Civic Intelligence

The Kovner Foundation

990T • Fiscal year 2023 • EIN 22-3468030

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

Organization Profile
1001 N US Highway 1 Suite 400Jupiter, FL 33477

(609) 524-8600

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

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No earlier filing loaded for comparison.

Net Income

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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 2011: $77,464,855Liabilities 2011: $34,6662011Assets 2012: $117,443,980Liabilities 2012: $1,5002012Assets 2013: $203,862,496Liabilities 2013: $466,4802013Assets 2014: $239,008,206Liabilities 2014: $10,081,7102014Assets 2015: $219,468,198Liabilities 2015: $18,984,7502015Assets 2018: $248,507,218Liabilities 2018: $8,978,238Net Assets 2018: $239,528,9802018Assets 2019: $247,834,008Liabilities 2019: $5,422,2682019Assets 2020: $242,268,380Liabilities 2020: $5,128,224Net Assets 2020: $237,140,1562020Assets 2021: $272,048,168Liabilities 2021: $13,937,913Net Assets 2021: $258,110,2552021Assets 2022: $242,203,722Liabilities 2022: $21,737,139Net Assets 2022: $220,466,5832022Assets 2023: $273,505,676Liabilities 2023: $23,491,171Net Assets 2023: $250,014,5052023Assets 2024: $335,279,276Liabilities 2024: $26,380,373Net Assets 2024: $308,898,9032024

Latest loaded filing

2024

Assets$335,279,276
Liabilities$26,380,373
Net Assets$308,898,903
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $42,216,264Expenses 2011: $5,499,983Net Income 2011: $36,716,2812011Revenue 2012: $46,994,885Expenses 2012: $11,414,850Net Income 2012: $35,580,0352012Revenue 2013: $94,296,350Expenses 2013: $11,503,664Net Income 2013: $82,792,6862013Revenue 2014: $46,155,809Expenses 2014: $25,778,519Net Income 2014: $20,377,2902014Revenue 2015: $8,233,623Expenses 2015: $23,012,365Net Income 2015: -$14,778,7422015Revenue 2018: $20,059,374Expenses 2018: $23,780,575Net Income 2018: -$3,721,2012018Revenue 2019: $18,094,014Expenses 2019: $24,911,868Net Income 2019: -$6,817,8542019Revenue 2020: $19,441,586Expenses 2020: $25,558,332Net Income 2020: -$6,116,7462020Revenue 2021: $48,754,773Expenses 2021: $27,623,769Net Income 2021: $21,131,0042021Revenue 2022: $16,075,297Expenses 2022: $18,080,579Net Income 2022: -$2,005,2822022Revenue 2023: $43,099,460Expenses 2023: $20,066,577Net Income 2023: $23,032,8832023Revenue 2024: $62,417,901Expenses 2024: $21,051,713Net Income 2024: $41,366,1882024

Latest loaded filing

2024

Revenue$62,417,901
Expenses$21,051,713
Net Income$41,366,188
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
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
2024-11-15
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 Appendix88 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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IRS990T/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990T/BooksInCareOfDetail/PhoneNum06095248600
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990T/BookValueAssetsEOYAmt0273505676
IRS990T/CharitableContributionsDedAmt019995
IRS990T/ESPenaltyAmt03
IRS990T/EstimatedTaxPaymentsAmt017000
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/InterestDeductionAmt033910
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt031045
IRS990TScheduleA/OtherIncomeAmt0265907
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt064955
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0265907
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0265907
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI PASSED THROUGH FROM PARTNERSHIP INVESTMENT
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt037791
IRS990T/TaxLessCreditsAmt037791
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017000
IRS990T/TotalTaxAmt037791
IRS990T/TotalTaxComputationAmt037791
IRS990T/TotalUBTIAmt0179957
IRS990T/TotalUBTIBeforeNOLSpecificAmt0180957
IRS990T/TotalUBTIBeforeSection199AAmt0180957
IRS990T/TotalUBTIComputedAmt0200952
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095248600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOVNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOVN
ReturnHeader/Filer/EIN0223468030
ReturnHeader/Filer/PhoneNum06095248600
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N US HIGHWAY 1 SUITE 400
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O'BRIEN
ReturnHeader/ReturnTs02024-11-15T11:13:27-06:00
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
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$335$26.4$309$62.4$21.1$41.4
2023Detailed filing. Detailed filing data is available for this year.$274$23.5$250$43.1$20.1$23.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$242$21.7$220$16.1$18.1$2.01
2021Detailed filing. Detailed filing data is available for this year.$272$13.9$258$48.8$27.6$21.1
2020Detailed filing. Detailed filing data is available for this year.$242$5.13$237$19.4$25.6$6.12
2019Summary only. Only limited summary data is available for this year.$248$5.42$18.1$24.9$6.82
2018Detailed filing. Detailed filing data is available for this year.$249$8.98$240$20.1$23.8$3.72
2015Summary only. Only limited summary data is available for this year.$219$19.0$8.23$23.0$14.8
2014Summary only. Only limited summary data is available for this year.$239$10.1$46.2$25.8$20.4
2013Summary only. Only limited summary data is available for this year.$204$0.47$94.3$11.5$82.8
2012Summary only. Only limited summary data is available for this year.$117$0.00$47.0$11.4$35.6
2011Summary only. Only limited summary data is available for this year.$77.5$0.03$42.2$5.50$36.7