Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$18,834,776
Up $1,602,185 (+9.3%) from 2018
Net Assets
Up$18,834,776
Up $1,602,185 (+9.3%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$1,238,010
Down $358,472 (-22%) from 2018
Expenses
Up$1,806,985
Up $1,386,137 (+329%) from 2018
Net Income
Down-$568,975
Down $1,744,609 (-148%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,238,010
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,218,656 | $17,735,185 | ▲ $1,516,529 |
| Savings and Temporary Cash Investments | $1,013,935 | $1,097,314 | ▲ $83,379 |
| Prepaid Expenses and Deferred Charges | - | $2,277 | - |
| Total Assets | $17,232,591 | $18,834,776 | ▲ $1,602,185 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,232,591 | $18,834,776 | ▲ $1,602,185 |
| Total Net Assets Fund Balance | $17,232,591 | $18,834,776 | ▲ $1,602,185 |
| Total Liabilities and Net Assets / Fund Balance | $17,232,591 | $18,834,776 | ▲ $1,602,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $17,735,185 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy S Kohlberg | Chairman |
| Nancy Mccabe | Director/president |
| Jennifer Magnone | Director/secretary/treas. |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Veterans Education Services | Student Veteran Advocacy Services | PO BOX 71162, Bethesda, MD 20813 | $114,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $525,000
- Program Service Revenue
- $0
- Investment Income
- $776,377
- Other Revenue
- $-63,367
- All Other Contributions
- $525,000
- Change in Net Assets
- $-568,975
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,238,010
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,171,160
- Total Revenue per Audited Statements
- $3,409,170
- Total Revenue per Form 990
- $1,238,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,382,000 |
| Other Expenses | $424,985 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,382,000 | - | - | $1,382,000 |
| Fees for Services Other | $347,000 | - | - | $347,000 |
| Advertising | $33,065 | $160 | - | $33,225 |
| Fees for Services Accounting | - | $21,250 | - | $21,250 |
| Travel | $13,426 | - | - | $13,426 |
| Insurance | - | $5,613 | - | $5,613 |
| Office Expenses | $2,703 | $95 | - | $2,798 |
| Other Expenses | - | $1,273 | - | $1,273 |
| Conferences and Meetings | $400 | - | - | $400 |
| Total Functional Expenses | $1,778,594 | $28,391 | $0 | $1,806,985 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,806,985 |
| Total Expenses per Audited Statements | $1,806,985 |
| Total Expenses per Form 990 | $1,806,985 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Plan for Social Excellence | Armonk, NY | 501(c)(3) | GRANT TO FURTHER DONEE'S EXEMPT PURPOSE | $1,350,000 |
| Veterans Education Success | Bethesda, MD | 501(c)(3) | GRANT TO FURTHER DONEE'S EXEMPT PURPOSE | $22,000 |
| International Documentary Association | Los Angeles, CA | 501(c)(3) | Kohlberg Prize to Support Education Outreach to High Schools. | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- 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 8B
“There are no committees with authority to act on behalf of the governing body.”
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. - 4 hours 2) cabbage hill farm foundation, inc. - 4 hours 3) plan for social excellence, inc. - 2 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
- 9144154144
- Address
- 84 BUSINESS PARK DRIVE NO 304, ARMONK, NY 10504
Signing Officer
- Name
- Nancy Mccabe
- Title
- President
- Phone
- 9144154142
- Signed
- 2020-11-13
- 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
- 2
Preparer
- Firm
- Marks Paneth Llp
- Address
- 4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
- Preparer
- Scott M Brenner
- Phone
- 9145249000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants m boulay: program service expenses 83,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,000. Consultants slowey mcmanus communications: program service expenses 78,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,000. Consultants veterans education success: program service expenses 114,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,000. Consultants d bender: program service expenses 72,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,000.”
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, 2019, 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.”
Raw XML AppendixShowing 400 of 493 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452747 |
| IRS990/PYOtherExpensesAmt | 0 | 420848 |
| IRS990/PYOtherRevenueAmt | 0 | -51265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1175634 |
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| IRS990/PYTotalExpensesAmt | 0 | 420848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1596482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -568975 |
| 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/RevenueAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1097314 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1370000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 475064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1802258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1370000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1370000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3172258 |
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| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1806985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 17735185 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KISCO TAX-EXEMPT INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2171160 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1238010 |
| 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, 2019, 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 | 17735185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1806985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1238010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3409170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1806985 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | KOHLBERG PRIZE TO SUPPORT EDUCATION OUTREACH TO HIGH SCHOOLS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRANT TO FURTHER DONEE'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GRANT TO FURTHER DONEE'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL DOCUMENTARY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PLAN FOR SOCIAL EXCELLENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VETERANS EDUCATION SUCCESS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953911227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 066082681 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 462070196 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 84 BUSINESS PARK DRIVE SUITE 304 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 71162 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ARMONK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20813 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| 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 | 381807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5600 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 56088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 443495 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY MCCABE - 1) PHILIP EVANS FOUNDATION, INC. - 4 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 4 HOURS 3) PLAN FOR SOCIAL EXCELLENCE, INC. - 2 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/ExplanationTxt | 5 | CONSULTANTS M BOULAY: PROGRAM SERVICE EXPENSES 83,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,000. CONSULTANTS SLOWEY MCMANUS COMMUNICATIONS: PROGRAM SERVICE EXPENSES 78,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,000. CONSULTANTS VETERANS EDUCATION SUCCESS: PROGRAM SERVICE EXPENSES 114,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,000. CONSULTANTS D BENDER: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE KOHLBERG FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CABBAGE HILL FARM FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PHILIP EVANS SCHOLARSHIP FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | THE PLAN FOR SOCIAL EXCELLENCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133496263 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 133914519 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 134200820 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 066082681 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTS ORGS IN THE FIELDS OF HEALTH & MEDICAL, EDUCATION & THE ENVIRONMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PRESERVE HISTORIC FARM ANIMALS, AQUIPONICS & AGRICULTURAL TECHNIQUES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE AN EXTRAORDINARY HIGHER EDUCATION FOR SELECTED SCHOLARS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | JOURNALISM EDUCATION/HISTORIC PRESERVATION/COMMUNITY ENGAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 84 BUSINESS PARK DR 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 84 BUSINESS PARK DR 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 84 BUSINESS PARK DR 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 84 BUSINESS PARK DR 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ARMONK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ARMONK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ARMONK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | ARMONK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10504 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 10504 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 10504 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 10504 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,834,776
- Liabilities
- $0
- Net assets
- $18,834,776
- Revenue
- $1,238,010
- Expenses
- $1,806,985
- Net income
- -$568,975