Civic Intelligence

Kos Employee Foundation

990EZ • Fiscal year 2021 • EIN 20-0327242

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$281,102

Down $4,244 (-1.5%) from 2020

Net Assets

Down

$281,102

Down $4,244 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$70,876

Up $41,384 (+140%) from 2020

Expenses

Up

$75,120

Up $45,120 (+150%) from 2020

Net Income

Down

-$4,244

Down $3,736 (-735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,881Liabilities 2010: $02010Assets 2011: $144,246Liabilities 2011: $02011Assets 2012: $205,373Liabilities 2012: $02012Assets 2013: $244,774Liabilities 2013: $02013Assets 2014: $253,932Liabilities 2014: $02014Assets 2015: $256,226Liabilities 2015: $02015Assets 2016: $216,775Liabilities 2016: $02016Assets 2017: $275,302Liabilities 2017: $02017Assets 2018: $256,963Liabilities 2018: $0Net Assets 2018: $256,9632018Assets 2019: $285,854Liabilities 2019: $0Net Assets 2019: $285,8542019Assets 2020: $285,346Liabilities 2020: $0Net Assets 2020: $285,3462020Assets 2021: $281,102Liabilities 2021: $0Net Assets 2021: $281,1022021Assets 2022: $310,216Liabilities 2022: $0Net Assets 2022: $310,2162022Assets 2023: $343,198Liabilities 2023: $0Net Assets 2023: $343,1982023Assets 2024: $375,197Liabilities 2024: $0Net Assets 2024: $375,1972024

Highlighted filing

2021

Assets$281,102
Liabilities$0
Net Assets$281,102
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,646Expenses 2010: $45,740Net Income 2010: $15,9062010Revenue 2011: $60,565Expenses 2011: $51,200Net Income 2011: $9,3652011Revenue 2012: $87,909Expenses 2012: $26,782Net Income 2012: $61,1272012Revenue 2013: $117,090Expenses 2013: $57,500Net Income 2013: $59,5902013Revenue 2014: $106,658Expenses 2014: $97,500Net Income 2014: $9,1582014Revenue 2015: $103,967Expenses 2015: $101,673Net Income 2015: $2,2942015Revenue 2016: $75,048Expenses 2016: $114,500Net Income 2016: -$39,4522016Revenue 2017: $99,027Expenses 2017: $40,500Net Income 2017: $58,5272017Revenue 2018: $71,662Expenses 2018: $90,001Net Income 2018: -$18,3392018Revenue 2019: $92,615Expenses 2019: $63,724Net Income 2019: $28,8912019Revenue 2020: $29,492Expenses 2020: $30,000Net Income 2020: -$5082020Revenue 2021: $70,876Expenses 2021: $75,120Net Income 2021: -$4,2442021Revenue 2022: $106,984Expenses 2022: $77,870Net Income 2022: $29,1142022Revenue 2023: $95,982Expenses 2023: $63,000Net Income 2023: $32,9822023Revenue 2024: $102,904Expenses 2024: $68,905Net Income 2024: $33,9992024

Highlighted filing

2021

Revenue$70,876
Expenses$75,120
Net Income-$4,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$84,389
Mission and Program Overview

Mission

Provide for charitable works in the local community.

Program Services

DescriptionGrantsExpenses
Driscoll Children's Hospital$44,120$0
Halo Flight$10,000$0
San Patricio Child Welfare Board$10,000$0
First Friday$2,500$0
Communities in Schools of the Coastal Bend$2,500$0
KOS Employee in need$2,000$0
Aransas Pass Police Explorers$1,500$0
San Patricio SPCA$1,000$0
Salvation Army Food Bank$1,000$0
Calvary Baptist Food Bank$500$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fuat SezerPresident-$0--
Robert ShockneyTreasurer-$0--
Terri WhitleySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$55,550$26,565$975$25,590
Total Events$55,550$26,565$13,513$13,052
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
2022-08-31
Raw XML Appendix280 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shockney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03617754525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOS EMPLOYEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOSE
ReturnHeader/Filer/EIN0200327242
ReturnHeader/Filer/PhoneNum03617754300
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 Kiewit Road
ReturnHeader/Filer/USAddress/CityNm0Ingleside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078362
ReturnHeader/ReturnTs02022-11-11T15:58:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,102
Liabilities
$0
Net assets
$281,102
Revenue
$70,876
Expenses
$75,120
Net income
-$4,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits