Line 9

“Special events 58,877 special events -58,877”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 58,877”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 58,877”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819032
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt071348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25763
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06672
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01907
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IRS990ScheduleD/ExpensesSubtotalAmt0107328
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IRS990ScheduleD/OtherRevenueAmt058877
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15720
IRS990ScheduleD/RevenueNotReportedAmt0-4677
IRS990ScheduleD/RevenueSubtotalAmt0180216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 58,877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 58,877
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0107328
IRS990ScheduleD/TotalRevenuePerForm990Amt0180216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/SPEAKER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05395
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING. MANAGEMENT REVIEWS IN DETAIL THE RETURN FOR ACCURACY AND DISCLOSURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT ADMINISTRATION 0 0 23,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 58,877 SPECIAL EVENTS -58,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0944607

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,292
Liabilities
$21,189
Net assets
$1,555,103
Revenue
$180,216
Expenses
$107,328
Net income
$72,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.12$0.23$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.55$0.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.30$0.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.25$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.42$0.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.18$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.05