Civic Intelligence

Nancy and Alan Hamm Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-0587502

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profile
512 Villa CrossingSouthlake, TX 76092

(817) 656-4354

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,117,121

Up $569,535 (+22%) from 2018

Net Assets

Up

$3,051,089

Up $503,503 (+20%) from 2018

Liabilities

Up

$66,032

Up $66,032 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$194,798

Up $42,618 (+28%) from 2018

Expenses

Down

$194,035

Down $185,766 (-49%) from 2018

Net Income

Up

$763

Up $228,384 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,219,167Liabilities 2011: $2,761Net Assets 2011: $3,216,4062011Assets 2012: $3,132,276Liabilities 2012: $3,4292012Assets 2013: $3,068,672Liabilities 2013: $3,1802013Assets 2014: $2,998,865Liabilities 2014: $0Net Assets 2014: $2,998,8652014Assets 2015: $2,899,732Liabilities 2015: $02015Assets 2017: $2,783,487Liabilities 2017: $0Net Assets 2017: $2,783,4872017Assets 2018: $2,547,586Liabilities 2018: $0Net Assets 2018: $2,547,5862018Assets 2019: $3,117,121Liabilities 2019: $66,032Net Assets 2019: $3,051,0892019Assets 2020: $2,920,645Liabilities 2020: $21,841Net Assets 2020: $2,898,8042020Assets 2021: $2,777,750Liabilities 2021: $13,553Net Assets 2021: $2,764,1972021Assets 2022: $2,678,362Liabilities 2022: $0Net Assets 2022: $2,678,3622022Assets 2023: $2,619,106Liabilities 2023: $0Net Assets 2023: $2,619,1062023Assets 2024: $2,583,707Liabilities 2024: $0Net Assets 2024: $2,583,7072024

Highlighted filing

2019

Assets$3,117,121
Liabilities$66,032
Net Assets$3,051,089
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $64,9882011Revenue 2012: $115,580Expenses 2012: $203,139Net Income 2012: -$87,5592012Revenue 2013: $143,997Expenses 2013: $207,352Net Income 2013: -$63,3552013Revenue 2014: $137,944Expenses 2014: $202,198Net Income 2014: -$64,2542014Revenue 2015: $70,976Expenses 2015: $175,399Net Income 2015: -$104,4232015Revenue 2017: $134,007Expenses 2017: $171,815Net Income 2017: -$37,8082017Revenue 2018: $152,180Expenses 2018: $379,801Net Income 2018: -$227,6212018Revenue 2019: $194,798Expenses 2019: $194,035Net Income 2019: $7632019Revenue 2020: $18,874Expenses 2020: $179,708Net Income 2020: -$160,8342020Revenue 2021: $99,924Expenses 2021: $222,976Net Income 2021: -$123,0522021Revenue 2022: $96,170Expenses 2022: $170,941Net Income 2022: -$74,7712022Revenue 2023: $96,385Expenses 2023: $155,641Net Income 2023: -$59,2562023Revenue 2024: $176,332Expenses 2024: $210,531Net Income 2024: -$34,1992024

Highlighted filing

2019

Revenue$194,798
Expenses$194,035
Net Income$763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ANNE HAMMPresident-$0--
CAROLYN J DEGUIREVice Preside-$0--
CHARLIE POWELLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Nancy and Alan Hamm Foundation
EIN
81-0587502
Phone
8176564354
Address
512 VILLA CROSSING, SOUTHLAKE, TX 76092

Signing Officer

Name
Jean Anne Hamm
Title
President
Phone
8176564354
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Raw XML AppendixShowing 400 of 417 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEAN ANNE HAMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN J DEGUIRE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 821443
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHLAND HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLLEYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUSTIN
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042450
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt518625
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013797
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2463
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06898
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2463
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt018692
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt118692
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt15208 DAVIS BLVD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt118692
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ANNE HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176564354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY AND ALAN HAMM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0810587502
ReturnHeader/Filer/PhoneNum08176564354
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 VILLA CROSSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,117,121
Liabilities
$66,032
Net assets
$3,051,089
Revenue
$194,798
Expenses
$194,035
Net income
$763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.76$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.02$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.15$0.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$2.90$0.00$0.07$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$0.14$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$0.12$0.20$0.09
2011Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.06