Civic Intelligence

Kos Employee Foundation

990EZ • Fiscal year 2023 • EIN 20-0327242

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$343,198

Up $32,982 (+11%) from 2022

Net Assets

Up

$343,198

Up $32,982 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$95,982

Down $11,002 (-10%) from 2022

Expenses

Down

$63,000

Down $14,870 (-19%) from 2022

Net Income

Up

$32,982

Up $3,868 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$343,198
Liabilities$0
Net Assets$343,198
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$95,982
Expenses$63,000
Net Income$32,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$112,590
Mission and Program Overview

Mission

Provide for charitable works in the local community.

Program Services

DescriptionGrantsExpenses
Driscoll Children's Hospital$30,000$0
Halo Flight$15,000$0
Ronald McDonald House Charities$6,000$0
Communities in Schools of the Coastal Bend$2,500$0
SPCA of San Patricio County$2,500$0
Salvation Army Food Bank$2,000$0
Atlas Mulvaney$2,000$0
GP Education Foundation$1,500$0
Tommy Adame Memorial, Inc.$1,000$0
Ingleside Exe's Association$500$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KOS Annual Golf Tournament$93,762$30,000$0$30,000
Total Events$93,762$30,000$16,608$13,392
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
2024-11-13
Raw XML Appendix282 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/BooksInCareOfDetail/USAddress/CityNm0Ingleside
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078362
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ronald McDonald House Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Communities in Schools of the Coastal Bend
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPCA of San Patricio County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Salvation Army Food Bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Atlas Mulvaney
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7GP Education Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Tommy Adame Memorial, Inc.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt71500
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011275
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shockney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03617754525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T16:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,198
Liabilities
$0
Net assets
$343,198
Revenue
$95,982
Expenses
$63,000
Net income
$32,982
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
2023Detailed filing. Detailed filing data is available for this year.$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