Civic Intelligence

Thomas L Kempner Jr Foundation Inc.

990T • Fiscal year 2023 • EIN 13-3407819

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
26 Hill Street 340Southampton, NY 11968

(631) 517-3856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $38,483,991Liabilities 2010: $475,305Net Assets 2010: $38,008,6862010Assets 2011: $43,824,179Liabilities 2011: $7,6902011Assets 2012: $49,508,593Liabilities 2012: $6,060Net Assets 2012: $49,502,5332012Assets 2013: $60,186,098Liabilities 2013: $7,0502013Assets 2014: $74,551,450Liabilities 2014: $64,037Net Assets 2014: $74,487,4132014Assets 2015: $95,551,827Liabilities 2015: $40,886Net Assets 2015: $95,510,9412015Assets 2016: $116,974,705Liabilities 2016: $262,364Net Assets 2016: $116,712,3412016Assets 2019: $252,975,752Liabilities 2019: $2,257,165Net Assets 2019: $250,718,5872019Assets 2020: $283,533,640Liabilities 2020: $5,296,256Net Assets 2020: $278,237,3842020Assets 2021: $328,355,645Liabilities 2021: $1Net Assets 2021: $328,355,6452021Assets 2022: $307,756,994Liabilities 2022: $0Net Assets 2022: $307,756,9942022Assets 2023: $306,675,675Liabilities 2023: $871,2902023Assets 2024: $326,388,820Liabilities 2024: $0Net Assets 2024: $326,388,8202024

Latest loaded filing

2024

Assets$326,388,820
Liabilities$0
Net Assets$326,388,820
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $1,332,3092010Revenue 2011: $9,269,446Expenses 2011: $1,951,598Net Income 2011: $7,317,8482011Expenses 2012: $2,075,5462012Revenue 2013: $7,652,002Expenses 2013: $2,896,225Net Income 2013: $4,755,7772013Revenue 2014: $24,675,170Expenses 2014: $4,083,383Net Income 2014: $20,591,7872014Revenue 2015: $29,388,946Expenses 2015: $4,461,182Net Income 2015: $24,927,7642015Revenue 2016: $31,697,278Expenses 2016: $5,607,601Net Income 2016: $26,089,6772016Revenue 2019: $13,155,148Expenses 2019: $14,772,630Net Income 2019: -$1,617,4822019Revenue 2020: $23,000,058Expenses 2020: $11,735,963Net Income 2020: $11,264,0952020Revenue 2021: $44,754,721Expenses 2021: $18,288,236Net Income 2021: $26,466,4852021Revenue 2022: $1,394,172Expenses 2022: $17,852,745Net Income 2022: -$16,458,5732022Revenue 2023: $4,170,879Expenses 2023: $19,593,149Net Income 2023: -$15,422,2702023Revenue 2024: $12,343,171Expenses 2024: $12,598,256Net Income 2024: -$255,0852024

Latest loaded filing

2024

Revenue$12,343,171
Expenses$12,598,256
Net Income-$255,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Thomas L Kempner Jr Foundation
EIN
13-3407819
Phone
6315173856
Address
26 HILL STREET 340, SOUTHAMPTON, NY 11968

Signing Officer

Name
Thomas L Kempner
Title
President
Phone
6315173856
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Angel M Rodriguez
Phone
9732180500
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
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IRS1120ScheduleD/NetCapitalGainAmt0155039
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0155039
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0145393
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0155039
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0145393
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt199
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2476
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3112851
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt531033
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt860
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt97520
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ABRAMS CAPITAL PARTNERS II LP
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2DAVIDSON KEMPNER LIQUID GP TOPCO LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3M.H. DAVIDSON & CO 520 LP
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9HUNTER POINT CAPITAL INVESTORS (ONSHORE)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0155039
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1879
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2132543
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt311987
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt429
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt513
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ONE EQUITY PARTNERS VII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1DAVIDSON KEMPNER LIQUID GP TOPCO LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2M.H. DAVIDSON & CO 520 LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ROCK SPRINGS CAPITAL FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4AMBERBROOK IX LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5HUNTER POINT CAPITAL INVESTORS (ONSHORE)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0145393
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS KEMPNER JR
IRS990T/BooksInCareOfDetail/PhoneNum06315173856
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt026 HILL STREET 340
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990T/BookValueAssetsEOYAmt0306675675
IRS990T/CharitableContributionsDedAmt0116427
IRS990T/EstimatedTaxPaymentsAmt0390000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0616047
IRS990T/OverpaymentSection/OverpaymentAmt0616047
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0446093
IRS990TScheduleA/CapitalGainNetIncomeAmt0300432
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt016274
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0269298
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0269298
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt016274
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01117858
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01434564
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01434564
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01165266
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01165266
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0369517
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0307216335
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt013561317
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt016274
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SOUTHAMPTON
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0220046
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IRS990T/TotalPaymentsAmt0836093
IRS990T/TotalTaxAmt0220046
IRS990T/TotalTaxComputationAmt0220046
IRS990T/TotalUBTIAmt01047839
IRS990T/TotalUBTIBeforeNOLSpecificAmt01048839
IRS990T/TotalUBTIBeforeSection199AAmt01048839
IRS990T/TotalUBTIComputedAmt01165266
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L KEMPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315173856
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS L KEMPNER JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0133407819
ReturnHeader/Filer/PhoneNum06315173856
ReturnHeader/Filer/USAddress/AddressLine1Txt026 HILL STREET 340
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 PARK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL M RODRIGUEZ
ReturnHeader/ReturnTs02024-11-14T10:10:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$326$0.00$326$12.3$12.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$307$0.87$4.17$19.6$15.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$308$0.00$308$1.39$17.9$16.5
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$328$0.00$328$44.8$18.3$26.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$5.30$278$23.0$11.7$11.3
2019Detailed filing. Detailed filing data is available for this year.$253$2.26$251$13.2$14.8$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.26$117$31.7$5.61$26.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$0.04$95.5$29.4$4.46$24.9
2014Detailed filing. Detailed filing data is available for this year.$74.6$0.06$74.5$24.7$4.08$20.6
2013Detailed filing. Detailed filing data is available for this year.$60.2$0.01$7.65$2.90$4.76
2012Detailed filing. Detailed filing data is available for this year.$49.5$0.01$49.5$2.08
2011Summary only. Only limited summary data is available for this year.$43.8$0.01$9.27$1.95$7.32
2010Detailed filing. Detailed filing data is available for this year.$38.5$0.48$38.0$1.33