Civic Intelligence

Kos Employee Foundation

990EZ • Fiscal year 2012 • EIN 20-0327242

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Ingleside, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$205,373

Up $61,127 (+42%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$87,909

Up $27,344 (+45%) from 2011

Expenses

Down

$26,782

Down $24,418 (-48%) from 2011

Net Income

Up

$61,127

Up $51,762 (+553%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$205,373
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth85th 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

2012

Revenue$87,909
Expenses$26,782
Net Income$61,127
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide for charitable works in the local community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$205,373
Liabilities
$0
Net assets
-
Revenue
$87,909
Expenses
$26,782
Net income
$61,127
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