Civic Intelligence

The Plan for Social Excellence Inc

EIN 06-6082681 • Armonk, NY

PO Box 429Armonk, NY 10504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,278,872

Down $211,783 (-8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,278,872

Down $211,783 (-8.5%) from 2023

Revenue

Down

$477,310

Down $688,269 (-59%) from 2023

Expenses

Up

$689,093

Up $92,825 (+16%) from 2023

Net Income

Down

-$211,783

Down $781,094 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $15,084Liabilities 2011: $1,4432011Assets 2012: $8,528Liabilities 2012: $1,447Net Assets 2012: $7,0812012Assets 2013: $5,826Liabilities 2013: $100Net Assets 2013: $5,7262013Assets 2014: $2,317,420Liabilities 2014: $15,0002014Assets 2015: $3,509,196Liabilities 2015: $02015Assets 2016: $3,084,828Liabilities 2016: $10,051Net Assets 2016: $3,074,7772016Assets 2017: $2,490,743Liabilities 2017: $0Net Assets 2017: $2,490,7432017Assets 2018: $1,727,394Liabilities 2018: $0Net Assets 2018: $1,727,3942018Assets 2019: $2,426,187Liabilities 2019: $0Net Assets 2019: $2,426,1872019Assets 2020: $2,800,855Liabilities 2020: $0Net Assets 2020: $2,800,8552020Assets 2021: $4,002,210Liabilities 2021: $0Net Assets 2021: $4,002,2102021Assets 2022: $2,437,505Liabilities 2022: $0Net Assets 2022: $2,437,5052022Assets 2023: $2,490,655Liabilities 2023: $0Net Assets 2023: $2,490,6552023Assets 2024: $2,278,872Liabilities 2024: $0Net Assets 2024: $2,278,8722024

Highlighted filing

2024

Assets$2,278,872
Liabilities$0
Net Assets$2,278,872

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $7Expenses 2011: $7,264Net Income 2011: -$7,2572011Expenses 2012: $6,5602012Revenue 2013: $6,591Expenses 2013: $9,393Net Income 2013: -$2,8022013Revenue 2014: $2,359,694Expenses 2014: $55,922Net Income 2014: $2,303,7722014Revenue 2015: $1,600,095Expenses 2015: $56,133Net Income 2015: $1,543,9622015Revenue 2016: $177Expenses 2016: $311,057Net Income 2016: -$310,8802016Revenue 2017: $6,232Expenses 2017: $299,704Net Income 2017: -$293,4722017Revenue 2018: $7,843Expenses 2018: $298,036Net Income 2018: -$290,1932018Revenue 2019: $1,382,492Expenses 2019: $345,546Net Income 2019: $1,036,9462019Revenue 2020: $1,140,788Expenses 2020: $472,532Net Income 2020: $668,2562020Revenue 2021: $1,477,623Expenses 2021: $494,814Net Income 2021: $982,8092021Revenue 2022: $55,673Expenses 2022: $522,487Net Income 2022: -$466,8142022Revenue 2023: $1,165,579Expenses 2023: $596,268Net Income 2023: $569,3112023Revenue 2024: $477,310Expenses 2024: $689,093Net Income 2024: -$211,7832024

Highlighted filing

2024

Revenue$477,310
Expenses$689,093
Net Income-$211,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.48$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.17$0.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.06$0.52$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.48$0.49$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.14$0.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.38$0.35$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.00$0.31$0.31
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$1.60$0.06$1.54
2014Summary only. Only limited summary data is available for this year.$2.32$0.02$2.36$0.06$2.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX JONESDirector/Treasurer-$0--
PAM KOHLBERGPresident/Treasurer-$0--
RON RAPPAPORT DECEASEDDirector/Secretary-See Statement 17-$0--
SARAH BARTLETTVice President-$0--
THE KISCO FOUNDATIONFoundation Manager-$0--
JANE SEAGRAVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard Gazette Journalism Found Inc
EIN
06-6082681
Phone
9144194927
Address
PO BOX 429, ARMONK, NY 10504

Signing Officer

Name
Pam Kohlberg
Title
Vice President
Phone
9144194927
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Feinman
Phone
2129970600
Raw XML AppendixShowing 400 of 460 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUPPLEMENT TO PART VII
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VI-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0RON RAPPAPORT DIED ON JUNE 7, 2024.
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SCHEDULE OF, AND TRANSFERS TO, CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RON RAPPAPORT DIED ON JUNE 7, 2024. AT THE TIME OF HIS DEATH, HE WAS A DIRECTOR AND SECRETARY OF THE FOUNDATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THE KISCO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JANE SEAGRAVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SECRETARY-SEE STATEMENT 17
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0112070
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09144194927
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMMUNITY ENGAGEMENT - PRODUCE IN-DEPTH MULTIMEDIA REPORTS ON TOPICS OF IMPORTANCE TO THE COMMUNITY RELATING TO SOCIAL, ECONOMIC, ENVIRONMENTAL, HOUSING AND HEALTH ISSUES. SUPPORT COMMUNITY ORGANIZATIONS TO PRODUCE AND PUBLICIZE COMMUNITY CONTENT, EVENTS AND ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HISTORIC PRESERVATION - ORGANIZE, PRESERVE AND DISPLAY HISTORIC MATERIALS, IMPROVE PUBLIC ACCESS TO HISTORIC MATERIALS AND PRESERVE AND SHOW OLD FILM FOOTAGE OF THE ISLAND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0620611
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011684
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THE KISCO FOUNDATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE KISCO FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01100000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01340
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES - LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02680
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01340
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FUNCTIONALLY RELATED BUSINESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0594791
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0594791
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0855
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63859
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6KISCO TAX EXEMPT K-1 OTHER DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2620611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0855
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt63859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2620611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63859
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt139455
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt296
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3776
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KISCO TAX EXEMPT K-1 INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KISCO TAX EXEMPT K-1 DIVIDEND INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2KISCO TAX EXEMPT K-1 PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3KISCO TAX EXEMPT K-1 OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt139455
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt296
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025

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