Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 117.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$17,910,914
Down $4,116,548 (-19%) from 2014
Net Assets
Down$17,910,914
Down $4,116,548 (-19%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$373,177
Down $841,745 (-69%) from 2014
Expenses
Up$2,730,380
Up $519,278 (+23%) from 2014
Net Income
Down-$2,357,203
Down $1,361,023 (-137%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $19,379,245 | $16,786,903 | ▼ $2,592,342 |
| Savings and Temporary Cash Investments | $2,648,217 | $1,124,011 | ▼ $1,524,206 |
| Total Assets | $22,027,462 | $17,910,914 | ▼ $4,116,548 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,027,462 | $17,910,914 | ▼ $4,116,548 |
| Total Net Assets Fund Balance | $22,027,462 | $17,910,914 | ▼ $4,116,548 |
| Total Liabilities and Net Assets / Fund Balance | $22,027,462 | $17,910,914 | ▼ $4,116,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $16,786,903 | - | - |
| Name | Title |
|---|---|
| Nancy McCabe | Director/President |
| Jerome Kohlberg | Director |
| Nancy S Kohlberg | Director |
| Jennifer Magnone | Director/Secretary/Treas. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,270,193 |
| Other Expenses | $460,187 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,270,193 | - | - | $2,270,193 |
| Fees for Services Other | $334,213 | - | - | $334,213 |
| Travel | $56,509 | - | - | $56,509 |
| Advertising | $39,099 | $145 | - | $39,244 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Office Expenses | $3,973 | $241 | - | $4,214 |
| Insurance | - | $1,770 | - | $1,770 |
| Other Expenses | - | $1,362 | - | $1,362 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $2,703,987 | $26,393 | $0 | $2,730,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,821,165 |
| Expenses per Audited Statements | $2,730,380 |
| Total Expenses per Form 990 | $2,730,380 |
| Expenses Not Reported on Form 990 | $90,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Plan For Social Excellence Inc | Mount Kisco, NY | 501(c)(3) | Support community service & education, journalism education/training, historic preservation | $1,600,000 |
| United States Veterans Initiative | Los Angeles, CA | 501(c)(3) | Support their "Outside the Wire" expansion | $100,000 |
| Veterans Village of San Diego | San Diego, CA | 501(c)(3) | PTSD Counseling Services | $85,000 |
| CCBC Foundation | Baltimore, MD | 501(c)(3) | Kohlberg Prize grant to support student veterans on campus | $84,000 |
| Suffolk Community College Foundation The Cottage | Selden, NY | 501(c)(3) | Kohlberg Prize grant to support student veterans on campus | $84,000 |
| Scholarship America Inc | Saint Peter, MN | 501(c)(3) | Scholarship awards to individuals who meet certain criteria | $64,750 |
| Chemeketa Community College Foundation | Salem, OR | 501(c)(3) | Kohlberg Prize grant to support student veterans on campus | $50,943 |
| Civic Nation College Promise Campaign | Washington, DC | 501(c)(3) | Support College Promise Campaign | $50,000 |
| Chabot College Foundation | Hayward, CA | 501(c)(3) | Kohlberg Prize grant to support student veterans on campus | $44,000 |
| LPC Foundation | Livermore, CA | 501(c)(3) | Kohlberg Prize grant to support student veterans on campus | $44,000 |
| Teachers College Columbia University | New York, NY | 501(c)(3) | Phase I - development of the Kohlberg Prize Program at Community Colleges (design, implementation, & monitoring) | $35,000 |
| Young Invincibles | Washington, DC | 501(c)(3) | Support for Emergency Grants to Student Vets Stories, Launch Event Summer 2015 | $22,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A business relationship exists between trustees, directors and officers on the board of The Kisco Foundation, Inc.”
“A PDF version of the Form 990 will be sent via email to each officer and director before the Form 990 is filed with a request for acknowledgement, questions and comments due by the filing date.”
“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.”
“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.”
“Average hours per week devoted to related organizations by Nancy McCabe- 1) Philip Evans Foundation, Inc. - 5 hours 2) Cabbage Hill Farm Foundation, Inc. - 2 hours 3) Plan for Social Excellence, Inc. - 5 hours”
“Consultants/contracted services: Program service expenses 323,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,000. Other professional fees: Program service expenses 11,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,213.”
“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.”
“The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2015, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39244 |
| IRS990/AllOtherContributionsAmt | 0 | 200000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142422336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 Radio Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Kisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2270193 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287952 |
| IRS990/CYOtherExpensesAmt | 0 | 460187 |
| IRS990/CYOtherRevenueAmt | 0 | -114775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2357203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2730380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Description: 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 deceptive 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 through 501(c) (3) partners and veterans groups, helps 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1103987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 334213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 334213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Magnone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy S Kohlberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerome Kohlberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 375928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Secretary/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 670193 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2270193 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2270193 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 426523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19379245 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16786903 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53346 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22027462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17910914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -53346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1759345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licensing Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Kisco Tax Exempt Inves |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -114775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -114775 |
| IRS990/OtherRevenueTotalAmt | 0 | -114775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy McCabe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Description: 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1600000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1600000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1846985 |
| IRS990/PYInvestmentIncomeAmt | 0 | 713947 |
| IRS990/PYOtherExpensesAmt | 0 | 364117 |
| IRS990/PYOtherRevenueAmt | 0 | 200975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -996180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2211102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1214922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2357203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2648217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1124011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1310000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 226523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -48711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -145989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 832171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1310000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1310000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2144297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90785 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90785 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90785 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2730380 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1759345 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 16786903 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Kisco Tax-Exempt Investors LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1668560 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2015, 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 16786903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2730380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -1295383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2821165 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1600000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 64750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 84000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 84000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50943 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support community service & education, journalism education/training, historic preservation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support their "Outside the Wire" expansion |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Scholarship awards to individuals who meet certain criteria |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PTSD Counseling Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Kohlberg Prize grant to support student veterans on campus |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Kohlberg Prize grant to support student veterans on campus |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Kohlberg Prize grant to support student veterans on campus |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Kohlberg Prize grant to support student veterans on campus |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Kohlberg Prize grant to support student veterans on campus |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Support for Emergency Grants to Student Vets Stories, Launch Event Summer 2015 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Phase I - development of the Kohlberg Prize Program at Community Colleges (design, implementation, & monitoring) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Support College Promise Campaign |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Plan For Social Excellence Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | United States Veterans Initiative |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Scholarship America Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Veterans Village of San Diego |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CCBC Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Suffolk Community College Foundation The Cottage |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Chemeketa Community College Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Chabot College Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | LPC Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Young Invincibles |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Teachers College Columbia University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Civic Nation College Promise Campaign |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 066082681 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 954382752 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042296967 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 953649525 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 203246676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 112983422 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 936097106 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 463708462 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 710942040 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 462214021 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 131624202 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 473576918 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 111 Radio Circle Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 800 West 6th Street Suite 1505 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | One Scholarship Way PO Box 297 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4141 Pacific Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 7200 Sollers Point Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 533 College Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4000 Lancasater Drive NE PO Box |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 25555 Hesperian Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3000 Campus Hill Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1411 K Street NW 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 525 West 120th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1747 Pennsylvania Avenue Suite 230 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 14007 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mount Kisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Saint Peter |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Baltimore |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Selden |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Salem |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Hayward |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Livermore |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10549 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 56082 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 21222 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 11784 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 973097070 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 94545 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 94551 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 10027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 20006 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Program director reviews requests, conducts due diligence, visits the applicant and monitors grant activities through the award period. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 375928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 61989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Nancy McCabe |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director/President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 437917 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A business relationship exists between trustees, directors and officers on the board of The Kisco Foundation, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF version of the Form 990 will be sent via email to each officer and director before the Form 990 is filed with a request for acknowledgement, questions and comments due by the filing date. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.