Civic Intelligence

Kosciusko Foundation for Excellence in Education

990 • Fiscal year 2018 • EIN 58-2017180

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

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

(662) 289-0134

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

434%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1331%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,085,890

Up $882,622 (+434%) from 2017

Net Assets

Up

$1,085,890

Up $882,622 (+434%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$896,218

Up $833,589 (+1331%) from 2017

Expenses

Down

$13,596

Down $38,022 (-74%) from 2017

Net Income

Up

$882,622

Up $871,611 (+7916%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,085,890
Liabilities$0
Net Assets$1,085,890
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$896,218
Expenses$13,596
Net Income$882,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$896,218
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,660$1,040,613▲ $870,953
Cash and Non-Interest-Bearing Accounts$33,608$45,277▲ $11,669
Total Assets$203,268$1,085,890▲ $882,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,268$1,085,890▲ $882,622
Total Net Assets Fund Balance$203,268$1,085,890▲ $882,622
Total Liabilities and Net Assets / Fund Balance$203,268$1,085,890▲ $882,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$19,131$19,131
Other Land Buildings-$19,131$19,131
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim AlfordPresident
Hart PettitSecretary
Wes CarterTreasurer
Katie WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$864,449
Program Service Revenue
$0
Investment Income
$31,769
Other Revenue
$0
All Other Contributions
$864,449
Change in Net Assets
$882,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,594--$3,594
Other Expenses$30--$30
Total Functional Expenses$13,596$0$0$13,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization board will review form 990 at their regular meeting before tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“Books and records are open to public inspection during normal business hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Wes Carter
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Carter
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Raw XML Appendix277 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,890
Liabilities
$0
Net assets
$1,085,890
Revenue
$896,218
Expenses
$13,596
Net income
$882,622
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