Civic Intelligence

Nancy and Alan Hamm Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-0587502

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-78%

Higher net margin than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,678,362

Down $99,388 (-3.6%) from 2021

Net Assets

Down

$2,678,362

Down $85,835 (-3.1%) from 2021

Liabilities

Down

$0

Down $13,553 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$96,170

Down $3,754 (-3.8%) from 2021

Expenses

Down

$170,941

Down $52,035 (-23%) from 2021

Net Income

Up

-$74,771

Up $48,281 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,678,362
Liabilities$0
Net Assets$2,678,362
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$96,170
Expenses$170,941
Net Income-$74,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ANNE HAMMPresident-$0--
CAROLYN J DEGUIREVice Preside-$0--
CHARLIE POWELLVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TEXAS AT AUSTINOPERATING SUPPORTPCAUSTIN, TX, US$70,000
Paid GrantNORTHEAST LEADERSHIP FORUMOPERATING SUPPORTPCBEDFORD, TX, US$33,000
Paid GrantBURLESON HIGHER EDUCATION OPPORTOPERATING SUPPORTPCBURLESON, TX, US$12,000
Paid GrantMETROPORT MEALS ON WHEELSOPERATING SUPPORTPCROANOKE, TX, US$10,000
Paid GrantONE SAFE PLACEOPERATING SUPPORTPCFORT WORTH, TX, US$10,000
Paid Grant6 STONESOPERATING SUPPORTPCBEDFORD, TX, US$5,000
Paid GrantFORT WORTH SISTER CITIESOPERATING SUPPORTPCFORT WORTH, TX, US$5,000
Paid GrantTEXANS CAN ACADEMIESOPERATING SUPPORTPCFORT WORTH, TX, US$2,500
Paid GrantARGYLE UNITED METHODIST CHURCHOPERATING SUPPORTPCARGYLE, TX, US$2,500
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
2023-05-10
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 410 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66620 WESTCREEK DR
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0324
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0162
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11046
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2375
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RENTAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TCEQ FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41360
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41360
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt113553
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt233
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INSURANCE PROCEEDS
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113553
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013553
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INSURANCE PROCEEDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07439
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0173
TaxesSchedule/TaxesDetail/Amt0173
TaxesSchedule/TaxesDetail/CategoryTxt05208 DAVIS BLVD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0173
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ANNE HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176564354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY AND ALAN HAMM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0810587502
ReturnHeader/Filer/PhoneNum08176564354
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 VILLA CROSSING
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,362
Liabilities
$0
Net assets
$2,678,362
Revenue
$96,170
Expenses
$170,941
Net income
-$74,771
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