Kos Employee Foundation

990EZ • Fiscal year 2018 • EIN 20-0327242

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profile

2440 Kiewit RoadIngleside, TX 78362

(361) 775-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$256,963

Down $18,339 (-6.7%) from 2017

Net Assets

$256,963

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$71,662

Down $27,365 (-28%) from 2017

Expenses

$90,001

Up $49,501 (+122%) from 2017

Net Income

Down

-$18,339

Down $76,866 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$256,963

Liabilities$0

Net Assets$256,963

Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$71,662

Expenses$90,001

Net Income-$18,339

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 1, 2019
Return Version: 2018v3.0
Gross Receipts: $87,953

Mission and Program Overview

Mission

Provide for charitable works in the local community.

Program Services

Description	Grants	Expenses
Driscoll Children's Hospital	$35,000	$0
San Patricio Child Welfare Board	$15,000	$0
Hurricane Harvey Victims	$11,500	$0
Halo Flight	$10,000	$0
Camp Aranzazu	$10,000	$0
Walter Burrows Memorial Fund	$5,000	$0
First Friday - free breast cancer screening.	$2,500	$0
SPCA of San Patricio County	$1,000	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul Geldmeier	President	-	$0	-	-
Fuat Sezer	Past President	-	$0	-	-
Robert Shockney	Treasurer	-	$0	-	-
Julie Grant	Secretary And Advisor	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$67,691	$37,691	$0	$37,691
Total Events	$67,691	$37,691	$16,291	$21,400

Filing and Contact Details

Filer

Filer Name: KOS Employee Foundation
EIN: 20-0327242
Phone: 3617754300
Address: 2440 Kiewit Road, Ingleside, TX 78362

Signing Officer

Name: Robert Shockney
Title: Treasurer
Phone: 3617754525
Signed: 2019-11-01

Raw XML Appendix275 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.

Path	#	Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3617754300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2440 Kiewit Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Ingleside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	275302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	256963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50064
IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18339
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IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	90000
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IRS990EZ/InvestmentIncomeAmt	0	198
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Julie Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary and Advisor
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	1
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	San Patricio Child Welfare Board
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Hurricane Harvey Victims
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Halo Flight
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	Camp Aranzazu
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	Walter Burrows Memorial Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	6	First Friday - free breast cancer screening.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	7	SPCA of San Patricio County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	5	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	6	2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	7	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	4	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	5	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	6	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	7	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16291
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21400
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	90001
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	198
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	256
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00193
IRS990ScheduleA/InvestmentIncomePYPct	0	0.0018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	11440
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	30000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4851
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11440
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Shockney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3617754525
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KOS Employee Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KOSE
ReturnHeader/Filer/EIN	0	200327242
ReturnHeader/Filer/PhoneNum	0	3617754300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2440 Kiewit Road
ReturnHeader/Filer/USAddress/CityNm	0	Ingleside
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78362
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.117.240.164
ReturnHeader/ReturnTs	0	2019-11-05T09:29:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $256,963
Liabilities: $0
Net assets: $256,963
Revenue: $71,662
Expenses: $90,001
Net income: -$18,339

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.75	$0.00	$3.75	$1.03	$0.69	$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.43	$0.00	$3.43	$0.96	$0.63	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$3.10	$0.00	$3.10	$1.07	$0.78	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$2.81	$0.00	$2.81	$0.71	$0.75	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.85	$0.00	$2.85	$0.29	$0.30	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.86	$0.00	$2.86	$0.93	$0.64	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$0.72	$0.90	$0.18
2017Summary only. Only limited summary data is available for this year.	$2.75	$0.00		$0.99	$0.41	$0.59
2016Summary only. Only limited summary data is available for this year.	$2.17	$0.00		$0.75	$1.15	$0.39
2015Summary only. Only limited summary data is available for this year.	$2.56	$0.00		$1.04	$1.02	$0.02
2014Summary only. Only limited summary data is available for this year.	$2.54	$0.00		$1.07	$0.98	$0.09
2013Summary only. Only limited summary data is available for this year.	$2.45	$0.00		$1.17	$0.58	$0.60
2012Summary only. Only limited summary data is available for this year.	$2.05	$0.00		$0.88	$0.27	$0.61
2011Summary only. Only limited summary data is available for this year.	$1.44	$0.00		$0.61	$0.51	$0.09
2010Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.62	$0.46	$0.16