Civic Intelligence

Kodi Foundation

990EZ • Fiscal year 2020 • EIN 47-4565769

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 31, 2021

Organization Profilekodi.tv
340 S Lemon Ave No 7222Walnut, CA 91789-2706

(316) 251-0314

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,694

Up $53,448 (+118%) from 2019

Net Assets

Up

$104,706

Up $59,460 (+131%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$67,091

Up $19,082 (+40%) from 2019

Expenses

Down

$7,631

Down $10,385 (-58%) from 2019

Net Income

Up

$59,460

Up $29,467 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$98,694
Liabilities-
Net Assets$104,706
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$67,091
Expenses$7,631
Net Income$59,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 31, 2021
Return Version
2020v4.1
Gross Receipts
$67,091
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.

Program Services

DescriptionGrantsExpenses
MANAGED THE LICENSING OF KODI AND OPEN-SOURCE SOFTWARE AND EDUCATED THE PUBLIC ABOUT KODI AND OPEN-SOURCE SOFTWARE AND ENCOURAGED THE COMMUNITY TO FURTHER DEVELOP KODI.-$6,834
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANZ KOCHDirector-$0--
KEITH HERRINGTONPresident-$0--
PHILIPP KERLINGTreasurer-$0--
DARREN HILLSecretary-$0--
RONALD ASSELMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kodi Foundation
EIN
47-4565769
Phone
3162510314
Address
340 S LEMON AVE NO 7222, WALNUT, CA 91789-2706

Signing Officer

Name
Keith Herrington
Title
President
Phone
3162510314
Signed
2021-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Thrive Advisory Solutions LLC
Address
2191 EBENEZER RD UNIT 36983, ROCK HILL, SC 29732
Preparer
Nicholas a Cunningham
Phone
8036204255
Supplemental Narrative

Additional Explanations

Part I, Line 8

“OTHER INCOME 9974”

Part I, Line 16

“1) other expenses advertising amount 40 2) other expenses bank charges amount 36 3) other expenses insurance amount 357 4) other expenses office expenditures amount 2823 5) other expenses paypal fees amount 1279 6) other expenses software amount 267 7) other expenses taxes and licenses amount 1195 8) other expenses telephone and communication amount 134 9) other expenses web hosting amount 742”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03162510314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 S LEMON AVE NO 7222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917892706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057117
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt059460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0398
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098694
IRS990EZ/GrossReceiptsAmt067091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANZ KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIPP KERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD ASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt06873
IRS990EZ/OtherRevenueTotalAmt09974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGED THE LICENSING OF KODI AND OPEN-SOURCE SOFTWARE AND EDUCATED THE PUBLIC ABOUT KODI AND OPEN-SOURCE SOFTWARE AND ENCOURAGED THE COMMUNITY TO FURTHER DEVELOP KODI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07631
IRS990EZ/TotalRevenueAmt067091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kodi.tv
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76
IRS990ScheduleA/PublicSupportPY170Pct00.807
IRS990ScheduleA/PublicSupportTotal170Amt0287301
IRS990ScheduleA/SubstantialContributorsTotAmt023627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310928
IRS990ScheduleA/TotalSupportAmt0375644
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/ExplanationTxt0OTHER INCOME 9974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 40 2) OTHER EXPENSES BANK CHARGES AMOUNT 36 3) OTHER EXPENSES INSURANCE AMOUNT 357 4) OTHER EXPENSES OFFICE EXPENDITURES AMOUNT 2823 5) OTHER EXPENSES PAYPAL FEES AMOUNT 1279 6) OTHER EXPENSES SOFTWARE AMOUNT 267 7) OTHER EXPENSES TAXES AND LICENSES AMOUNT 1195 8) OTHER EXPENSES TELEPHONE AND COMMUNICATION AMOUNT 134 9) OTHER EXPENSES WEB HOSTING AMOUNT 742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03162510314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0474565769
ReturnHeader/Filer/PhoneNum03162510314
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S LEMON AVE NO 7222
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917892706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851434698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE ADVISORY SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02191 EBENEZER RD UNIT 36983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08036204255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CUNNINGHAM
ReturnHeader/ReturnTs02022-01-17T10:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,694
Liabilities
-
Net assets
$104,706
Revenue
$67,091
Expenses
$7,631
Net income
$59,460
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