Civic Intelligence

The Kisco Foundation Inc

990 • Fiscal year 2012 • EIN 61-1411259

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

111 Radio Circle10549
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,179,594

Down $199,327 (-0.9%) from 2011

Net Assets

Down

$21,179,594

Down $199,327 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$920,981

Up $570,832 (+163%) from 2011

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.

$30M$20M$10M$0Assets 2010: $21,925,690Liabilities 2010: $0Net Assets 2010: $21,925,6902010Assets 2011: $21,378,921Liabilities 2011: $0Net Assets 2011: $21,378,9212011Assets 2012: $21,179,594Liabilities 2012: $0Net Assets 2012: $21,179,5942012Assets 2013: $22,822,948Liabilities 2013: $0Net Assets 2013: $22,822,9482013Assets 2014: $22,027,462Liabilities 2014: $0Net Assets 2014: $22,027,4622014Assets 2015: $17,910,914Liabilities 2015: $0Net Assets 2015: $17,910,9142015Assets 2016: $17,659,036Liabilities 2016: $0Net Assets 2016: $17,659,0362016Assets 2017: $18,704,256Liabilities 2017: $0Net Assets 2017: $18,704,2562017Assets 2018: $17,232,591Liabilities 2018: $0Net Assets 2018: $17,232,5912018Assets 2019: $18,834,776Liabilities 2019: $0Net Assets 2019: $18,834,7762019Assets 2020: $19,939,925Liabilities 2020: $0Net Assets 2020: $19,939,9252020Assets 2021: $20,654,378Liabilities 2021: $6,500Net Assets 2021: $20,647,8782021Assets 2022: $17,763,792Liabilities 2022: $0Net Assets 2022: $17,763,7922022Assets 2023: $18,476,432Liabilities 2023: $0Net Assets 2023: $18,476,4322023Assets 2024: $18,358,573Liabilities 2024: $0Net Assets 2024: $18,358,5732024

Highlighted filing

2012

Assets$21,179,594
Liabilities$0
Net Assets$21,179,594

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $838,0962010Expenses 2011: $350,1492011Expenses 2012: $920,9812012Revenue 2013: $673,091Expenses 2013: $436,792Net Income 2013: $236,2992013Revenue 2014: $1,214,922Expenses 2014: $2,211,102Net Income 2014: -$996,1802014Revenue 2015: $373,177Expenses 2015: $2,730,380Net Income 2015: -$2,357,2032015Revenue 2016: $1,242,819Expenses 2016: $1,565,137Net Income 2016: -$322,3182016Revenue 2017: $1,392,080Expenses 2017: $791,557Net Income 2017: $600,5232017Revenue 2018: $1,596,482Expenses 2018: $420,848Net Income 2018: $1,175,6342018Revenue 2019: $1,238,010Expenses 2019: $1,806,985Net Income 2019: -$568,9752019Revenue 2020: $1,471,639Expenses 2020: $1,561,725Net Income 2020: -$90,0862020Revenue 2021: $2,392,091Expenses 2021: $2,095,799Net Income 2021: $296,2922021Revenue 2022: $1,139,235Expenses 2022: $611,074Net Income 2022: $528,1612022Revenue 2023: $1,098,136Expenses 2023: $1,967,064Net Income 2023: -$868,9282023Revenue 2024: $1,607,422Expenses 2024: $2,325,754Net Income 2024: -$718,3322024

Highlighted filing

2012

Revenue-
Expenses$920,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Gross Receipts
$908,703
Mission and Program Overview

Mission

The primary exempt purpose of the kisco foundation, inc. Is to provide technical assistance, organizational development, management assistance, as well as financial support in the form of grants and loans to other 501(c)(3) public charities. In addition, within its primary exempt purpose the kisco foundation continues with a current initiative which is "protecting student veterans". This fund's mission is to defend student veterans in pursuing their education goals as well as provide assistance to veterans who have been defrauded or misled by proprietary institutions.

Major Activities

Activity 2
Description: Fund for Veterans EducationThis Fund's mission is to create a scholarship program for veterans of the wars in Iraq and Afghistan. This involves working with educational institutions and leaders, veterans' organizations, specialized scholarship organizations, and prominent individuals (media) who can help to build the infrastructure, support and capacity to bring more money and opportunity to bear on this issue. The scholarship awards will continue through 2014.
Activity 3
Description: Community JournalismProvide financial, technical and strategic support for the exploration and study of a non-profit business model related to programs in non-profit journalism and its applications to community newspapers and news organizations within the context of the work of journalists, newspapers and news organizations for smal and medium sized communities.
Filing and Contact Details

Filer

EIN
61-1411259
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990/Activity2/Description0Description: Fund for Veterans EducationThis Fund's mission is to create a scholarship program for veterans of the wars in Iraq and Afghistan. This involves working with educational institutions and leaders, veterans' organizations, specialized scholarship organizations, and prominent individuals (media) who can help to build the infrastructure, support and capacity to bring more money and opportunity to bear on this issue. The scholarship awards will continue through 2014.
IRS990/Activity2/Expense074165
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IRS990/Activity3/Description0Description: Community JournalismProvide financial, technical and strategic support for the exploration and study of a non-profit business model related to programs in non-profit journalism and its applications to community newspapers and news organizations within the context of the work of journalists, newspapers and news organizations for smal and medium sized communities.
IRS990/Activity3/Expense09946
IRS990/ActivityOrMissionDescription0The primary exempt purpose is capacity builiding and administrative infrastructure for new or growing 501 (c)(3) public charities. Focusing on sciences, veteran affairs, environmental and social venture capital organizations.
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IRS990/Description0Description: Protect Student VeteransThe New GI Bill allows Veterans to attend the college or vocational school of their choice. Unfortunately, many veterans have unwittingly become victims of predatory practices by a number of for-profit colleges. Problems include recruiting and marketing, delivery of weak academic content, little or no support services, burdensome student loan debt and inappropriate or undeliverable promises regarding jobs, transfer of credits and career placement. This program helps Veterans, victims and military families to be careful consumers evaluating educational opportunities and student loans. Working with partners, the Kisco program assists Veterans who have excessive student loan burdens and throught 501 (c) (3) partners and veterans groups, help Veterans transition to civilian and academic life and succeed in higher education. Beyond holding accountable the institutions that serve veterans, we will provide information to all appropriate audiences to assist Veterans and military families in making informed education and career choices.
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IRS990/MissionDescription0The primary exempt purpose of the Kisco Foundation, Inc. is to provide technical assistance, organizational development, management assistance, as well as financial support in the form of grants and loans to other 501(c) (3) public charities. In additional, within it's primary exempt purpose the Kisco Foundation continues with a current initiative which is the "Fund for Veterans Education". This Fund's mission is to create scholarship program for veterans of the wars in Iraq and Afghanistan. This program will house activities, programming and grantmaking related to the design, establishment and operations of the Fund's mission.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2012, the Foundation does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Foundation is no longer subject to audits by the applicable taxing authorities for the periods prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-187049
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IRS990ScheduleD/OtherSecurities/Description0Kisco Tax-Exempt Investors LLC
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Program director reviews requests, conducts due diligence, visits the applicant and monitors grant activities through the award period.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10One Scholarship Way PO Box 297
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115998 Alcala Park
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12One Bernard Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13292 Madison Avenue 10th Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14One Bernard Drive
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IRS990ScheduleI/RecipientTable/AddressUS/City1San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City2Oceanside
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant410000
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarship awards to individuals who meet certain criteria
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Defending student veterans program
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Veterans textbook fund
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Video message to raise awareness about predatory for-profit schools
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Support for the Archi's Acres VSAT program
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Scholarship America Inc
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11University of San Diego
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Mira Costa College Foundation VSAT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Iraq and Afghanistan Veterans of America
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Mira Costa College Foundation VSAT FOUNDATION
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleO/GeneralExplanation/Explanation0All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax.
IRS990ScheduleO/GeneralExplanation/Explanation1A business relationship exists between trustees, directors and officers on the board of The Kisco Foundation, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2A PDF version of the Form 990 will be sent via email to each to each officer and director before the Form 990 is filed with a request for acknowledgement, questions and comments due by the filing date.
IRS990ScheduleO/GeneralExplanation/Explanation3Each year every member reviews and signs the disclosure at the Annual Meeting. All contracts, grants, and awards are screened to identify any conflicts and ensure all affiliate parties recuse themselves appropriately.
IRS990ScheduleO/GeneralExplanation/Explanation4Kisco Foundation, Inc. will make their governing documents, conflict of interest policy as well as their financial statements available upon request. The Form 990 is also available upon request in addition to it being posted on guidestar.
IRS990ScheduleO/GeneralExplanation/Explanation5Consultants/contracted services : Program service expenses 98,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,449.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation for Not Filing Form 990-T
IRS990ScheduleO/GeneralExplanation/Identifier1Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, line 3b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Mount Kisco
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010549
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110549
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210549
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310549
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0134200820
IRS990ScheduleR/Form990ScheduleRPartII/EIN1260591347
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133914519
IRS990ScheduleR/Form990ScheduleRPartII/EIN3133496263
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(4)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Philip Evans Scholarship Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11The Campaign for a New GI Bill Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Cabbage Hill Farm Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13The Kohlberg Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To provide an extraordinary higher education for selected scholars.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To promote improving the social welfare of U.S. veterans
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Preserve historic farm animals,aquiponics & agricultural techniques
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Supports orgs in the fields of health & medical, education & the environment
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Sect.170 b 1 A v i
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Sect. 4942(j)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3PF - Private Foundat
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 Radio Circle
IRS990/TheBooksAreInCareOf/AddressUS/City0Mount Kisco

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$1.61$2.33$0.72
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.10$1.97$0.87
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.14$0.61$0.53
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.01$20.6$2.39$2.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.47$1.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.24$1.81$0.57
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.60$0.42$1.18
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.39$0.79$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.24$1.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.37$2.73$2.36
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.21$2.21$1.00
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.67$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$0.84