Civic Intelligence

The Kisco Foundation Inc

990 • Fiscal year 2014 • EIN 61-1411259

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

111 Radio CircleMount Kisco, NY 10549

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$435,289

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,027,462

Down $795,486 (-3.5%) from 2013

Net Assets

Down

$22,027,462

Down $795,486 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,214,922

Up $541,831 (+80%) from 2013

Expenses

Up

$2,211,102

Up $1,774,310 (+406%) from 2013

Net Income

Down

-$996,180

Down $1,232,479 (-522%) from 2013

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

2014

Assets$22,027,462
Liabilities$0
Net Assets$22,027,462

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

2014

Revenue$1,214,922
Expenses$2,211,102
Net Income-$996,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,214,922
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$18,271,971$19,379,245▲ $1,107,274
Savings and Temporary Cash Investments$4,550,977$2,648,217▼ $1,902,760
Total Assets$22,822,948$22,027,462▼ $795,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,822,948$22,027,462▼ $795,486
Total Net Assets Fund Balance$22,822,948$22,027,462▼ $795,486
Total Liabilities and Net Assets / Fund Balance$22,822,948$22,027,462▼ $795,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,379,245--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$713,947
Other Revenue
$200,975
All Other Contributions
$300,000
Change in Net Assets
$-996,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,694
Total Revenue per Audited Statements
$1,415,616
Total Revenue per Form 990
$1,214,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,846,985
Other Expenses$364,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,846,985--$1,846,985
Fees for Services Other$291,210--$291,210
Travel$32,231--$32,231
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal$2,906$5,590-$8,496
Insurance-$4,061-$4,061
Office Expenses$3,076$296-$3,372
Other Expenses$205$1,902-$205
Advertising-$140-$140
Total Functional Expenses$2,176,613$34,489$0$2,211,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,102
Total Expenses per Audited Statements$2,211,102
Total Expenses per Form 990$2,211,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Plan For Social Excellence IncMount Kisco, NY501(c)(3)Support community service & education, journalism education/training, historic preservation$1,600,000
Veterans Village of San DiegoSan Diego, CA501(c)(3)PTSD Counseling Services$85,000
Scholarship America IncSaint Peter, MN501(c)(3)Scholarship awards to individuals who meet certain criteria$79,585
United States Veterans InitiativeLos Angeles, CA501(c)(3)Support their "Outside the Wire" expansion$75,000
Marshall-Wythe School of Law FoundationWilliam & Mary Law SchoolWilliamsburg, VA501(c)(3)Sponsorship-Natl Conference on Law / Clinics Serving Veterans (April 3-4, 2014)$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.

Form 990, Part VII

Average hours per week devoted to related organizations by Nancy McCabe- 1) Philip Evans Foundation, Inc. - 5 hours 2) Cabbage Hill Farm Foundation, Inc. - 1 hour 3) Plan for Social Excellence, Inc. - 5 hours

Filing and Contact Details

Filer

Filer Name
The Kisco Foundation Inc
EIN
61-1411259
Phone
9142422336
Address
111 Radio Circle, Mount Kisco, NY 10549

Signing Officer

Name
Nancy McCabe
Title
President
Phone
9142422394
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy McCabe
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants/contracted services: Program service expenses 285,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,110. Other professional fees : Program service expenses 6,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,100.

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, 2014, 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Description: Community JournalismAnother initiative of the Foundation is to provide 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 application to community newspapers and news organizations with the context of the work of journalists, newspapers and news organizations for small and medium-sized communities. This includes pilot programs in environmental journalism, forums on affordable housing, internships for journalism students, historic preservation projects on film and in print, and community archives. These community service models support the exempt activities critical to the success of a non-profit business model for small community media organizations.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64550
IRS990ScheduleA/PublicSupportPY170Pct00.67050
IRS990ScheduleA/PublicSupportTotal170Amt01510000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510000
IRS990ScheduleA/TotalSupportAmt02339121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02211102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019379245
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Kisco Tax-Exempt Investors LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0200694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01214922
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, 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt019379245
IRS990ScheduleD/TotalExpensesPerForm990Amt02211102
IRS990ScheduleD/TotalRevenuePerForm990Amt01214922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211102
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01600000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt279585
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support community service & education, journalism education/training, historic preservation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support their "Outside the Wire" expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship awards to individuals who meet certain criteria
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PTSD Counseling Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Sponsorship-Natl Conference on Law / Clinics Serving Veterans (April 3-4, 2014)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Plan For Social Excellence Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United States Veterans Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Scholarship America Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Veterans Village of San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Marshall-Wythe School of Law FoundationWilliam & Mary Law School
IRS990ScheduleI/RecipientTable/RecipientEIN0066082681
IRS990ScheduleI/RecipientTable/RecipientEIN1954382752
IRS990ScheduleI/RecipientTable/RecipientEIN2042296967
IRS990ScheduleI/RecipientTable/RecipientEIN3953649525
IRS990ScheduleI/RecipientTable/RecipientEIN4541224563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 Radio Circle Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 West 6th Street Suite 1505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2One Scholarship Way PO Box 297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34141 Pacific Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 8795
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mount Kisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Saint Peter
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Williamsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4231878795
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0375978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt059311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy McCabe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0435289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A business relationship exists between trustees, directors and officers on the board of The Kisco Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Each 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/ExplanationTxt3Kisco 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/ExplanationTxt4Average hours per week devoted to related organizations by Nancy McCabe- 1) Philip Evans Foundation, Inc. - 5 hours 2) Cabbage Hill Farm Foundation, Inc. - 1 hour 3) Plan for Social Excellence, Inc. - 5 hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants/contracted services: Program service expenses 285,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,110. Other professional fees : Program service expenses 6,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,100.
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 VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Campaign for a New GI Bill Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Kohlberg Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Campaign For America Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Campaign Reform Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Cabbage Hill Farm Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Phillip Evans Scholarship Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6The Plan for Social Excellence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260591347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133496263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521921317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521921320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133914519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5134200820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6066082681
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/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DE

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