Civic Intelligence

The Jennifer a Kemp Foundation

990EZ • Fiscal year 2012 • EIN 77-0700979

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.FACEBOOK.COM/GROUPS/JENNIFERAKEMPF
1300 Fulton Suite 30176201
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,658

Down $10,214 (-18%) from 2011

Net Assets

$46,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$75,561

Up $3,444 (+4.8%) from 2011

Expenses

Up

$85,775

Up $8,331 (+11%) from 2011

Net Income

Down

-$10,214

Down $4,887 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$46,658
Liabilities-
Net Assets$46,658
Open 2012 Filing

Operations Trend

Revenue Growth56th 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

2012

Revenue$75,561
Expenses$85,775
Net Income-$10,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
77-0700979
Raw XML Appendix146 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/Compensation/PersonName0APRIL M CAIN
CompensationExplanation/Compensation/PersonName1THOMAS KEMP
CompensationExplanation/Compensation/PersonName2GEOFFREY KEMP
CompensationExplanation/Compensation/PersonName3JACK KEMP
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IRS990EZ/NetAssetsOrFundBalancesEOY046658
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS KEMP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY02098
IRS990EZ/OtherExpensesTotal085775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ACCOUNTING SCHOLARSHIPS TO BUSINESS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING CONTRIBUTIONS TO ANIMAL SHELTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING CONTRIBUTIONS TO YOUTH HOCKEY ORGANIZATIONS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 FULTON SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MERKI & ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403878930
IRS990EZ/TotalAssets/BOY056872
IRS990EZ/TotalAssets/EOY046658
IRS990EZ/TotalExpenses085775
IRS990EZ/TotalProgramServiceExpenses085000
IRS990EZ/TotalRevenue075561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FACEBOOK.COM/GROUPS/JENNIFERAKEMPF
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0130638
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0429765
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090429765
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IRS990ScheduleA/Total509/CurrentTaxYear075561
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072117
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073521
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130638
IRS990ScheduleA/Total509/Total0429765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130638
IRS990ScheduleA/TotalSupportTotal/Total0429765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 775 UNT 50,000 NOTRE DAME 15,000 DENTON ANIMAL SHELTER 10,000 DALLAS STARS ELITE 10,000 TOTAL 85,775
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS 2,098 0 TOTAL 2,098 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0770700979
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ReturnHeader/Filer/NameControl0JENN
ReturnHeader/Filer/Phone09403878930
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ReturnHeader/Officer/DateSigned02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 FULTON ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076201
ReturnHeader/Preparer/Name0APRIL M CAIN
ReturnHeader/Preparer/Phone09403878930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:16:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,658
Liabilities
-
Net assets
$46,658
Revenue
$75,561
Expenses
$85,775
Net income
-$10,214
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