Civic Intelligence

Kemp Foundation

990PF • Fiscal year 2016 • EIN 26-1539981

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
3702 Locke LnHouston, TX 77027

(713) 439-0266

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-182%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,385

Down $2,439 (-5.1%) from 2015

Net Assets

Down

$45,385

Down $2,439 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$1,343

Down $13 (-1.0%) from 2015

Expenses

Up

$3,782

Up $1,048 (+38%) from 2015

Net Income

Down

-$2,439

Down $1,061 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2012: $77,150Liabilities 2012: $0Net Assets 2012: $77,1502012Assets 2014: $49,202Liabilities 2014: $0Net Assets 2014: $49,2022014Assets 2015: $47,824Liabilities 2015: $0Net Assets 2015: $47,8242015Assets 2016: $45,385Liabilities 2016: $0Net Assets 2016: $45,3852016Assets 2017: $45,349Liabilities 2017: $0Net Assets 2017: $45,3492017Assets 2019: $58,202Liabilities 2019: $0Net Assets 2019: $58,2022019Assets 2020: $57,210Liabilities 2020: $0Net Assets 2020: $57,2102020Assets 2021: $23,324Liabilities 2021: $0Net Assets 2021: $23,3242021Assets 2022: $22,056Liabilities 2022: $0Net Assets 2022: $22,0562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$45,385
Liabilities$0
Net Assets$45,385
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $7,4902012Revenue 2014: $1,175Expenses 2014: $2,239Net Income 2014: -$1,0642014Revenue 2015: $1,356Expenses 2015: $2,734Net Income 2015: -$1,3782015Revenue 2016: $1,343Expenses 2016: $3,782Net Income 2016: -$2,4392016Revenue 2017: $1,323Expenses 2017: $1,359Net Income 2017: -$362017Revenue 2019: $862Expenses 2019: $27,870Net Income 2019: -$27,0082019Revenue 2020: $803Expenses 2020: $1,795Net Income 2020: -$9922020Revenue 2021: $795Expenses 2021: $34,681Net Income 2021: -$33,8862021Revenue 2022: $913Expenses 2022: $2,181Net Income 2022: -$1,2682022Revenue 2023: $19,860Expenses 2023: $41,916Net Income 2023: -$22,0562023

Highlighted filing

2016

Revenue$1,343
Expenses$3,782
Net Income-$2,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY KEMP AMONETTPresident/Director-$0--
JOHN THOMAS AMONETTVP/Director-$0--
ROBERT CARDWELL AMONETTSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kemp Foundation
EIN
26-1539981
Phone
7134390266
Address
3702 LOCKE LN, HOUSTON, TX 77027

Signing Officer

Name
Judy Kemp Amonett
Title
President
Phone
7134390266
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Werlein & Harris Pc
Address
3355 W Alabama Suite 900, Houston, TX 77098
Preparer
Victor E Harris
Phone
7139615544
Raw XML Appendix265 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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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KEMP AMONETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134390266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0261539981
ReturnHeader/Filer/PhoneNum07134390266
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 LOCKE LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741907314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERLEIN & HARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 W Alabama Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07139615544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor E Harris
ReturnHeader/ReturnTs02016-11-15T15:57:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,385
Liabilities
$0
Net assets
$45,385
Revenue
$1,343
Expenses
$3,782
Net income
-$2,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.9$41.9$22.1
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.91$2.18$1.27
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.80$34.7$33.9
2020Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$0.80$1.80$0.99
2019Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$0.86$27.9$27.0
2017Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$1.32$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$1.34$3.78$2.44
2015Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$1.36$2.73$1.38
2014Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$1.18$2.24$1.06
2012Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$7.49