Civic Intelligence

Thomas L Kempner Jr Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-3407819

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
767 Fifth Avenue 15th FloorNew York, NY 10153

(212) 207-5368

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.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.17x

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2016 to 2019

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$252,975,752

Up $136,001,047 (+116%) from 2016

Net Assets

Up

$250,718,587

Up $134,006,246 (+115%) from 2016

Liabilities

Up

$2,257,165

Up $1,994,801 (+760%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$13,155,148

Down $18,542,130 (-58%) from 2016

Expenses

Up

$14,772,630

Up $9,165,029 (+163%) from 2016

Net Income

Down

-$1,617,482

Down $27,707,159 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$252,975,752
Liabilities$2,257,165
Net Assets$250,718,587
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$13,155,148
Expenses$14,772,630
Net Income-$1,617,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KEMPNER JRPresident/Treasurer-$0--
KATHERYN C PATTERSONVice Pres/Secretary-$0--
TREVOR KEMPNERDirector-$0--
THOMAS N KEMPNERDirector-$0--
JESSICA S KEMPNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas L Kempner Jr Foundation
EIN
13-3407819
Phone
2122075368
Address
767 FIFTH AVENUE 15TH FLOOR, NEW YORK, NY 10153

Signing Officer

Name
Thomas L Kempner
Title
President
Phone
2122075368
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
David S Untracht
Phone
9734086700
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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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15BLUE WATER AGGREGATES FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16CLEARFIELD DOMESTIC FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18CREADOR IV LP
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,975,752
Liabilities
$2,257,165
Net assets
$250,718,587
Revenue
$13,155,148
Expenses
$14,772,630
Net income
-$1,617,482
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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