Civic Intelligence

A B Kempel Memorial Fund Co Regions Bank-Trust Dept

990PF • Fiscal year 2020 • EIN 25-6081029

Dec 01, 2019 to Nov 30, 2020 • Filed on Aug 30, 2021

Organization Profile
PO Box 2020Tyler, TX 75710

(903) 595-1941

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-377%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,242

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 101.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,951

Down $4,632 (-17%) from 2019

Net Assets

Down

$22,951

Down $4,632 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$1,230

Down $249 (-17%) from 2019

Expenses

Down

$5,862

Down $4,292 (-42%) from 2019

Net Income

Up

-$4,632

Up $4,043 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2014: $79,335Liabilities 2014: $3,205Net Assets 2014: $76,1302014Assets 2015: $64,223Liabilities 2015: $0Net Assets 2015: $64,2232015Assets 2017: $47,512Liabilities 2017: $0Net Assets 2017: $47,5122017Assets 2018: $36,258Liabilities 2018: $0Net Assets 2018: $36,2582018Assets 2019: $27,583Liabilities 2019: $0Net Assets 2019: $27,5832019Assets 2020: $22,951Liabilities 2020: $0Net Assets 2020: $22,9512020Assets 2021: $18,525Liabilities 2021: $0Net Assets 2021: $18,5252021Assets 2022: $13,917Liabilities 2022: $0Net Assets 2022: $13,9172022Assets 2023: $9,828Liabilities 2023: $0Net Assets 2023: $9,8282023Assets 2024: $5,718Liabilities 2024: $0Net Assets 2024: $5,7182024

Highlighted filing

2020

Assets$22,951
Liabilities$0
Net Assets$22,951
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$20K$10K$0-$10K-$20KRevenue 2014: $2,001Expenses 2014: $7,341Net Income 2014: -$5,3402014Revenue 2015: $1,608Expenses 2015: $13,503Net Income 2015: -$11,8952015Revenue 2017: $1,473Expenses 2017: $9,138Net Income 2017: -$7,6652017Revenue 2018: -$2,750Expenses 2018: $8,504Net Income 2018: -$11,2542018Revenue 2019: $1,479Expenses 2019: $10,154Net Income 2019: -$8,6752019Revenue 2020: $1,230Expenses 2020: $5,862Net Income 2020: -$4,6322020Revenue 2021: $1,012Expenses 2021: $5,438Net Income 2021: -$4,4262021Revenue 2022: -$30Expenses 2022: $4,578Net Income 2022: -$4,6082022Revenue 2023: $157Expenses 2023: $4,246Net Income 2023: -$4,0892023Revenue 2024: $48Expenses 2024: $4,158Net Income 2024: -$4,1102024

Highlighted filing

2020

Revenue$1,230
Expenses$5,862
Net Income-$4,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Aug 30, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK- TRUST DEPTTrustee-$1,242-$1,242
Filing and Contact Details

Filer

Filer Name
A B Kempel Memorial Fund
EIN
25-6081029
Phone
9035951941
Address
PO BOX 2020, TYLER, TX 75710

Signing Officer

Name
Regions Bank- Trust Dept
Title
Trustee
Phone
9035951941
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kristen L Gusa
Phone
9035340088
Raw XML Appendix316 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRS SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING:2014 $1,389SIGNED: _____________________________________________ REGIONS BANK TRUST DEPARTMENT, TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LOUIS JAMES LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BROOKE MOYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0WEST VIRGINIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1WEST VIRGINIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd026506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd126506
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0493
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt01389
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01589
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01389
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03471
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01389
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0886
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01589
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/Amt0417
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON UNDISTRIBUTED INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK- TRUST DEPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09035951941
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A B KEMPEL MEMORIAL FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REGIONS BANK- TRUST DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ABKE
ReturnHeader/Filer/EIN0256081029
ReturnHeader/Filer/PhoneNum09035951941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2020
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L GUSA
ReturnHeader/ReturnTs02021-08-31T08:42:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,951
Liabilities
$0
Net assets
$22,951
Revenue
$1,230
Expenses
$5,862
Net income
-$4,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.05$4.16$4.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.00$9.83$0.16$4.25$4.09
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.03$4.58$4.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$1.01$5.44$4.43
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$1.23$5.86$4.63
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$1.48$10.2$8.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$2.75$8.50$11.3
2017Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$1.47$9.14$7.67
2015Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$1.61$13.5$11.9
2014Detailed filing. Detailed filing data is available for this year.$79.3$3.21$76.1$2.00$7.34$5.34