Civic Intelligence

Thomas L Kempner Jr Foundation Inc.

990PF • Fiscal year 2010 • EIN 13-3407819

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization Profile
65 East 55th Street 19th Floor10022
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$38,483,991

No earlier filing loaded for comparison.

Net Assets

$38,008,686

No earlier filing loaded for comparison.

Liabilities

$475,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,332,309

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2010: $38,483,991Liabilities 2010: $475,305Net Assets 2010: $38,008,6862010Assets 2011: $43,824,179Liabilities 2011: $7,6902011Assets 2012: $49,508,593Liabilities 2012: $6,060Net Assets 2012: $49,502,5332012Assets 2013: $60,186,098Liabilities 2013: $7,0502013Assets 2014: $74,551,450Liabilities 2014: $64,037Net Assets 2014: $74,487,4132014Assets 2015: $95,551,827Liabilities 2015: $40,886Net Assets 2015: $95,510,9412015Assets 2016: $116,974,705Liabilities 2016: $262,364Net Assets 2016: $116,712,3412016Assets 2019: $252,975,752Liabilities 2019: $2,257,165Net Assets 2019: $250,718,5872019Assets 2020: $283,533,640Liabilities 2020: $5,296,256Net Assets 2020: $278,237,3842020Assets 2021: $328,355,645Liabilities 2021: $1Net Assets 2021: $328,355,6452021Assets 2022: $307,756,994Liabilities 2022: $0Net Assets 2022: $307,756,9942022Assets 2023: $306,675,675Liabilities 2023: $871,2902023Assets 2024: $326,388,820Liabilities 2024: $0Net Assets 2024: $326,388,8202024

Highlighted filing

2010

Assets$38,483,991
Liabilities$475,305
Net Assets$38,008,686
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $1,332,3092010Revenue 2011: $9,269,446Expenses 2011: $1,951,598Net Income 2011: $7,317,8482011Expenses 2012: $2,075,5462012Revenue 2013: $7,652,002Expenses 2013: $2,896,225Net Income 2013: $4,755,7772013Revenue 2014: $24,675,170Expenses 2014: $4,083,383Net Income 2014: $20,591,7872014Revenue 2015: $29,388,946Expenses 2015: $4,461,182Net Income 2015: $24,927,7642015Revenue 2016: $31,697,278Expenses 2016: $5,607,601Net Income 2016: $26,089,6772016Revenue 2019: $13,155,148Expenses 2019: $14,772,630Net Income 2019: -$1,617,4822019Revenue 2020: $23,000,058Expenses 2020: $11,735,963Net Income 2020: $11,264,0952020Revenue 2021: $44,754,721Expenses 2021: $18,288,236Net Income 2021: $26,466,4852021Revenue 2022: $1,394,172Expenses 2022: $17,852,745Net Income 2022: -$16,458,5732022Revenue 2023: $4,170,879Expenses 2023: $19,593,149Net Income 2023: -$15,422,2702023Revenue 2024: $12,343,171Expenses 2024: $12,598,256Net Income 2024: -$255,0852024

Highlighted filing

2010

Revenue-
Expenses$1,332,309
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KEMPNER JRPresident-$0--
KATHERYN C PATTERSONSecretary-$0--
TREVOR KEMPNERDirector-$0--
THOMAS N KEMPNERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYALE UNIVERSITYUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)NEW HAVEN, CT, US$800,000
Paid GrantCOLUMBIA UNIVERSITY MEDICAL CENTERUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)NEW YORK, NY, US$250,000
Paid GrantCENTRAL PARK CONSERVANCYUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)NEW YORK, NY, US$100,000
Paid GrantCHAPINUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)NEW YORK, NY, US$50,000
Paid GrantGRAMEEN AMERICAUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)NEW YORK, NY, US$50,000
Paid GrantPHOENIX COUNTRY DAY SCHOOLUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)PARADISE VALLEY, AZ, US$41,667
Paid GrantBLYTHEDALEUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)VALHALLA, NY, US$5,000
Paid GrantGIVING USA FOUNDATIONUNRESTRICTED GRANT FOR EXEMPT PURPOSES501(C)(3)CHICAGO, IL, US$184
Filing and Contact Details

Filer

EIN
13-3407819
Raw XML AppendixShowing 400 of 649 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/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/TotalTax029260
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS KEMPNER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHERYN C PATTERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TREVOR KEMPNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS N KEMPNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1065 EAST 55TH STREET 19TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1165 EAST 55TH STREET 19TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1265 EAST 55TH STREET 19TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1365 EAST 55TH STREET 19TH FLOOR
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2024989071
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4021062925
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5018655627
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20921221
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50386027
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.149825
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01275324
IRS990PF/QualifyingDistributions/ExpensesAndContributions01301351
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm026027

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,483,991
Liabilities
$475,305
Net assets
$38,008,686
Revenue
-
Expenses
$1,332,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$326$0.00$326$12.3$12.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$307$0.87$4.17$19.6$15.4
2022Detailed filing. Detailed filing data is available for this year.$308$0.00$308$1.39$17.9$16.5
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$328$0.00$328$44.8$18.3$26.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$5.30$278$23.0$11.7$11.3
2019Detailed filing. Detailed filing data is available for this year.$253$2.26$251$13.2$14.8$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.26$117$31.7$5.61$26.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$0.04$95.5$29.4$4.46$24.9
2014Detailed filing. Detailed filing data is available for this year.$74.6$0.06$74.5$24.7$4.08$20.6
2013Detailed filing. Detailed filing data is available for this year.$60.2$0.01$7.65$2.90$4.76
2012Detailed filing. Detailed filing data is available for this year.$49.5$0.01$49.5$2.08
2011Summary only. Only limited summary data is available for this year.$43.8$0.01$9.27$1.95$7.32
2010Detailed filing. Detailed filing data is available for this year.$38.5$0.48$38.0$1.33
Peer Organizations

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