Civic Intelligence

Nam Endowment Fund

990 • Fiscal year 2019 • EIN 76-0654244

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 28, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,626

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,387,019

Up $195,132 (+8.9%) from 2018

Net Assets

Up

$2,383,866

Up $193,079 (+8.8%) from 2018

Liabilities

Up

$3,153

Up $2,053 (+187%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$245,387

Up $63,778 (+35%) from 2018

Expenses

Up

$115,454

Up $9,752 (+9.2%) from 2018

Net Income

Up

$129,933

Up $54,026 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$2,387,019
Liabilities$3,153
Net Assets$2,383,866
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$245,387
Expenses$115,454
Net Income$129,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 28, 2020
Return Version
2018v3.2
Gross Receipts
$245,387
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$2,191,319$2,181,530▼ $9,789
Accounts Receivable$568$205,489▲ $204,921
Total Assets$2,191,887$2,387,019▲ $195,132
Liabilities
Accounts Payable and Accrued Expenses$1,100$3,153▲ $2,053
Total Liabilities$1,100$3,153▲ $2,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,336$1,351,747▲ $27,411
Permanently Rstr Net Assets$749,631$877,131▲ $127,500
Temporarily Rstr Net Assets$116,820$154,988▲ $38,168
Total Net Assets Fund Balance$2,190,787$2,383,866▲ $193,079
Total Liabilities and Net Assets / Fund Balance$2,191,887$2,387,019▲ $195,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,190,787$166,421▲ $142,112-$2,383,866
2017$2,055,720$110,179▲ $130,590-$2,190,787
2016$1,909,487$195,292▲ $126,290-$2,055,720
2015$1,555,103$403,789▲ $100,366-$1,909,487
2014$1,545,769$189,822▼ $25,763-$1,555,103
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Brian CarrSecretary$95,626$95,626
Denese HammonTreasurer$89,404$89,404

Board Members and Trustees

NameTitle
Nolan LehmannChair
Scott ChenowethPast Chair
Dave AndersonVice Chair
Joe FowlerMember-at La
Joe UntermeyerMember-at-la
Rick CouchMember-at-la
Rick CrumpMember-at-la
Steve MillerMember-at-la
Revenue and Support

Revenue Composition

Contributions and Grants
$166,421
Program Service Revenue
$0
Investment Income
$78,966
Other Revenue
$0
All Other Contributions
$166,421
Change in Net Assets
$129,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,387
Revenue Not Reported on Form 990
$63,146
Total Revenue per Audited Statements
$308,533
Total Revenue per Form 990
$245,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$96,896--$96,896
Fees for Service Investment Mgmnt Fees-$18,558-$18,558
Total Functional Expenses$96,896$18,558$0$115,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,454
Total Expenses per Audited Statements$115,454
Total Expenses per Form 990$115,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Treasurer
Phone
2818854579
Signed
2020-07-28

Organization Details

Principal Officer
Nolan Lehmann
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt063146
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IRS990ScheduleD/RevenueNotReportedAmt063146
IRS990ScheduleD/RevenueSubtotalAmt0245387
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06510
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IRS990ScheduleD/TotalRevenuePerForm990Amt0245387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308533
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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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760088702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02191887
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IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt03153
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IRS990/TotalProgramServiceExpensesAmt096896

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,019
Liabilities
$3,153
Net assets
$2,383,866
Revenue
$245,387
Expenses
$115,454
Net income
$129,933
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