Civic Intelligence

Kodi Foundation

990 • Fiscal year 2016 • EIN 47-4565769

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization Profilekodi.tv
340 S Lemon Ave Ste 7222Walnut, CA 91789

(316) 251-0314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,338

No earlier filing loaded for comparison.

Net Assets

$65,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$92,047

No earlier filing loaded for comparison.

Expenses

$75,861

No earlier filing loaded for comparison.

Net Income

$16,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $65,338Liabilities 2016: $0Net Assets 2016: $65,3382016Assets 2017: $33,297Liabilities 2017: $0Net Assets 2017: $33,2972017Assets 2018: $15,253Liabilities 2018: $0Net Assets 2018: $15,2532018Assets 2019: $45,246Liabilities 2019: $0Net Assets 2019: $45,2462019Assets 2020: $98,694Net Assets 2020: $104,7062020Assets 2021: $115,053Net Assets 2021: $115,0522021Assets 2022: $105,406Net Assets 2022: $105,4052022

Highlighted filing

2016

Assets$65,338
Liabilities$0
Net Assets$65,338
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $92,047Expenses 2016: $75,861Net Income 2016: $16,1862016Revenue 2017: $127,218Expenses 2017: $159,483Net Income 2017: -$32,2652017Revenue 2018: $53,189Expenses 2018: $71,233Net Income 2018: -$18,0442018Revenue 2019: $48,009Expenses 2019: $18,016Net Income 2019: $29,9932019Revenue 2020: $67,091Expenses 2020: $7,631Net Income 2020: $59,4602020Revenue 2021: $25,684Expenses 2021: $9,326Net Income 2021: $16,3582021Revenue 2022: $40,437Expenses 2022: $50,085Net Income 2022: -$9,6482022

Highlighted filing

2016

Revenue$92,047
Expenses$75,861
Net Income$16,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$92,047
Mission and Program Overview

Mission

To manage the licensing of kodi, open source software. Educate the public about kodi and open source software. Encourage the community to further develop kodi.

To manage and promote the open source software called Kodi as well as educate the public about Kodi and open source software

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,152$65,338▲ $16,186
Rtn Earn Endowment Incm Other Fnds$49,152$65,338▲ $16,186
Total Assets$49,152$65,338▲ $16,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,152$65,338▲ $16,186
Total Liabilities and Net Assets / Fund Balance$49,152$65,338▲ $16,186
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nathan J BetzenPresident
Keith HerringtonDirector
Martijn KaijserDirector
Peter FruehbergerDirector
Sascha MontelleseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,006
All Other Contributions
$59,041
Change in Net Assets
$16,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,986--$44,986
Travel$17,196--$17,196
Other Expenses$3,211--$3,211
Fees for Services Other$3,000--$3,000
Information Technology$2,590--$2,590
Office Expenses$2,087--$2,087
Fees for Services Legal$845--$845
Insurance$90--$90
Royalties$49--$49
Total Functional Expenses$75,861$0$0$75,861
International Activity

International Summary

Spending
$40,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Service - Dev ConConference00$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Kodi has a single class of voting members, numbering roughly 65”

Part VI Line 6

“comprised of especially active volunteers.”

Part VI Line 7A

“All members of the Foundation may vote on board members in”

Part VI Line 7A

“the yearly board member vote.”

Part VI Line 11B

“When the form is deemed ready to file, all five board members will”

Part VI Line 11B

“be given a copy to review. Filing will occur after board support.”

Part VI Line 12C

“Conflicts of interest are handled using the procedures listed in the Sample”

Part VI Line 12C

“Conflict of Interest Policy on the IRS website, as needed”

Part VI Line 19

“Kodi only recently created a conflict of interest doc. All others could be”

Part VI Line 19

“found on the website at Kodi.wiki”

Filing and Contact Details

Filer

Filer Name
Kodi Foundation
EIN
47-4565769
In Care Of
% Nathan Betzen
Phone
3162510314
Address
340 S Lemon Ave Ste 7222, Walnut, CA 91789

Signing Officer

Name
Nathan Betzen
Title
President
Phone
3162510314
Signed
2017-04-16

Organization Details

Principal Officer
Nathan J Betzen
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
65
Supplemental Narrative

Additional Explanations

Part III Line 2

“Attended CES, OSCON, SCALE, and other conferences to educate and”

Part III Line 2

“encourage participation. Organized DevCon to bring community together.”

Part IX Line 11G

“Art and design work Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $1500.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Sometimes in the course of development, code contributors will need”

Part III

“hardware. The Foundation pays for this hardware.”

Raw XML Appendix358 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kodi has a single class of voting members, numbering roughly 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comprised of especially active volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the Foundation may vote on board members in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the yearly board member vote.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conflict of Interest Policy on the IRS website, as needed
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $1500.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sometimes in the course of development, code contributors will need
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049152
IRS990/TotalAssetsEOYAmt065338
IRS990/TotalAssetsGrp/BOYAmt049152
IRS990/TotalAssetsGrp/EOYAmt065338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075861
IRS990/TotalFunctionalExpensesGrp/TotalAmt075861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065338
IRS990/TotalOtherProgSrvcExpenseAmt01500
IRS990/TotalProgramServiceExpensesAmt061500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092047
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065338
IRS990/TravelGrp/ProgramServicesAmt017196
IRS990/TravelGrp/TotalAmt017196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 N 7th St
IRS990/USAddress/CityNm0Colwich
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kodi.tv
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BETZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03162510314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0474565769
ReturnHeader/Filer/InCareOfNm0% Nathan Betzen
ReturnHeader/Filer/PhoneNum03162510314
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S Lemon Ave Ste 7222
ReturnHeader/Filer/USAddress/CityNm0Walnut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E5F1F88AE8B0004386BB5F5B353B56A5014139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF024B371D5A9A2D13AAEC37CC409BAFFA704D00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171312286262
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt078.147.59.57
ReturnHeader/ReturnTs02017-05-11T07:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,338
Liabilities
$0
Net assets
$65,338
Revenue
$92,047
Expenses
$75,861
Net income
$16,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.40$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.26$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.05$0.67$0.08$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.27$1.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.76$0.16