Civic Intelligence

William and Betty Cody Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-1935500

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
10240 Heather Glen DriveJacksonville, FL 32256

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-484%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,272

Down $25,292 (-31%) from 2014

Net Assets

Down

$56,272

Down $25,292 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$5,228

Down $15,394 (-75%) from 2014

Expenses

Down

$30,520

Down $4,000 (-12%) from 2014

Net Income

Down

-$25,292

Down $11,394 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2015: $56,272Liabilities 2015: $0Net Assets 2015: $56,2722015Assets 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

2015

Assets$56,272
Liabilities$0
Net Assets$56,272
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 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 2015: $5,228Expenses 2015: $30,520Net Income 2015: -$25,2922015Revenue 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

2015

Revenue$5,228
Expenses$30,520
Net Income-$25,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$5,228
Mission and Program Overview

Mission

Provide education scholarships for students in need.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SCHOLARSHIPS FOR STUDENTS IN NEED.-$27,500
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
William and Betty Cody Foundation Inc
EIN
26-1935500
In Care Of
% BETTY CODY
Phone
9043871230
Address
10240 Heather Glen Drive, Jacksonville, FL 32256

Signing Officer

Name
Betty Cody
Title
Vice President
Phone
9043879577
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
LBA Certified Public AccountantsPA
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Richard D Brock
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:sigma pi phi fraternity donees address:scholarship & development foundation purpose of payment:scholarships amount:21500”

Form 990EZ Part I Line 16

“Description:ANNUAL FILING FEE Amount:70”

Raw XML Appendix157 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/AddressLine1Txt010240 HEATHER GLEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056272
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05228
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056272
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/ProgramServiceExpensesAmt027500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030520
IRS990EZ/TotalProgramServiceExpensesAmt027500
IRS990EZ/TotalRevenueAmt05228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ITS EIGHTH YEAR THE ORGANIZATION DOES NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST FOR YEARS TWO THROUGH EIGHT 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. 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 TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15601
IRS990ScheduleA/PublicSupportPY170Pct00.16268
IRS990ScheduleA/PublicSupportTotal170Amt012445
IRS990ScheduleA/SubstantialContributorsTotAmt066525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078970
IRS990ScheduleA/TotalSupportAmt079769
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:SIGMA PI PHI FRATERNITY DONEES ADDRESS:SCHOLARSHIP & DEVELOPMENT FOUNDATION PURPOSE OF PAYMENT:SCHOLARSHIPS AMOUNT:21500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043879577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William and Betty Cody Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261935500
ReturnHeader/Filer/InCareOfNm0% BETTY CODY
ReturnHeader/Filer/PhoneNum09043871230
ReturnHeader/Filer/USAddress/AddressLine1Txt010240 Heather Glen Drive
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA Certified Public AccountantsPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Brock
ReturnHeader/ReturnTs02016-10-03T15:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,272
Liabilities
$0
Net assets
$56,272
Revenue
$5,228
Expenses
$30,520
Net income
-$25,292
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
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.31$0.25
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