Civic Intelligence

Thomas L Kempner Jr Foundation Inc.

990T • Fiscal year 2022 • EIN 13-3407819

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
26 Hill Street 340Southampton, NY 11968

(631) 517-3856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$326,388,820
Liabilities$0
Net Assets$326,388,820
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$12,343,171
Expenses$12,598,256
Net Income-$255,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Thomas L Kempner Jr Foundation
EIN
13-3407819
Phone
6315173856
Address
26 HILL STREET 340, SOUTHAMPTON, NY 11968

Signing Officer

Name
Thomas L Kempner
Title
President
Phone
6315173856
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Angel M Rodriguez
Phone
9734086700
Raw XML Appendix186 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt065698
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0651791
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt065698
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5ONE EQUITY PARTNERS VIII LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt065698
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS KEMPNER JR
IRS990T/BooksInCareOfDetail/PhoneNum06315173856
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt026 HILL STREET 340
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990T/BookValueAssetsEOYAmt0307756994
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08431
IRS990T/EstimatedTaxPaymentsAmt0250000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0446093
IRS990T/OverpaymentSection/OverpaymentAmt0446093
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0212028
IRS990TScheduleA/CapitalGainNetIncomeAmt0717489
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0INVESTMENTS
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt06684
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0THOMAS KEMPNER JR
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KATHERYN C PATTERSON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2TREVOR KEMPNER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3THOMAS N KEMPNER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4JESSICA S KEMPNER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5HOLLY R RAUB
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.60000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT/TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1VICE PRES/SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt50
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt087163
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt087163
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt06684
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-551700
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0172473
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0172473
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt085310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt085310
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0111010
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt015935
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IRS990T/TotalPaymentsAmt0462028
IRS990T/TotalTaxAmt015935
IRS990T/TotalTaxComputationAmt015935
IRS990T/TotalUBTIAmt075879
IRS990T/TotalUBTIBeforeNOLSpecificAmt076879
IRS990T/TotalUBTIBeforeSection199AAmt076879
IRS990T/TotalUBTIComputedAmt085310
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L KEMPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315173856
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS L KEMPNER JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0133407819
ReturnHeader/Filer/PhoneNum06315173856
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ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL M RODRIGUEZ
ReturnHeader/ReturnTs02023-11-15T08:23:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMPNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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