Civic Intelligence

Kodi Foundation

990 • Fiscal year 2018 • EIN 47-4565769

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,253

Down $18,044 (-54%) from 2017

Net Assets

Down

$15,253

Down $18,044 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$53,189

Down $74,029 (-58%) from 2017

Expenses

Down

$71,233

Down $88,250 (-55%) from 2017

Net Income

Up

-$18,044

Up $14,221 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$15,253
Liabilities$0
Net Assets$15,253
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$53,189
Expenses$71,233
Net Income-$18,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$53,189
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$33,297$15,253▼ $18,044
Rtn Earn Endowment Incm Other Fnds$33,297$15,253▼ $18,044
Total Assets$33,297$15,253▼ $18,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,297$15,253▼ $18,044
Total Liabilities and Net Assets / Fund Balance$33,297$15,253▼ $18,044
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith HerringtonPresident
Darren HillDirector
Ejal De KlerkDirector
Lukas RusakDirector
Martijn KaijserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,607
All Other Contributions
$46,582
Change in Net Assets
$-18,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,233
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$52,108--$52,108
Conferences and Meetings$9,283--$9,283
Fees for Services Legal$4,167--$4,167
Office Expenses-$2,293-$2,293
Insurance$367--$367
Other Expenses$40--$40
Total Functional Expenses$68,940$2,293$0$71,233
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 ServicesDevelopers Conference00$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 comprised”

Part VI Line 6

“of especially active volunteers”

Part VI Line 7A

“All members of the foundation may vote on board members in the year”

Part VI Line 7A

“board member vote”

Part VI Line 11B

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

Part VI Line 11B

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

Part VI Line 12C

“To date there have been no directors with financial interest in the org.”

Part VI Line 12C

“The org rarely if ever has financial transactions with companies.”

Part VI Line 18

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

Part VI Line 18

“upon request”

Part VI Line 19

“All documents are available upon request. The majority are also listed”

Part VI Line 19

“on the 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
Officer
Phone
3162510314
Signed
2019-05-15

Organization Details

Principal Officer
Nathan J Betzen
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kodi has a single class of voting members, numbering roughly 65 comprised
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board member vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When the form is deemed ready to file, all five board members will be given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a copy to review. Filing will occur after board support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To date there have been no directors with financial interest in the org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The org rarely if ever has financial transactions with companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 forms are listed on the Kodi wiki at kodi.wiki. The 1023 is available
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All documents are available upon request. The majority are also listed
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IRS990/TravelGrp/ProgramServicesAmt052108
IRS990/TravelGrp/TotalAmt052108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BETZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03162510314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0F610C9794B816A4538E949BE7659DB4CC372AA38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A034032DE96617914F27B354EF7CC175EC5A22C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191356624823
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.179.191.138
ReturnHeader/ReturnTs02019-05-15T17:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,253
Liabilities
$0
Net assets
$15,253
Revenue
$53,189
Expenses
$71,233
Net income
-$18,044
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