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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- The Kovner Foundation
- EIN
- 22-3468030
- Phone
- 6095248600
- Address
- 1001 N US HIGHWAY 1 SUITE 400, JUPITER, FL 33477
Signing Officer
- Name
- Karen Cross
- Title
- Controller
- Phone
- 6095248600
- Signed
- 2021-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Andersen Tax LLC
- Address
- 1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
- Preparer
- JAMES O'BRIEN
- Phone
- 6462135100
Raw XML Appendix109 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 13509 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 12876 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 633 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 633 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 12876 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 633 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 633 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 12876 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 12876 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 633 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 633 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | KFO HOLDINGS II LLC |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 633 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 633 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 12876 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 12876 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | KFO HOLDINGS II LLC |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 12876 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 12876 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 22195 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTANT |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6095248600 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 ALEXANDER RD BLDG 2 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 242268380 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 11507 |
| IRS990T/ESPenaltyAmt | 0 | 447 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 13509 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 102560 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 116069 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 116069 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UBTI PASSED THROUGH FROM PARTNERSHIP INVESTMENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 116069 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 116069 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 21748 |
| IRS990T/TaxLessCreditsAmt | 0 | 21748 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 21748 |
| IRS990T/TotalTaxComputationAmt | 0 | 21748 |
| IRS990T/TotalUBTIAmt | 0 | 103562 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 104562 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 104562 |
| IRS990T/TotalUBTIComputedAmt | 0 | 116069 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN CROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6095248600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KOVNER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOVN |
| ReturnHeader/Filer/EIN | 0 | 223468030 |
| ReturnHeader/Filer/PhoneNum | 0 | 6095248600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 N US HIGHWAY 1 SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUPITER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331197384 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSEN TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1177 AVENUE OF THE AMERICAS 18TH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6462135100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:33:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CROSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -