Civic Intelligence

William and Betty Cody Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1935500

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
10240 Heather Glen DriveSuite32256

(904) 387-1230

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,462

Up $9,302 (+11%) from 2012

Net Assets

Up

$95,462

Up $9,302 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$20,822

Up $15,090 (+263%) from 2012

Expenses

Down

$11,520

Down $1,012 (-8.1%) from 2012

Net Income

Up

$9,302

Up $16,102 (+237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $92,960Liabilities 2011: $0Net Assets 2011: $92,9602011Assets 2012: $86,160Liabilities 2012: $0Net Assets 2012: $86,1602012Assets 2013: $95,462Liabilities 2013: $0Net Assets 2013: $95,4622013Assets 2014: $81,564Liabilities 2014: $0Net Assets 2014: $81,5642014Assets 2016: $50,588Liabilities 2016: $0Net Assets 2016: $50,5882016Assets 2017: $47,800Liabilities 2017: $0Net Assets 2017: $47,8002017Assets 2018: $42,030Liabilities 2018: $70Net Assets 2018: $41,9602018Assets 2019: $43,402Liabilities 2019: $70Net Assets 2019: $43,3322019Assets 2020: $40,687Liabilities 2020: $70Net Assets 2020: $40,6172020Assets 2021: $40,337Liabilities 2021: $0Net Assets 2021: $40,3372021Assets 2024: $100,678Liabilities 2024: $0Net Assets 2024: $100,6782024

Highlighted filing

2013

Assets$95,462
Liabilities$0
Net Assets$95,462
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,365Expenses 2011: $6,211Net Income 2011: $21,1542011Revenue 2012: $5,732Expenses 2012: $12,532Net Income 2012: -$6,8002012Revenue 2013: $20,822Expenses 2013: $11,520Net Income 2013: $9,3022013Revenue 2014: $20,622Expenses 2014: $34,520Net Income 2014: -$13,8982014Revenue 2016: $7,636Expenses 2016: $13,320Net Income 2016: -$5,6842016Revenue 2017: $2,532Expenses 2017: $5,320Net Income 2017: -$2,7882017Revenue 2018: $2,030Expenses 2018: $7,870Net Income 2018: -$5,8402018Revenue 2019: $3,892Expenses 2019: $2,520Net Income 2019: $1,3722019Revenue 2020: $3,805Expenses 2020: $6,520Net Income 2020: -$2,7152020Revenue 2021: $4,170Expenses 2021: $4,520Net Income 2021: -$3502021Revenue 2024: $47,304Expenses 2024: $4,000Net Income 2024: $43,3042024

Highlighted filing

2013

Revenue$20,822
Expenses$11,520
Net Income$9,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$20,822
Mission and Program Overview

Mission

Provide education scholarships for students in need.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SCHOLARSHIPS FOR STUDENTS IN NEED.$5,500$5,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L CODYPresident/Director-$0--
BETTY CODYVice President/Secretary/Direc-$0--
WILLIAM L CODY JRVice President/Director-$0--
Filing and Contact Details

Filer

EIN
26-1935500
In Care Of
% BETTY CODY
Phone
9043871230

Signing Officer

Name
William Cody
Title
President
Phone
9043871230
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Edward J Grenadier
Phone
9043964015
Supplemental Narrative

Additional Explanations

Part V, Information Regarding Personal Benefits Contracts

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Form 990EZ Part I Line 10

“Donees name:kappa alpha psi foundation donees address:po box 40625 jacksonville, fl 32203 amount:5200”

Form 990EZ Part I Line 16

“Description:ANNUAL FILING FEE Amount:70”

Raw XML Appendix159 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/PersonNm0BETTY CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum09043879577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010240 HEATHER GLEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095462
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM L CODY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION SCHOLARSHIPS FOR STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION SCHOLARSHIPS FOR STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011520
IRS990EZ/TotalProgramServiceExpensesAmt05500
IRS990EZ/TotalRevenueAmt020822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0In its sixth year the organization does not meet the 33 1/3% public support test for years two through six of its existence. Public support does, however, exceed 10%. During its early years while developing its donor base, the organization was supported by several large donors who are not officers or directors of the organization. Consequently, it had several donations that exceeded 2% of total contributions. However, in 2012, 85% of the organization's donations were from donations that did not exceed 2%. In 2013, 62% of donations met this criteria. It is anticipated that as the organization matures and expands its donor base, the initial large donations will have less impact on the public support percentage and that the organization will meet the 33 1/3% public support requirement.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13636
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015048
IRS990ScheduleA/SubstantialContributorsTotAmt094172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109220
IRS990ScheduleA/TotalSupportAmt0110358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:KAPPA ALPHA PSI FOUNDATION DONEES ADDRESS:PO BOX 40625 JACKSONVILLE, FL 32203 AMOUNT:5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ANNUAL FILING FEE Amount:70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, INFORMATION REGARDING PERSONAL BENEFITS CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043871230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10William and Betty Cody Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261935500
ReturnHeader/Filer/InCareOfNm0% BETTY CODY
ReturnHeader/Filer/PhoneNum09043871230
ReturnHeader/Filer/USAddress/AddressLine1010240 Heather Glen Drive
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LBA Certified Public AccountantsPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Grenadier
ReturnHeader/ReturnTs02014-08-15T09:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,462
Liabilities
$0
Net assets
$95,462
Revenue
$20,822
Expenses
$11,520
Net income
$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.04$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.04$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.03$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.06$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.27$0.06$0.21