Civic Intelligence

William C Cody Scholar Foundation

990EZ • Fiscal year 2018 • EIN 47-2844711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.codyscholarfoundation.org
527 14th AvenueSan Francisco, CA 94118

(415) 265-3652

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,370

Down $28,721 (-54%) from 2017

Net Assets

Down

$24,370

Down $28,721 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$44,523

Down $86,444 (-66%) from 2017

Expenses

Down

$73,244

Down $10,192 (-12%) from 2017

Net Income

Down

-$28,721

Down $76,252 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2017: $53,091Net Assets 2017: $53,0912017Assets 2018: $24,370Net Assets 2018: $24,3702018Assets 2019: $38,778Net Assets 2019: $38,7782019Assets 2020: $16,885Net Assets 2020: $16,8852020Assets 2021: $3,551Net Assets 2021: $3,5512021

Highlighted filing

2018

Assets$24,370
Liabilities-
Net Assets$24,370
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $130,967Expenses 2017: $83,436Net Income 2017: $47,5312017Revenue 2018: $44,523Expenses 2018: $73,244Net Income 2018: -$28,7212018Revenue 2019: $60,300Expenses 2019: $45,892Net Income 2019: $14,4082019Revenue 2020: $16,761Expenses 2020: $38,654Net Income 2020: -$21,8932020Revenue 2021: $15,898Expenses 2021: $29,232Net Income 2021: -$13,3342021

Highlighted filing

2018

Revenue$44,523
Expenses$73,244
Net Income-$28,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$44,523
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
Assist student athletes with education support through tutors and meals$61,806$61,806
Assist student athletes with private education through scholarships$1,930-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CODYCFOPT$0--
ANTHONY WELLSCEO-$0--
DEBRA WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
William C Cody Scholar Foundation
EIN
47-2844711
Phone
4152653652
Address
527 14TH AVENUE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Michelle Cody
Title
CFO
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jensen & Novacic Inc
Address
675 MARINERS ISLAND BLVD 109, SAN MATEO, CA 94404
Preparer
Chris Jensen
Phone
6503725300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Scholarships $61806”

Other Expenses.2

“Fundraising $8656”

Other Expenses.3

“Meals $1930”

Other Expenses.4

“Website $192”

Raw XML Appendix137 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/PersonNm0MICHELLE CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum04152653652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 14TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist student athletes with private education through scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist student athletes with education support through tutors and meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01930
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt161806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073244
IRS990EZ/TotalProgramServiceExpensesAmt063736
IRS990EZ/TotalRevenueAmt044523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codyscholarfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288212
IRS990ScheduleA/TotalSupportAmt0288212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $61806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $8656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM C CODY SCHOLAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0472844711
ReturnHeader/Filer/PhoneNum04152653652
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 14TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943115194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN & NOVACIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 MARINERS ISLAND BLVD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06503725300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JENSEN
ReturnHeader/ReturnTs02019-11-13T13:23:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,370
Liabilities
-
Net assets
$24,370
Revenue
$44,523
Expenses
$73,244
Net income
-$28,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.16$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.17$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.60$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.45$0.73$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.31$0.83$0.48