Civic Intelligence

The Kisco Foundation Inc

990 • Fiscal year 2013 • EIN 61-1411259

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
111 Radio Circle10549

(914) 242-2336

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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,822,948

Up $1,643,354 (+7.8%) from 2012

Net Assets

Up

$22,822,948

Up $1,643,354 (+7.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin85th percentile

Revenue

$673,091

No earlier filing loaded for comparison.

Expenses

Down

$436,792

Down $484,189 (-53%) from 2012

Net Income

$236,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$22,822,948
Liabilities$0
Net Assets$22,822,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$673,091
Expenses$436,792
Net Income$236,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$673,091
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,497,975$18,271,971▲ $1,773,996
Savings and Temporary Cash Investments$4,681,619$4,550,977▼ $130,642
Total Assets$21,179,594$22,822,948▲ $1,643,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,179,594$22,822,948▲ $1,643,354
Total Net Assets Fund Balance$21,179,594$22,822,948▲ $1,643,354
Total Liabilities and Net Assets / Fund Balance$21,179,594$22,822,948▲ $1,643,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,271,971--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nancy McCabeDirector/President
Jerome KohlbergDirector
Jennifer MagnoneDirector/Secretary/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$463,167
Other Revenue
$-90,076
All Other Contributions
$300,000
Change in Net Assets
$236,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,407,055
Total Revenue per Audited Statements
$2,080,146
Total Revenue per Form 990
$673,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,892
Grants and Similar Amounts Paid$40,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$261,000--$261,000
Fees for Services Legal$57,261$789-$58,050
Grants to Domestic Orgs$40,900--$40,900
Travel$38,710$39-$38,749
Fees for Services Accounting-$22,500-$22,500
Office Expenses$3,155$2,683-$5,838
Insurance-$5,214-$5,214
Advertising$2,500$135-$2,635
Other Expenses$942$964-$942
Total Functional Expenses$404,468$32,324$0$436,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,792
Total Expenses per Audited Statements$436,792
Total Expenses per Form 990$436,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2296967-501(c)(3)Scholarship awards to individuals who meet certain criteria$34,400
20-1664531-501(c)(3)support administration of loan forgiveness grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A business relationship exists between trustees, directors and officers on the board of The Kisco Foundation, Inc.”

Form 990, Part VI, Section B, line 11

“A 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.”

Form 990, Part VI, Section B, line 12C

“Each 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.”

Form 990, Part VI, Section C, line 19

“Kisco 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.”

Filing and Contact Details

Filer

EIN
61-1411259
Phone
9142422336

Signing Officer

Name
Nancy McCabe
Title
President
Phone
9142422394
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy McCabe
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“If "Yes", describe these changes: The Martha's Vineyard Community New Group program was reevaluated and will no longer be supported in the Kisco Foundation. The goals and objectives of the program could no longer be met. Also, the Fund for Veteran's Education was a prior initiative of the Foundation which ended in 2012.”

Form 990, Part IX, line 11G

“Consultants/contracted services: Program service expenses 261,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,000.”

Form 990, Part XII, Line 2C

“The 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.”

Financial Statement Notes

Part X, Line 2:

“The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2013, 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 2010.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01407055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018271971
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Kisco Tax-Exempt Investors LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01407055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2013, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt018271971
IRS990ScheduleD/TotalExpensesPerForm990Amt0436792
IRS990ScheduleD/TotalRevenuePerForm990Amt0673091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034400
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship awards to individuals who meet certain criteria
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support administration of loan forgiveness grants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support for the Archi's Acres VSAT program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Scholarship America Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Iraq and Afghanistan Veterans of America
IRS990ScheduleI/RecipientTable/RecipientEIN0042296967
IRS990ScheduleI/RecipientTable/RecipientEIN1201664531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10One Scholarship Way PO Box 297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11292 Madison Avenue 10th Floor
IRS990ScheduleI/RecipientTable/USAddress/City0Saint Peter
IRS990ScheduleI/RecipientTable/USAddress/City1New York
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Program director reviews requests, conducts due diligence, visits the applicant and monitors grant activities through the award period.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0If "Yes", describe these changes: The Martha's Vineyard Community New Group program was reevaluated and will no longer be supported in the Kisco Foundation. The goals and objectives of the program could no longer be met. Also, the Fund for Veteran's Education was a prior initiative of the Foundation which ended in 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A business relationship exists between trustees, directors and officers on the board of The Kisco Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3Each 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/SupplementalInformationDetail/ExplanationTxt4Kisco 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/SupplementalInformationDetail/ExplanationTxt5Consultants/contracted services: Program service expenses 261,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Campaign for a New GI Bill Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11The Kohlberg Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12The Campaign For America Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13The Campaign Reform Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Cabbage Hill Farm Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15Phillip Evans Scholarship Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260591347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133496263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521921317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521921320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133914519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5134200820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote improving the social welfare of U.S. veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supports orgs in the fields of health & medical, education & the environment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To study and educate the public about campaign finance reform.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Worked with the Center for Political Accountability
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Preserve historic farm animals, aquiponics & agricultural techniques
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5To provide an extraordinary higher education for selected scholars.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF - Private Foundat
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF - Private Foundat
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt44942(j)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Sect. 170b 1 A v i
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10111 Radio Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11111 Radio Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12111 Radio Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13111 Radio Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14111 Radio Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15111 Radio Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mount Kisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Mount Kisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Mount Kisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Mount Kisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4Mount Kisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5Mount Kisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode310549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode410549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode510549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081841
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0hourly wage rate
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Kohlberg Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,822,948
Liabilities
$0
Net assets
$22,822,948
Revenue
$673,091
Expenses
$436,792
Net income
$236,299
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