Kos Employee Foundation

990EZ • Fiscal year 2020 • EIN 20-0327242

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-0.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$285,346

Down $508 (-0.2%) from 2019

Net Assets

Down

$285,346

Down $508 (-0.2%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin37th percentile

Revenue

Down

$29,492

Down $63,123 (-68%) from 2019

Expenses

Down

$30,000

Down $33,724 (-53%) from 2019

Net Income

Down

-$508

Down $29,399 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2020

Assets$285,346

Liabilities$0

Net Assets$285,346

Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2020

Revenue$29,492

Expenses$30,000

Net Income-$508

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Sep 14, 2021
Return Version: 2020v4.0
Gross Receipts: $29,492

Mission and Program Overview

Mission

Provide for charitable works in the local community.

Program Services

Description	Grants	Expenses
Driscoll Children's Hospital	$10,000	$0
Halo Flight	$5,000	$0
Camp Aranzazu	$5,000	$0
YMCA of the Coastal Bend	$5,000	$0
First Friday	$2,500	$0
Communities in Schools of the Coastal Bend	$2,000	$0
Calvary Baptist Food Bank	$500	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

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: 2021-09-14

Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Past President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	6	Calvary Baptist Food Bank
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	5000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Shockney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3617754525
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-09-14
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/ReturnTs	0	2021-09-14T13:29:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $285,346
Liabilities: $0
Net assets: $285,346
Revenue: $29,492
Expenses: $30,000
Net income: -$508

	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
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