Civic Intelligence

Codale Children'S Charity Classic

990 • Fiscal year 2020 • EIN 20-0057042

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-545%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$143,114

Down $259,008 (-64%) from 2019

Net Assets

Down

$143,114

Down $114,330 (-44%) from 2019

Liabilities

Down

$0

Down $144,678 (-100%) from 2019

Revenue

Down

$36,470

Down $75,658 (-67%) from 2019

Expenses

Down

$235,200

Down $1,689,100 (-88%) from 2019

Net Income

Up

-$198,730

Up $1,613,442 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$143,114
Liabilities$0
Net Assets$143,114

Operations Trend

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

2020

Revenue$36,470
Expenses$235,200
Net Income-$198,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$39,173
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
Cash and Non-Interest-Bearing Accounts$355,522$143,114▼ $212,408
Accounts Receivable$46,600$0▼ $46,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,125,095$-2,239,425▼ $114,330
Total Assets$402,122$143,114▼ $259,008
Liabilities
Other Liabilities$144,678$0▼ $144,678
Total Liabilities$144,678$0▼ $144,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,444$143,114▼ $114,330
Total Liabilities and Net Assets / Fund Balance$402,122$143,114▼ $259,008
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,210
Change in Net Assets
$-198,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,700
Other Expenses$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,700--$225,700
Fees for Services Accounting$9,500--$9,500
Total Functional Expenses$235,200$0$0$235,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUNTSMAN CANCER - CHILDREN'S WINGSalt Lake City, UT501(c)(3)Humanitarian$45,000
JdrfNew York, NY501(c)(3)Humanitarian$45,000
Make-a-wish FoundationMurray, UT501(c)(3)Humanitarian$45,000
Hogs for HumanityWest Valley City, UT501(c)(3)Humanitarian$40,000
Utah Food BankSalt Lake City, UT501(c)(3)Humanitarian$20,000
Safe HouseHenderson, NV501(c)(3)Humanitarian$10,000
Coates 4 Kids IncOdgen, UT501(c)(3)Humanitarian$5,700
CHILDREN'S JUSTICE CENTERWest Jordan, UT501(c)(3)Humanitarian$5,000
Opportunity VillageLas Vegas, NV501(c)(3)Humanitarian$5,000
The Shade TreeNorth Las Vegas, NV501(c)(3)Humanitarian$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,913
Fundraising Direct Expenses$2,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,173$27,913$2,703$25,210
Total Events$39,173$27,913$2,703$25,210
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
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
2021-08-04
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
5

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 -2,703.

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JDRF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOGS FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUNTSMAN CANCER - CHILDREN'S WING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UTAH FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKE-A-WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAFE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE SHADE TREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OPPORTUNITY VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COATES 4 KIDS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231907729
IRS990ScheduleI/RecipientTable/RecipientEIN1742520009
IRS990ScheduleI/RecipientTable/RecipientEIN2870541293
IRS990ScheduleI/RecipientTable/RecipientEIN3870489250
IRS990ScheduleI/RecipientTable/RecipientEIN4870212453
IRS990ScheduleI/RecipientTable/RecipientEIN5742392822
IRS990ScheduleI/RecipientTable/RecipientEIN6880314066
IRS990ScheduleI/RecipientTable/RecipientEIN7880253276
IRS990ScheduleI/RecipientTable/RecipientEIN8886003567
IRS990ScheduleI/RecipientTable/RecipientEIN9465009935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 VESEY STREET 28TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12125 WEST 2300 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21950 CIRCLE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38282 SOUTH 2200 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43150 SOUTH 900 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5771 EAST WINCHESTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6921 AMERICAN PACIFIC DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 WEST OWENS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86050 SOUTH BUFFALO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92459 SOUTH 1760 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST VALLEY CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MURRAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NORTH LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ODGEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd789030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd889113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd984401
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
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 -2,703.
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/TotalAssetsBOYAmt0402122
IRS990/TotalAssetsEOYAmt0143114
IRS990/TotalAssetsGrp/BOYAmt0402122
IRS990/TotalAssetsGrp/EOYAmt0143114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144678
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0144678
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143114
IRS990/TotReportableCompRltdOrgAmt00

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