Civic Intelligence

The Jennifer a Kemp Foundation

990EZ • Fiscal year 2013 • EIN 77-0700979

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.FACEBOOK.COM/GROUPS/JENNIFERAKEMPF
1300 Fulton Suite 301Denton, TX 76201

(940) 387-8930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,985

Down $4,673 (-10%) from 2012

Net Assets

Down

$41,985

Down $4,673 (-10%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$56,107

Down $19,454 (-26%) from 2012

Expenses

Down

$60,780

Down $24,995 (-29%) from 2012

Net Income

Up

-$4,673

Up $5,541 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $97,199Liabilities 2010: $35,0002010Assets 2011: $56,872Liabilities 2011: $02011Assets 2012: $46,658Net Assets 2012: $46,6582012Assets 2013: $41,985Liabilities 2013: $0Net Assets 2013: $41,9852013Assets 2014: $95,891Liabilities 2014: $0Net Assets 2014: $95,8912014Assets 2015: $63,199Liabilities 2015: $0Net Assets 2015: $63,1992015Assets 2016: $28,234Liabilities 2016: $0Net Assets 2016: $28,2342016Assets 2017: $25,814Liabilities 2017: $0Net Assets 2017: $25,8142017Assets 2018: $23,070Liabilities 2018: $0Net Assets 2018: $23,0702018Assets 2019: $25,836Liabilities 2019: $0Net Assets 2019: $25,8362019

Highlighted filing

2013

Assets$41,985
Liabilities$0
Net Assets$41,985
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,521Expenses 2010: $81,143Net Income 2010: -$7,6222010Revenue 2011: $72,117Expenses 2011: $77,444Net Income 2011: -$5,3272011Revenue 2012: $75,561Expenses 2012: $85,775Net Income 2012: -$10,2142012Revenue 2013: $56,107Expenses 2013: $60,780Net Income 2013: -$4,6732013Revenue 2014: $65,406Expenses 2014: $11,500Net Income 2014: $53,9062014Revenue 2015: $27,308Expenses 2015: $60,000Net Income 2015: -$32,6922015Revenue 2016: $21,170Expenses 2016: $56,134Net Income 2016: -$34,9642016Revenue 2017: $7,580Expenses 2017: $10,000Net Income 2017: -$2,4202017Revenue 2018: $7,656Expenses 2018: $10,400Net Income 2018: -$2,7442018Revenue 2019: $12,766Expenses 2019: $10,000Net Income 2019: $2,7662019

Highlighted filing

2013

Revenue$56,107
Expenses$60,780
Net Income-$4,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$56,107
Mission and Program Overview

Mission

The jennifer a. Kemp foundation was established following jennifer's death. The mission of the foundation is to preserve her memory in a manner that allows the legacy of her life to continue. Our exempt purpose supports the success of business students by providing financial assistance and further education opportunities, raises the awareness of sports to enhance children's self esteem and opportunities for leadership, and assists in saving animals in distress.

Program Services

DescriptionGrantsExpenses
PROVIDING ACCOUNTING SCHOLARSHIPS TO BUSINESS STUDENTS-$50,000
PROVIDING CONTRIBUTIONS TO YOUTH HOCKEY ORGANIZATIONS-$10,250
PROVIDING CONTRIBUTIONS TO ANIMAL SHELTERS-$500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL M CAINPresident-$0--
THOMAS KEMPVice Preside-$0--
GEOFFREY KEMPDirector-$0--
JACK KEMPDirector-$0--
Filing and Contact Details

Filer

EIN
77-0700979
Phone
9403878930

Signing Officer

Name
April M Cain
Title
CPA
Phone
9403878930
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
April M Cain
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card fees 30 notre dame 50,000 denton animal shelter 500 dallas stars elite 10,250 total 60,780”

Form 990-ez, Part II, Line 24

“Other assets 0 0 total 0 0”

Form 990-ez, Part III

“The jennifer a. Kemp foundation was established following jennifer's death. The mission of the foundation is to preserve her memory in a manner that allows the legacy of her life to continue. Our exempt purpose supports the success of business students by providing financial assistance and further education opportunities, raises the awareness of sports to enhance children's self esteem and opportunities for leadership, and assists in saving animals in distress.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0APRIL M CAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEOFFREY KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACK KEMP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MERKI & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09403878930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 FULTON SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041985
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4673
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041985
IRS990EZ/GrossReceiptsAmt056107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL M CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREY KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JENNIFER A. KEMP FOUNDATION WAS ESTABLISHED FOLLOWING JENNIFER'S DEATH. THE MISSION OF THE FOUNDATION IS TO PRESERVE HER MEMORY IN A MANNER THAT ALLOWS THE LEGACY OF HER LIFE TO CONTINUE. OUR EXEMPT PURPOSE SUPPORTS THE SUCCESS OF BUSINESS STUDENTS BY PROVIDING FINANCIAL ASSISTANCE AND FURTHER EDUCATION OPPORTUNITIES, RAISES THE AWARENESS OF SPORTS TO ENHANCE CHILDREN'S SELF ESTEEM AND OPPORTUNITIES FOR LEADERSHIP, AND ASSISTS IN SAVING ANIMALS IN DISTRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ACCOUNTING SCHOLARSHIPS TO BUSINESS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CONTRIBUTIONS TO ANIMAL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING CONTRIBUTIONS TO YOUTH HOCKEY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060780
IRS990EZ/TotalProgramServiceExpensesAmt060750
IRS990EZ/TotalRevenueAmt056107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/GROUPS/JENNIFERAKEMPF
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077928
IRS990ScheduleA/Total509Grp/TotalAmt0355234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 30 NOTRE DAME 50,000 DENTON ANIMAL SHELTER 500 DALLAS STARS ELITE 10,250 TOTAL 60,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JENNIFER A. KEMP FOUNDATION WAS ESTABLISHED FOLLOWING JENNIFER'S DEATH. THE MISSION OF THE FOUNDATION IS TO PRESERVE HER MEMORY IN A MANNER THAT ALLOWS THE LEGACY OF HER LIFE TO CONTINUE. OUR EXEMPT PURPOSE SUPPORTS THE SUCCESS OF BUSINESS STUDENTS BY PROVIDING FINANCIAL ASSISTANCE AND FURTHER EDUCATION OPPORTUNITIES, RAISES THE AWARENESS OF SPORTS TO ENHANCE CHILDREN'S SELF ESTEEM AND OPPORTUNITIES FOR LEADERSHIP, AND ASSISTS IN SAVING ANIMALS IN DISTRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL M CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09403878930
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JENNIFER A KEMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0770700979
ReturnHeader/Filer/PhoneNum09403878930
ReturnHeader/Filer/USAddress/AddressLine101300 FULTON SUITE 301
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M CAIN
ReturnHeader/ReturnTs02014-02-20T10:10:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,985
Liabilities
$0
Net assets
$41,985
Revenue
$56,107
Expenses
$60,780
Net income
-$4,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$12.8$10.0$2.77
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$7.66$10.4$2.74
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$7.58$10.0$2.42
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$21.2$56.1$35.0
2015Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$27.3$60.0$32.7
2014Detailed filing. Detailed filing data is available for this year.$95.9$0.00$95.9$65.4$11.5$53.9
2013Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$56.1$60.8$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$46.7$75.6$85.8$10.2
2011Summary only. Only limited summary data is available for this year.$56.9$0.00$72.1$77.4$5.33
2010Summary only. Only limited summary data is available for this year.$97.2$35.0$73.5$81.1$7.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits