Civic Intelligence

The Jennifer a Kemp Foundation

990EZ • Fiscal year 2018 • EIN 77-0700979

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,070

Down $2,744 (-11%) from 2017

Net Assets

Down

$23,070

Down $2,744 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$7,656

Up $76 (+1.0%) from 2017

Expenses

Up

$10,400

Up $400 (+4.0%) from 2017

Net Income

Down

-$2,744

Down $324 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$23,070
Liabilities$0
Net Assets$23,070
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$7,656
Expenses$10,400
Net Income-$2,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$7,656
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 CONTRIBUTIONS TO YOUTH HOCKEY ORGANIZATIONS-$10,000
PROVIDING CONTRIBUTIONS TO ANIMALS IN NEED-$400
PROVIDING ACCOUNTING SCHOLARSHIPS TO BUSINESS STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Jennifer a Kemp Foundation
EIN
77-0700979
Phone
9403878930
Address
1300 FULTON SUITE 301, DENTON, TX 76201

Signing Officer

Name
Thomas Kemp
Title
Vice President
Phone
9403878930
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
April M Cain
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dallas stars elite 10,000 animal support 400 total 10,400”

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 Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010400
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CONTRIBUTIONS TO ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING CONTRIBUTIONS TO YOUTH HOCKEY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalProgramServiceExpensesAmt010400
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07656
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027308
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DALLAS STARS ELITE 10,000 ANIMAL SUPPORT 400 TOTAL 10,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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ReturnHeader/ReturnTs02019-01-16T08:52:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,070
Liabilities
$0
Net assets
$23,070
Revenue
$7,656
Expenses
$10,400
Net income
-$2,744
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