Civic Intelligence

Codale Children'S Charity Classic

990 • Fiscal year 2019 • EIN 20-0057042

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileN/A
5225 South 2400 WestSalt Lake City, UT 84120

(801) 975-7300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1616%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$402,122

Down $1,835,824 (-82%) from 2018

Net Assets

Down

$257,444

Down $1,926,669 (-88%) from 2018

Liabilities

Up

$144,678

Up $90,845 (+169%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$112,128

Down $14,672 (-12%) from 2018

Expenses

Up

$1,924,300

Up $1,846,300 (+2367%) from 2018

Net Income

Down

-$1,812,172

Down $1,860,972 (-3813%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,533Liabilities 2011: $02011Assets 2012: $1,597,425Liabilities 2012: $0Net Assets 2012: $1,597,4252012Assets 2013: $1,671,540Liabilities 2013: $0Net Assets 2013: $1,671,5402013Assets 2014: $1,878,208Liabilities 2014: $0Net Assets 2014: $1,878,2082014Assets 2015: $1,944,315Liabilities 2015: $0Net Assets 2015: $1,944,3152015Assets 2016: $2,077,176Liabilities 2016: $0Net Assets 2016: $2,077,1762016Assets 2017: $2,382,539Liabilities 2017: $0Net Assets 2017: $2,382,5392017Assets 2018: $2,237,946Liabilities 2018: $53,833Net Assets 2018: $2,184,1132018Assets 2019: $402,122Liabilities 2019: $144,678Net Assets 2019: $257,4442019Assets 2020: $143,114Liabilities 2020: $0Net Assets 2020: $143,1142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$402,122
Liabilities$144,678
Net Assets$257,444
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $194,021Expenses 2011: $93,565Net Income 2011: $100,4562011Revenue 2012: $1,174,377Expenses 2012: $110,058Net Income 2012: $1,064,3192012Revenue 2013: $126,758Expenses 2013: $41,039Net Income 2013: $85,7192013Revenue 2014: $255,748Expenses 2014: $62,657Net Income 2014: $193,0912014Revenue 2015: $170,273Expenses 2015: $55,572Net Income 2015: $114,7012015Revenue 2016: $112,426Expenses 2016: $83,013Net Income 2016: $29,4132016Revenue 2017: $125,729Expenses 2017: $83,196Net Income 2017: $42,5332017Revenue 2018: $126,800Expenses 2018: $78,000Net Income 2018: $48,8002018Revenue 2019: $112,128Expenses 2019: $1,924,300Net Income 2019: -$1,812,1722019Revenue 2020: $36,470Expenses 2020: $235,200Net Income 2020: -$198,7302020Revenue 2021: $51Expenses 2021: $143,165Net Income 2021: -$143,1142021

Highlighted filing

2019

Revenue$112,128
Expenses$1,924,300
Net Income-$1,812,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$161,558
Mission and Program Overview

Mission

The primary purpose of the organization is to generate charitable donations from a variety of sources through special events, and to donate these funds to charitable organizations.

The corporation is organized as a non profit corporation and shall be operated exclusively for charitable, scientific, & educational purposes within the meaning of 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,382,539$2,382,539→ $0
Investments in Publicly Traded Securities$1,913,196--
Cash and Non-Interest-Bearing Accounts$298,850$355,522▲ $56,672
Accounts Receivable$25,900$46,600▲ $20,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-198,426$-2,125,095▼ $1,926,669
Total Assets$2,237,946$402,122▼ $1,835,824
Liabilities
Other Liabilities$53,833$144,678▲ $90,845
Total Liabilities$53,833$144,678▲ $90,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,184,113$257,444▼ $1,926,669
Total Liabilities and Net Assets / Fund Balance$2,237,946$402,122▼ $1,835,824
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jon MitchellPresident
Todd SandersVice President
Kent ChadwickTrustee
Joel GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,649
Program Service Revenue
$0
Investment Income
$9,779
Other Revenue
$20,700
Change in Net Assets
$-1,812,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,919,696
Other Expenses$4,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,919,696--$1,919,696
Fees for Services Accounting$3,500--$3,500
Fees for Services Legal$1,104--$1,104
Total Functional Expenses$1,924,300$0$0$1,924,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dale Holt CharitySalt Lake City, UT501(c)(3)Humanitarian$1,913,196
JdrfNew York, NY501(c)(3)Humanitarian$5,000
Intermountain Healthcare Foundation - Festival of Trees - Karen BanksSalt Lake City, UT501(c)(3)Humanitarian$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,130
Fundraising Direct Expenses$49,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$151,779$70,130$49,430$20,700
Total Events$151,779$70,130$49,430$20,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Codale Payable$144,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8A

“As the affairs of codale children's charity classic are winding down, meetings held or written actions were not contemporaneously documented by the preparation of minutes. Instead all matters are documented in the supporting financial actions.”

Form 990, Part VI, Section A, Line 8B

“Please see the explanation for 8a above.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by its accountant and a draft is sent to the president who reviews and approves before filing.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CODALE CHILDREN'S CHARITY CLASSIC
EIN
20-0057042
Phone
8019757300
Address
5225 SOUTH 2400 WEST, SALT LAKE CITY, UT 84120

Signing Officer

Name
Jon Mitchell
Title
President
Phone
8019757300
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mitchell
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
28

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY STE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Direct expenses for fundraising events included in expenses -49,430.”

Raw XML Appendix391 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049430
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01500
IRS990ScheduleI/RecipientTable/CashGrantAmt11913196
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERMOUNTAIN HEALTHCARE FOUNDATION - FESTIVAL OF TREES - KAREN BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DALE HOLT CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JDRF
IRS990ScheduleI/RecipientTable/RecipientEIN0800225150
IRS990ScheduleI/RecipientTable/RecipientEIN1823584807
IRS990ScheduleI/RecipientTable/RecipientEIN2231907729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036 S STATE STREET SUITE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 E 2100 S SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 VESEY STREET 28TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210281
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE AFFAIRS OF CODALE CHILDREN'S CHARITY CLASSIC ARE WINDING DOWN, MEETINGS HELD OR WRITTEN ACTIONS WERE NOT CONTEMPORANEOUSLY DOCUMENTED BY THE PREPARATION OF MINUTES. INSTEAD ALL MATTERS ARE DOCUMENTED IN THE SUPPORTING FINANCIAL ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE THE EXPLANATION FOR 8A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ITS ACCOUNTANT AND A DRAFT IS SENT TO THE PRESIDENT WHO REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN EXPENSES -49,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02237946
IRS990/TotalAssetsEOYAmt0402122
IRS990/TotalAssetsGrp/BOYAmt02237946
IRS990/TotalAssetsGrp/EOYAmt0402122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053833
IRS990/TotalLiabilitiesEOYAmt0144678
IRS990/TotalLiabilitiesGrp/BOYAmt053833
IRS990/TotalLiabilitiesGrp/EOYAmt0144678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02184113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01924300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02237946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 SOUTH 2400 WEST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019757300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODALE CHILDREN'S CHARITY CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0200057042
ReturnHeader/Filer/PhoneNum08019757300
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 SOUTH 2400 WEST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021960495D216544AACD40B5C8FC441FF32D9687A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.79.138
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SUSAN HILL
ReturnHeader/ReturnTs02020-10-26T11:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,122
Liabilities
$144,678
Net assets
$257,444
Revenue
$112,128
Expenses
$1,924,300
Net income
-$1,812,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.11$1.92$1.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.18$0.13$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.13$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.11$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.17$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.26$0.06$0.19
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.13$0.04$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.17$0.11$1.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.19$0.09$0.10