Civic Intelligence

Kodi Foundation

990 • Fiscal year 2017 • EIN 47-4565769

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$33,297

Down $32,041 (-49%) from 2016

Net Assets

Down

$33,297

Down $32,041 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$127,218

Up $35,171 (+38%) from 2016

Expenses

Up

$159,483

Up $83,622 (+110%) from 2016

Net Income

Down

-$32,265

Down $48,451 (-299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$33,297
Liabilities$0
Net Assets$33,297
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$127,218
Expenses$159,483
Net Income-$32,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$127,218
Mission and Program Overview

Mission

To manage the licensing of kodi and open-source software and educate the public about kodi and open-source software and 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$65,338$33,297▼ $32,041
Rtn Earn Endowment Incm Other Fnds$65,338$33,297▼ $32,041
Total Assets$65,338$33,297▼ $32,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,338$33,297▼ $32,041
Total Liabilities and Net Assets / Fund Balance$65,338$33,297▼ $32,041
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ejal De KlerkDirector
Keith HerringtonDirector
Martijn KaijserDirector
Nathan BetzenDirector
Peter FruhbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,503
All Other Contributions
$108,715
Change in Net Assets
$-32,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,483
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
Travel$124,128--$124,128
Conferences and Meetings$21,475--$21,475
Office Expenses$5,302--$5,302
Fees for Services Legal$3,185--$3,185
Information Technology$371--$371
Other Expenses$215--$215
Total Functional Expenses$159,483$0$0$159,483
International Activity

International Summary

Spending
$110,000

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 serviceFall Dev Conference00$68,000
EuropeProgram ServiceSpring Dev Conference00$42,000
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
Yes
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

“To date, there have been no directors or officers with a financial interest”

Part VI Line 12C

“in the org. If an interest is discovered, additional monitoring will occur.”

Part VI Line 18

“990 forms are listed on the Kodi wiki at kodi.wiki. 1023 is available”

Part VI Line 18

“upon request.”

Part VI Line 19

“All documents are available upon request. Additionally the majority”

Part VI Line 19

“are listed on our kodi.wiki website.”

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
2018-05-15

Organization Details

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

Additional Explanations

Part III Line 4D

“Expenses: $4200.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Hardware purchases for the purposes of furthering software development”

Part III Line 4D

“Expenses: $2185.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Expenses related to expanding the Kodi trademark internationally with the”

Part III Line 4D

“purpose of combating trademark trolls attempting to limit free software.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To manage and promote the open source software called Kodi as well as educate the public about Kodi and open source software
IRS990/AllOtherContributionsAmt0108715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN J BETZEN
IRS990/BooksInCareOfDetail/PhoneNum04065793749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N 7th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colwich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065338
IRS990/CashNonInterestBearingGrp/EOYAmt033297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021475
IRS990/ConferencesMeetingsGrp/TotalAmt021475
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159483
IRS990/CYOtherRevenueAmt018503
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32265
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Kodi organized and paid for the largested Kodi Developers Conference of all time in Fall of 2017. 40 team members attended, which is close to double the average attendance. Additionally several supporting groups like FLIRC and VLC attended and gave presentations about how Kodi might work with those groups in the future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03185
IRS990/FeesForServicesLegalGrp/TotalAmt03185
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER FRUHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIJN KAIJSER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN BETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EJAL DE KLERK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0371
IRS990/InformationTechnologyGrp/TotalAmt0371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To manage the licensing of Kodi, open source software. Educate the public about Kodi and open source software. Encourage the community to further develop Kodi.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065338
IRS990/NetAssetsOrFundBalancesEOYAmt033297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05302
IRS990/OfficeExpensesGrp/TotalAmt05302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PayPal Fees
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3PayPal Chargebacks
IRS990/OtherExpensesGrp/ProgramServicesAmt03366
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt03366
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherExpensesGrp/TotalAmt2628
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN J BETZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Kodi organized and paid for a unique Spring Kodi Developers Conference this year with 30 team members, arranging travel, room, board, and conference space for 4 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043000
IRS990/ProgSrvcAccomActy3Grp/Desc0Kodi made a decision to speak at and attend more conferences in 2017, so in addition to CES, the Google Summer of Code Mentors Summit, and the SFLC Fall Conference, team members went to Embedded Linux Conference USA and EU, the Open Source Leadership Summit, Microsoft Build, VideoLan Dev Days, Product Camp, and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hardware purchases for the purposes of furthering software development
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Expenses related to expanding the Kodi trademark internationally with the purpose of combating trademark trolls attempting to limit free software.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075861
IRS990/PYOtherRevenueAmt033006
IRS990/PYRevenuesLessExpensesAmt016186
IRS990/PYTotalExpensesAmt075861
IRS990/PYTotalRevenueAmt092047
IRS990/ReconcilationRevenueExpnssAmt0-32265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt018503
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033297
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0209024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209024
IRS990ScheduleA/TotalSupportAmt0266377
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt042000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Spring Dev Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fall Dev Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0110000
IRS990ScheduleF/TotalSpentAmt0110000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kodi has a single class of voting members, numbering roughly 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1comprised of especially active volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the foundation may vote on board members in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the yearly board member vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When the form is deemed ready to file, all five board members will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5be given a copy to review. Filing will occur after board support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To date, there have been no directors or officers with a financial interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7in the org. If an interest is discovered, additional monitoring will occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 forms are listed on the Kodi wiki at kodi.wiki. 1023 is available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All documents are available upon request. Additionally the majority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11are listed on our kodi.wiki website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $4200.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hardware purchases for the purposes of furthering software development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $2185.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Expenses related to expanding the Kodi trademark internationally with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16purpose of combating trademark trolls attempting to limit free software.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Kodi Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0XBMC Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0hold trademarks
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0340 S Lemon Ave Ste 7222
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Walnut
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091789
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065338
IRS990/TotalAssetsEOYAmt033297
IRS990/TotalAssetsGrp/BOYAmt065338
IRS990/TotalAssetsGrp/EOYAmt033297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033297
IRS990/TotalOtherProgSrvcExpenseAmt06385
IRS990/TotalProgramServiceExpensesAmt0142395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127218
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033297
IRS990/TravelGrp/ProgramServicesAmt0124128
IRS990/TravelGrp/TotalAmt0124128
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0kodi.tv
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BETZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03162510314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId01FB5DB31C7F036B8103AD620C1DC460297448A0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFEB715C25FF8D4C8A725EDD57592611237EEC35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354493210
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.202.135.154
ReturnHeader/ReturnTs02018-05-15T04:59:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,297
Liabilities
$0
Net assets
$33,297
Revenue
$127,218
Expenses
$159,483
Net income
-$32,265
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