Civic Intelligence

Kosciusko-Attala County Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 64-0924014

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
101 North Natchez St39090
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

85th percentile

30%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,321

No earlier filing loaded for comparison.

Net Assets

$39,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$25,438

No earlier filing loaded for comparison.

Expenses

$17,738

No earlier filing loaded for comparison.

Net Income

$7,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $39,321Net Assets 2012: $39,3212012Assets 2016: $121,942Liabilities 2016: $0Net Assets 2016: $121,9422016Assets 2017: $108,573Net Assets 2017: $108,5732017Assets 2018: $114,627Liabilities 2018: $2,918Net Assets 2018: $111,7092018Assets 2019: $84,579Liabilities 2019: $2,918Net Assets 2019: $81,6612019Assets 2020: $87,276Liabilities 2020: $2,918Net Assets 2020: $84,3582020Assets 2021: $92,370Liabilities 2021: $2,918Net Assets 2021: $89,4522021Assets 2022: $92,504Liabilities 2022: $2,918Net Assets 2022: $89,5862022Assets 2023: $73,202Liabilities 2023: $2,9182023Assets 2024: $73,150Liabilities 2024: $2,918Net Assets 2024: $70,2322024

Highlighted filing

2012

Assets$39,321
Liabilities-
Net Assets$39,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $25,438Expenses 2012: $17,738Net Income 2012: $7,7002012Revenue 2016: $26,406Expenses 2016: $27,050Net Income 2016: -$6442016Revenue 2017: $1,989Expenses 2017: $15,358Net Income 2017: -$13,3692017Revenue 2018: $17,696Expenses 2018: $10,712Net Income 2018: $6,9842018Revenue 2019: $41Expenses 2019: $30,089Net Income 2019: -$30,0482019Revenue 2020: $2,760Expenses 2020: $63Net Income 2020: $2,6972020Revenue 2021: $6,150Expenses 2021: $1,056Net Income 2021: $5,0942021Revenue 2022: $186Expenses 2022: $52Net Income 2022: $1342022Revenue 2023: $0Expenses 2023: $19,302Net Income 2023: -$19,3022023Expenses 2024: $522024

Highlighted filing

2012

Revenue$25,438
Expenses$17,738
Net Income$7,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purposes of the kosciusko attala community foundation are exclusively charitable, scientific, literary, education, clutural and civic. The purposes of the corporation shall include serving the needs and interests of the city of kosciusko and attala county, mississippi. Benefiting and promoting the well-being of the people of the city and kosciusko and attala county, mississippi; and acquiring, receiving and accepting property to be administered exclusively for charitable purposes in, or for the benefit of the people of the city of kosciusko and attala county, mississippi.

Filing and Contact Details

Filer

EIN
64-0924014
Raw XML Appendix113 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/PersonName0EDWARD BRYANT
CompensationExplanation/Compensation/PersonName1AL CHADIDK
CompensationExplanation/Compensation/PersonName2KENNY DUNGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031621
IRS990EZ/CashSavingsAndInvestments/EOY039321
IRS990EZ/ContributionsGiftsGrantsEtc020651
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07700
IRS990EZ/FeesAndOthPymtToIndContractors01950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04787
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031621
IRS990EZ/NetAssetsOrFundBalancesBOY031621
IRS990EZ/NetAssetsOrFundBalances/EOY039321
IRS990EZ/NetAssetsOrFundBalancesEOY039321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL CHADIDK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNY DUNGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROTECT AND PRESERVE THE HISTORIC AND CULTURAL AREAS OF KOSCIUSKO AND ATTALA COUNTY MISSISSIPPI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROTECT AND PRESERVE THE HISTORIC AND CULTURAL AREAS OF KOSCIUSKO AND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 N NATCHEZ STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOSCIUSKO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039090
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KADC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622892981
IRS990EZ/TotalAssets/BOY031621
IRS990EZ/TotalAssets/EOY039321
IRS990EZ/TotalExpenses017738
IRS990EZ/TotalProgramServiceExpenses017738
IRS990EZ/TotalRevenue025438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04787
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509025438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025438
IRS990ScheduleA/Total509/Total025438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025438
IRS990ScheduleA/TotalSupportTotal/Total025438
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 15,038 DONATIONS 750 TOTAL 15,788
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROTECT AND PRESERVE THE HISTORIC AND CULTURAL AREAS OF KOSCIUSKO AND ATTALA COUNTY MISSISSIPPI
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640924014
ReturnHeader/Filer/Name/BusinessNameLine10KOSCIUSKO ATTALA COMMUNITY FOUNDATI
ReturnHeader/Filer/NameControl0KOSC
ReturnHeader/Filer/USAddress/AddressLine10101 NORTH NATCHEZ ST
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0TONYA THREET
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T19:41:38-05:00

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
$39,321
Liabilities
-
Net assets
$39,321
Revenue
$25,438
Expenses
$17,738
Net income
$7,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.00
2023Summary only. Only limited summary data is available for this year.$0.73$0.03$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.00$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.18$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.25$0.18$0.08