Civic Intelligence

Kemp Foundation

990PF • Fiscal year 2022 • EIN 26-1539981

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization Profile
2929 Buffalo Speedway Unit 203Houston, TX 77098

(713) 439-0266

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-139%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,056

Down $1,268 (-5.4%) from 2021

Net Assets

Down

$22,056

Down $1,268 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$913

Up $118 (+15%) from 2021

Expenses

Down

$2,181

Down $32,500 (-94%) from 2021

Net Income

Up

-$1,268

Up $32,618 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$22,056
Liabilities$0
Net Assets$22,056
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$913
Expenses$2,181
Net Income-$1,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Kemp Foundation
EIN
26-1539981
Phone
7134390266
Address
2929 BUFFALO SPEEDWAY UNIT 203, HOUSTON, TX 77098

Signing Officer

Name
Judy Kemp Amonett
Title
President
Phone
7134390266
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Edie Mayo
Phone
7136211515
Raw XML Appendix252 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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ReturnHeader/PreparerPersonGrp/PhoneNum07136211515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE MAYO
ReturnHeader/ReturnTs02023-01-18T09:53:01-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP AMONETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,056
Liabilities
$0
Net assets
$22,056
Revenue
$913
Expenses
$2,181
Net income
-$1,268
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