Civic Intelligence

The Kohlberg Foundation Inc

EIN 13-3496263 • Armonk, NY

View Organization Page

PO Box 429Armonk, NY 10504
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$444,641

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

29th percentile

1.1%

Faster asset growth than 29% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$209,571,951

Up $2,337,721 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$209,571,951

Up $2,337,721 (+1.1%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$7,852,702

Down $3,250,196 (-29%) from 2023

Expenses

Up

$12,082,677

Up $159,592 (+1.3%) from 2023

Net Income

Down

-$4,229,975

Down $3,409,788 (-416%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2011: $272,142,812Liabilities 2011: $02011Assets 2012: $283,892,287Liabilities 2012: $02012Assets 2013: $272,966,282Liabilities 2013: $2902013Assets 2014: $266,804,766Liabilities 2014: $02014Assets 2015: $254,655,734Liabilities 2015: $572015Assets 2016: $245,315,017Liabilities 2016: $0Net Assets 2016: $245,315,0172016Assets 2017: $193,599,920Liabilities 2017: $73Net Assets 2017: $193,599,8472017Assets 2018: $185,724,464Liabilities 2018: $197Net Assets 2018: $185,724,2672018Assets 2019: $183,606,087Liabilities 2019: $231Net Assets 2019: $183,605,8562019Assets 2020: $185,870,269Liabilities 2020: $0Net Assets 2020: $185,870,2692020Assets 2021: $192,188,103Liabilities 2021: $0Net Assets 2021: $192,188,1032021Assets 2022: $188,677,169Liabilities 2022: $0Net Assets 2022: $188,677,1692022Assets 2023: $207,234,230Liabilities 2023: $0Net Assets 2023: $207,234,2302023Assets 2024: $209,571,951Liabilities 2024: $0Net Assets 2024: $209,571,9512024

Highlighted filing

2024

Assets$209,571,951
Liabilities$0
Net Assets$209,571,951
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $11,174,232Expenses 2011: $20,087,162Net Income 2011: -$8,912,9302011Revenue 2012: $31,292,934Expenses 2012: $20,150,570Net Income 2012: $11,142,3642012Revenue 2013: $14,775,387Expenses 2013: $26,390,111Net Income 2013: -$11,614,7242013Revenue 2014: $21,966,634Expenses 2014: $27,669,606Net Income 2014: -$5,702,9722014Revenue 2015: $11,931,123Expenses 2015: $23,049,438Net Income 2015: -$11,118,3152015Revenue 2016: $6,953,607Expenses 2016: $16,257,731Net Income 2016: -$9,304,1242016Revenue 2017: $24,608,128Expenses 2017: $82,492,760Net Income 2017: -$57,884,6322017Revenue 2018: $17,724,487Expenses 2018: $25,691,409Net Income 2018: -$7,966,9222018Revenue 2019: $23,614,156Expenses 2019: $22,815,777Net Income 2019: $798,3792019Revenue 2020: $17,933,951Expenses 2020: $12,698,569Net Income 2020: $5,235,3822020Revenue 2021: $22,929,459Expenses 2021: $12,967,041Net Income 2021: $9,962,4182021Revenue 2022: $18,458,015Expenses 2022: $21,049,890Net Income 2022: -$2,591,8752022Revenue 2023: $11,102,898Expenses 2023: $11,923,085Net Income 2023: -$820,1872023Revenue 2024: $7,852,702Expenses 2024: $12,082,677Net Income 2024: -$4,229,9752024

Highlighted filing

2024

Revenue$7,852,702
Expenses$12,082,677
Net Income-$4,229,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,571,951
Liabilities
$0
Net assets
$209,571,951
Revenue
$7,852,702
Expenses
$12,082,677
Net income
-$4,229,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$210$0.00$210$7.85$12.1$4.23
2023Detailed filing. Detailed filing data is available for this year.$207$0.00$207$11.1$11.9$0.82
2022Detailed filing. Detailed filing data is available for this year.$189$0.00$189$18.5$21.0$2.59
2021Detailed filing. Detailed filing data is available for this year.$192$0.00$192$22.9$13.0$9.96
2020Detailed filing. Detailed filing data is available for this year.$186$0.00$186$17.9$12.7$5.24
2019Detailed filing. Detailed filing data is available for this year.$184$0.00$184$23.6$22.8$0.80
2018Detailed filing. Detailed filing data is available for this year.$186$0.00$186$17.7$25.7$7.97
2017Detailed filing. Detailed filing data is available for this year.$194$0.00$194$24.6$82.5$57.9
2016Detailed filing. Detailed filing data is available for this year.$245$0.00$245$6.95$16.3$9.30
2015Summary only. Only limited summary data is available for this year.$255$0.00$11.9$23.0$11.1
2014Summary only. Only limited summary data is available for this year.$267$0.00$22.0$27.7$5.70
2013Summary only. Only limited summary data is available for this year.$273$0.00$14.8$26.4$11.6
2012Summary only. Only limited summary data is available for this year.$284$0.00$31.3$20.2$11.1
2011Summary only. Only limited summary data is available for this year.$272$0.00$11.2$20.1$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCCABEPresident And TreasurerFT$392,944$51,697$444,641
JENNIFER MAGNONESecretary-$0--
LES FAGENVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Kohlberg Foundation Inc
EIN
13-3496263
Phone
9144194927
Address
PO BOX 429, ARMONK, NY 10504

Signing Officer

Name
Nancy Mccabe
Title
President and Treasurer
Phone
9144154142
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
4 MANHATTANVILLE ROAD SUITE 402, PURCHASE, NY 10577
Preparer
Magdalena Czerniawski
Phone
9145249000
Raw XML AppendixShowing 400 of 1,433 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/FormAndLineReferenceDesc0FORM 990PF, PART VII-B, LINE 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 4720 EXCEPTION EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION PAYS REASONABLE COMPENSATION TO AN OFFICER OF THE CORPORATION. THIS MEETS THE EXCEPTION; THEREFORE, FORM 4720 HAS NOT BEEN PREPARED.
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