Kos Employee Foundation

990EZ • Fiscal year 2019 • EIN 20-0327242

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$285,854

Up $28,891 (+11%) from 2018

Net Assets

$285,854

Up $28,891 (+11%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin84th percentile

Revenue

$92,615

Up $20,953 (+29%) from 2018

Expenses

Down

$63,724

Down $26,277 (-29%) from 2018

Net Income

$28,891

Up $47,230 (+258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2019

Assets$285,854

Liabilities$0

Net Assets$285,854

Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2019

Revenue$92,615

Expenses$63,724

Net Income$28,891

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.0
Gross Receipts: $110,460

Mission and Program Overview

Mission

Provide for charitable works in the local community.

Program Services

Description	Grants	Expenses
Driscoll Children's Hospital	$25,120	$0
San Patricio Child Welfare Board	$10,000	$0
Halo Flight	$10,000	$0
Camp Aranzazu	$10,000	$0
YMCA of the Coastal Bend	$5,000	$0
Communities in Schools of the Coastal Bend	$2,500	$0
SPCA of San Patricio County	$1,000	$0

Compensation and Service Providers

Top Officer Pay77th 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
Annual Golf Tournament	$92,836	$39,390	$0	$39,390
Total Events	$92,836	$39,390	$17,845	$21,545

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: 2020-11-13

Raw XML Appendix273 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	256963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	285854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70864
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	28891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	256963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	285854
IRS990EZ/FundraisingGrossIncomeAmt	0	39390
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	63620
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	110460
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	206
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	285854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	256963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	285854
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Robert Shockney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Julie Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past President
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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	104
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	San Patricio Child Welfare Board
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Halo Flight
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Camp Aranzazu
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	SPCA of San Patricio County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	YMCA of the Coastal Bend
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	6	Communities in Schools of the Coastal Bend
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	5	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	6	2500
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/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17845
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21545
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
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	63724
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	92615
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	6265
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	27914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	96873
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	188
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	206
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	227
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00190
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00193
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	12080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	59931
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	93773
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	53446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	53446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	92836
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21545
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	13380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	13380
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Shockney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3617754525
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-13
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	192.174.76.9
ReturnHeader/ReturnTs	0	2020-11-13T13:52:39-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $285,854
Liabilities: $0
Net assets: $285,854
Revenue: $92,615
Expenses: $63,724
Net income: $28,891

	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
2019Detailed filing. Detailed filing data is available for this year.	$2.86	$0.00	$2.86	$0.93	$0.64	$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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