Civic Intelligence

The Kisco Foundation Inc

990 • Fiscal year 2017 • EIN 61-1411259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$438,583

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,704,256

Up $1,045,220 (+5.9%) from 2016

Net Assets

Up

$18,704,256

Up $1,045,220 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$1,392,080

Up $149,261 (+12%) from 2016

Expenses

Down

$791,557

Down $773,580 (-49%) from 2016

Net Income

Up

$600,523

Up $922,841 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$18,704,256
Liabilities$0
Net Assets$18,704,256
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$1,392,080
Expenses$791,557
Net Income$600,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,392,080
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$16,925,067$17,481,549▲ $556,482
Savings and Temporary Cash Investments$733,969$1,222,677▲ $488,708
Total Assets$17,659,036$18,704,256▲ $1,045,220
Other Assets Total$0$30▲ $30
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,659,036$18,704,256▲ $1,045,220
Total Net Assets Fund Balance$17,659,036$18,704,256▲ $1,045,220
Total Liabilities and Net Assets / Fund Balance$17,659,036$18,704,256▲ $1,045,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,481,549--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nancy S KohlbergChairman
Nancy MccabeDirector/president
Jennifer MagnoneDirector/secretary/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$275,000
Program Service Revenue
$0
Investment Income
$1,510,979
Other Revenue
$-393,899
All Other Contributions
$275,000
Change in Net Assets
$600,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$444,697
Total Revenue per Audited Statements
$1,836,777
Total Revenue per Form 990
$1,392,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,057
Grants and Similar Amounts Paid$377,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,500--$377,500
Fees for Services Other$341,000--$341,000
Advertising$31,608$155-$31,763
Fees for Services Accounting-$22,500-$22,500
Travel$11,833--$11,833
Office Expenses$3,599$444-$4,043
Insurance-$1,664-$1,664
Other Expenses-$1,254-$1,254
Total Functional Expenses$765,540$26,017$0$791,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,557
Total Expenses per Audited Statements$791,557
Total Expenses per Form 990$791,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community College FoundationEl Paso, TX501(c)(3)Phase Ii Kohlberg Prize to Support Veterans on Campus. Round 2, Phase 2.$75,000
Tri C FoundationCleveland, OH501(c)(3)Phase Ii Kohlberg Prize to Support Veterans on Campus. Round 2, Phase 2.kohlberg Prize Planning Grant$75,000
Wm Rainey Harper College Education FoundationPalatine, IL501(c)(3)Phase Ii Kohlberg Prize to Support Veterans on Campus. Round 2, Phase 2.$75,000
Civic Nation College Promise CampaignWashington, DC501(c)(3)2017-2018 Renewed Support for College Promise Campaign Supporting Veterans Ed Success and Community Colleges.$50,000
Front Range Community College FoundationWestminster, CO501(c)(3)Kohlberg Prize to Support Veterans on Campus, Final Payment.$50,000
Chemeketa Community College FoundationSalem, OR501(c)(3)Final Installment Kohlberg Prize Veterans Center Per 2017 Proposal.$37,500
Delaware Valley UniversityDoylestown, PA501(c)(3)Kohlberg Prize to Support Veterans on Campus, Final Payment.$15,000
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 11B

“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.”

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. - 2 hours 3) plan for social excellence, inc. - 5 hours 4) kohlberg foundation, inc. - 40 hours average hours per week devoted to related organizations by jennifer magnone - 1) philip evans foundation, inc. - 1 hours 2) cabbage hill farm foundation, inc. - 1 hours 3) kohlberg foundation, inc. - 0.5 hours average hours per week devoted to related organizations by nancy kohlberg - 1) cabbage hill farm foundation, inc. - 5 hours 2) plan for social excellence, inc. - 0.25 hours 3) kohlberg foundation, inc. - 0.5 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mccabe
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Lawrence Goldberg
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contracted services: program service expenses 341,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,000.”

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, 2017, 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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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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IRS990/MissionDesc0THE 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.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01096208
IRS990/PYInvestmentIncomeAmt01033798
IRS990/PYOtherExpensesAmt0468929
IRS990/PYOtherRevenueAmt034021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-322318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01565137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42550
IRS990ScheduleA/PublicSupportPY170Pct00.49610
IRS990ScheduleA/PublicSupportTotal170Amt01250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250000
IRS990ScheduleA/TotalSupportAmt02937383
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0444697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017481549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0444697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392080
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, 2017, 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/TotalBookValueSecuritiesAmt017481549
IRS990ScheduleD/TotalExpensesPerForm990Amt0791557
IRS990ScheduleD/TotalRevenuePerForm990Amt01392080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINAL INSTALLMENT KOHLBERG PRIZE VETERANS CENTER PER 2017 PROPOSAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12017-2018 RENEWED SUPPORT FOR COLLEGE PROMISE CAMPAIGN SUPPORTING VETERANS ED SUCCESS AND COMMUNITY COLLEGES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2KOHLBERG PRIZE TO SUPPORT VETERANS ON CAMPUS, FINAL PAYMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PHASE II KOHLBERG PRIZE TO SUPPORT VETERANS ON CAMPUS. ROUND 2, PHASE 2.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4KOHLBERG PRIZE TO SUPPORT VETERANS ON CAMPUS, FINAL PAYMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PHASE II KOHLBERG PRIZE TO SUPPORT VETERANS ON CAMPUS. ROUND 2, PHASE 2.KOHLBERG PRIZE PLANNING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PHASE II KOHLBERG PRIZE TO SUPPORT VETERANS ON CAMPUS. ROUND 2, PHASE 2.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEMEKETA COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CIVIC NATION COLLEGE PROMISE CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELAWARE VALLEY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EL PASO COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRONT RANGE COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TRI C FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WM RAINEY HARPER COLLEGE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0936097106
IRS990ScheduleI/RecipientTable/RecipientEIN1473576918
IRS990ScheduleI/RecipientTable/RecipientEIN2231352665
IRS990ScheduleI/RecipientTable/RecipientEIN3742452971
IRS990ScheduleI/RecipientTable/RecipientEIN4841311148
IRS990ScheduleI/RecipientTable/RecipientEIN5237320719
IRS990ScheduleI/RecipientTable/RecipientEIN6237348228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04000 LANCASATER DRIVE NE PO BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11747 PENNSYLVANIA AVENUE SUITE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 EAST BUTLER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3POBOX 20500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43645 WEST 112TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5CUYAHOGA COMMUNITY COLLEGE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 WEST ALGONQUIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt014007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1CARNEGIE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOYLESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PALATINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0973097070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3799880500
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5441152878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6600677398
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:
IRS990ScheduleI/Total501c3OrgCnt07
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/CompensationBasedOnRltdOrgsAmt0371499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY MCCABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0438583
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 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. - 2 HOURS 3) PLAN FOR SOCIAL EXCELLENCE, INC. - 5 HOURS 4) KOHLBERG FOUNDATION, INC. - 40 HOURS AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY JENNIFER MAGNONE - 1) PHILIP EVANS FOUNDATION, INC. - 1 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 1 HOURS 3) KOHLBERG FOUNDATION, INC. - 0.5 HOURS AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY KOHLBERG - 1) CABBAGE HILL FARM FOUNDATION, INC. - 5 HOURS 2) PLAN FOR SOCIAL EXCELLENCE, INC. - 0.25 HOURS 3) KOHLBERG FOUNDATION, INC. - 0.5 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS/CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 341,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,000.
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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KOHLBERG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CABBAGE HILL FARM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PHILLIP EVANS SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE PLAN FOR SOCIAL EXCELLENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133496263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133914519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134200820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3066082681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS ORGS IN THE FIELDS OF HEALTH & MEDICAL, EDUCATION & THE ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRESERVE HISTORIC FARM ANIMALS, AQUIPONICS & AGRICULTURAL TECHNIQUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE AN EXTRAORDINARY HIGHER EDUCATION FOR SELECTED SCHOLARS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3JOURNALISM EDUCATION/HISTORIC PRESERVATION/COMMUNITY ENGAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 RADIO CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 RADIO CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2111 RADIO CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3111 RADIO CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT KISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNT KISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOUNT KISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOUNT KISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,704,256
Liabilities
$0
Net assets
$18,704,256
Revenue
$1,392,080
Expenses
$791,557
Net income
$600,523
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