Civic Intelligence

Kosciusko Foundation for Excellence in Education

990EZ • Fiscal year 2015 • EIN 58-2017180

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
P O Box 1184Kosciusko, MS 39090

(662) 289-3311

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,766

Up $13,944 (+8.3%) from 2014

Net Assets

Up

$181,766

Up $13,944 (+8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$21,059

Down $23,500 (-53%) from 2014

Expenses

Down

$7,115

Down $41,723 (-85%) from 2014

Net Income

Up

$13,944

Up $18,223 (+426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$181,766
Liabilities-
Net Assets$181,766
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$21,059
Expenses$7,115
Net Income$13,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$21,059
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FROM WHICH GRANTS ARE MADE TO SUPPORT EDUCATION ENCHANCING PROJECTS AND ACTIVITIES. 2300 STUDENTS, 120 FACULTY SERVED.-$7,115
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LOVETreasurer-$0--
TIM ALFORDPresident-$0--
HART PETTITSecretary-$0--
SHARON CARTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kosciusko Foundation for Excellence
EIN
58-2017180
Address
P O BOX 1184, KOSCIUSKO, MS 39090

Signing Officer

Name
Brad Love
Title
Treasurer
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Dungan CPA Company
Address
120 S NATCHEZ ST, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service expenses 3,400 insurance - pp&e 390 office supply & expense 110 non-investment depreciation 1,680 total 5,580”

Form 990-ez, Part II, Line 24

“19,131 19,131 less accumulated depreciation 17,451 19,131 total 1,680 0”

Form 990-ez, Part III

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

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum06622893311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181766
IRS990EZ/GrossReceiptsAmt021059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09503
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HART PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01680
IRS990EZ/OtherExpensesTotalAmt05580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FROM WHICH GRANTS ARE MADE TO SUPPORT EDUCATION ENCHANCING PROJECTS AND ACTIVITIES. 2300 STUDENTS, 120 FACULTY SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07115
IRS990EZ/TotalProgramServiceExpensesAmt07115
IRS990EZ/TotalRevenueAmt021059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0163833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023546
IRS990ScheduleA/Total509Grp/TotalAmt0163833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 3,400 INSURANCE - PP&E 390 OFFICE SUPPLY & EXPENSE 110 NON-INVESTMENT DEPRECIATION 1,680 TOTAL 5,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119,131 19,131 LESS ACCUMULATED DEPRECIATION 17,451 19,131 TOTAL 1,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TUTORIAL SERVICES FOR STUDENTS OF KOSCIUSKO SCHOOL DISTRICT. AVAILIABLE TO 2300 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSCIUSKO FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0582017180
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1184
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02015-09-01T14:52:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,766
Liabilities
-
Net assets
$181,766
Revenue
$21,059
Expenses
$7,115
Net income
$13,944
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