Civic Intelligence

Kosciusko Foundation for Excellence in Education

990EZ • Fiscal year 2012 • EIN 58-2017180

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization ProfileN/A
P O Box 118439090
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-99%

Higher net margin than 5% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,098

Down $21,818 (-12%) from 2011

Net Assets

Down

$160,098

Down $21,818 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$22,108

Down $1,438 (-6.1%) from 2011

Expenses

Up

$43,926

Up $1,021 (+2.4%) from 2011

Net Income

Down

-$21,818

Down $2,459 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $181,916Net Assets 2011: $181,9162011Assets 2012: $160,098Net Assets 2012: $160,0982012Assets 2013: $172,101Net Assets 2013: $172,1012013Assets 2014: $167,822Net Assets 2014: $167,8222014Assets 2015: $181,766Net Assets 2015: $181,7662015Assets 2016: $192,257Net Assets 2016: $192,2572016Assets 2017: $203,268Net Assets 2017: $203,2682017Assets 2018: $1,085,890Liabilities 2018: $0Net Assets 2018: $1,085,8902018Assets 2019: $1,118,585Liabilities 2019: $38Net Assets 2019: $1,118,5472019Assets 2020: $1,354,306Liabilities 2020: $89Net Assets 2020: $1,354,2172020Assets 2021: $1,918,236Liabilities 2021: $66Net Assets 2021: $1,918,1702021Assets 2022: $2,794,029Liabilities 2022: $0Net Assets 2022: $2,794,0292022Assets 2023: $2,491,524Liabilities 2023: $0Net Assets 2023: $2,491,5242023Assets 2024: $2,551,728Liabilities 2024: $0Net Assets 2024: $2,551,7282024

Highlighted filing

2012

Assets$160,098
Liabilities-
Net Assets$160,098
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $23,546Expenses 2011: $42,905Net Income 2011: -$19,3592011Revenue 2012: $22,108Expenses 2012: $43,926Net Income 2012: -$21,8182012Revenue 2013: $52,561Expenses 2013: $40,557Net Income 2013: $12,0042013Revenue 2014: $44,559Expenses 2014: $48,838Net Income 2014: -$4,2792014Revenue 2015: $21,059Expenses 2015: $7,115Net Income 2015: $13,9442015Revenue 2016: $35,534Expenses 2016: $25,043Net Income 2016: $10,4912016Revenue 2017: $62,629Expenses 2017: $51,618Net Income 2017: $11,0112017Revenue 2018: $896,218Expenses 2018: $13,596Net Income 2018: $882,6222018Revenue 2019: $66,434Expenses 2019: $33,777Net Income 2019: $32,6572019Revenue 2020: $290,355Expenses 2020: $54,687Net Income 2020: $235,6682020Revenue 2021: $698,964Expenses 2021: $110,865Net Income 2021: $588,0992021Revenue 2022: $482,970Expenses 2022: $411,390Net Income 2022: $71,5802022Revenue 2023: $201,284Expenses 2023: $503,787Net Income 2023: -$302,5032023Revenue 2024: $216,984Expenses 2024: $153,658Net Income 2024: $63,3262024

Highlighted filing

2012

Revenue$22,108
Expenses$43,926
Net Income-$21,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide tutorial services for students of kosciusko school district. Availiable to 2300 students.

Filing and Contact Details

Filer

EIN
58-2017180
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0AMY TERRELL
CompensationExplanation/Compensation/PersonName1JAY PRICE
CompensationExplanation/Compensation/PersonName2CAROLYN CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0174450
IRS990EZ/CashSavingsAndInvestments/EOY0154638
IRS990EZ/ContributionsGiftsGrantsEtc016270
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21818
IRS990EZ/FeesAndOthPymtToIndContractors01500
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts022108
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05838
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11MEADOWRIDGE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KOSCIUSKO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07466
IRS990EZ/OtherAssetsTotal/EOY05460
IRS990EZ/OtherExpensesTotal03727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS FROM WHICH GRANTS ARE MADE TO SUPPORT EDUCATION ENCHANCING PROJECTS AND ACTIVITIES. 2300 STUDENTS, 120 FACULTY SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027223
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 ATTALA ROAD 1008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOSCIUSKO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039090
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH TEMPLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622896411
IRS990EZ/TotalAssets/BOY0181916
IRS990EZ/TotalAssets/EOY0160098
IRS990EZ/TotalExpenses043926
IRS990EZ/TotalProgramServiceExpenses043926
IRS990EZ/TotalRevenue022108
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047729
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04299
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015402
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.55870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67380
IRS990ScheduleA/PublicSupportTotal5090165267
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/SupportFromDQPsEtc/Total080000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023546
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047729
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IRS990ScheduleA/Total509/Total0245267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060835
IRS990ScheduleA/TotalSupportTotal/Total0245267
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STAR TEACHER 250 VALEDICTORIAN / SALUTATOR 750 KFEE POSTAGE 46 ACT PREP 675 NON-INVESTMENT DEPRECIATION 2,006 TOTAL 3,727
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 925 925 LEASEHOLD IMPROVEMENTS 18,206 18,206 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 11,665 13,671 TOTAL 7,466 5,460
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582017180
ReturnHeader/Filer/Name/BusinessNameLine10KOSCIUSKO FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/Name/BusinessNameLine20IN EDUCATION
ReturnHeader/Filer/NameControl0KOSC
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ReturnHeader/Filer/USAddress/State0MS
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ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0JAY PRICE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T15:09:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,098
Liabilities
-
Net assets
$160,098
Revenue
$22,108
Expenses
$43,926
Net income
-$21,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.20$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.11$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.29$0.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.90$0.01$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.02$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.02$0.04$0.02