Civic Intelligence

Kemp Foundation

990PF • Fiscal year 2023 • EIN 26-1539981

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization Profile
2929 Buffalo Speedway 203Houston, TX 77098

(713) 439-0266

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-111%

Higher net margin than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2075%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,056 (-100%) from 2022

Net Assets

Down

$0

Down $22,056 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$19,860

Up $18,947 (+2075%) from 2022

Expenses

Up

$41,916

Up $39,735 (+1822%) from 2022

Net Income

Down

-$22,056

Down $20,788 (-1639%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$19,860
Expenses$41,916
Net Income-$22,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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 203, HOUSTON, TX 77098

Signing Officer

Name
Judy Kemp Amonett
Title
President/director
Phone
7134390266
Signed
2024-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Mohle Adams Llp
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Ronald D Perry
Phone
7136291381
Raw XML Appendix281 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.

Path#Value
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt041916
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ALL REMAINING CASH BALANCE GRANTED TO THE CHURCH OF ST JOHN THE DIVINE
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt02450 RIVER OAKS BLVD
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0HOUSTON
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0TX
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd077019
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0250
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100SHS TARGET CORP
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0373
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0373
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0373
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0649
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0276
IRS990PF/DistributableAmountGrp/TotalTaxAmt0276
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07416
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014640
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07814
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091429
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019294
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041916
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041543
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049886
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL REMAINING CASH IN FOUNDATION WERE ISSUED IN ONE CHECK TO THE CHURCH OF ST JOHN
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KEMP AMONETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134390266
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0261539981
ReturnHeader/Filer/PhoneNum07134390266
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHLE ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D PERRY
ReturnHeader/ReturnTs02024-03-21T11:37:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP AMONETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,860
Expenses
$41,916
Net income
-$22,056
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