Koz Foundation
- Assets
- $12.8m
- Revenue
- $1.2m
- Investments
- $12.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2023
- EIN
- 87-0973578
Organization Overview
Koz Foundation is located in Dallas, TX. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koz Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2022, Koz Foundation has awarded 28 individual grants totaling $616,860. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Yung Leano President | 40 | $85,385 | |
Rachel Hersh Trustee | 0.5 | $0 | |
Daniel Hersh Trustee | 0.5 | $0 | |
Julie H Kosnik Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $800,491 |
| Interest on Savings | $0 |
| Dividends & Interest | $335,806 |
| Net Rental Income | $11,972 |
| Net Gain on Sale of Assets | $78,914 |
| Capital Gain Net Income | $78,914 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$20,693 |
| Total Revenue | $1,206,490 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $85,385 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $6,618 |
| Interest | $4,720 |
| Taxes | $130,687 |
| Depreciation | $32 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,771 |
| Printing and publications | $0 |
| Other expenses | $51,669 |
| Total operating and administrative expenses | $411,908 |
| Contributions, gifts, grants paid | $601,813 |
| Total expenses and disbursements | $1,013,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $414,363 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,556,743 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,802,292 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $215,379 |
| Total liabilities | $215,379 |
Grants Awarded
Over the last fiscal year, Koz Foundation has awarded $601,813 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
CHARITABLE CONTRIBUTIONS FROM PASSTHROUGHS PURPOSE: VARIOUS | $813 |
BIG THOUGHT PURPOSE: BIG THOUGHT'S CREATIVE SOLUTIONS PROGRAM | $30,000 |
CANNENTA FOUNDATION PURPOSE: PROJECT AYUDA AND PROJECT ADELANTE SUPPORT FOR MENTAL HEALTH SERVICES. | $500 |
CHILDREN'S MEDICAL CENTER FOUNDATION PURPOSE: BEHAVIORAL HEALTH INTEGRATION AND GUIDANCE (BHIG) INITIATIVE AT CHILDREN'S HEALTH | $50,000 |
COMMUNITIES FOUNDATION OF TEXAS PURPOSE: NORTH TEXAS GIVING DAY 2023 - CRISTO REY SCHOOL | $10,000 |
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION PURPOSE: CASE MANAGEMENT AND MENTAL HEALTH SERVICES FOR STUDENTS | $25,000 |