Civic Intelligence

Kodi Foundation

990EZ • Fiscal year 2022 • EIN 47-4565769

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

4925 S Broadway Ave Ste 1062Wichita, KS 67216

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$105,406

Down $9,647 (-8.4%) from 2021

Net Assets

Down

$105,405

Down $9,647 (-8.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,437

Up $14,753 (+57%) from 2021

Expenses

Up

$50,085

Up $40,759 (+437%) from 2021

Net Income

Down

-$9,648

Down $26,006 (-159%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$105,406
Liabilities-
Net Assets$105,405

Operations Trend

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

2022

Revenue$40,437
Expenses$50,085
Net Income-$9,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$40,437
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 the licensing of kodi which is an open source software and educate the public about kodi and open source software and encourage the community to further develop kodi.

Program Services

DescriptionGrantsExpenses
TO MANAGE THE LICENSING OF KODI WHICH IS AN OPEN SOURCE SOFTWARE AND EDUCATE THE PUBLIC ABOUT KODI AND OPEN SOURCE SOFTWARE AND ENCOURAGE THE COMMUNITY TO FURTHER DEVELOP KODI.-$50,085
Compensation and Service Providers

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
4925 S BROADWAY AVE STE 1062, WICHITA, KS 67216

Signing Officer

Name
Keith Herrington
Title
President
Phone
3162510314
Signed
2023-08-25

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

ROYALTIES 21548

Part I, Line 16

1) other expenses bank charges amount 185 2) other expenses conferences conventions and meetings amount 41572 3) other expenses office expenditures amount 725 4) other expenses paypal fees amount 482 5) other expenses software amount 1262 6) other expenses telephone and communication amount 33 7) other expenses travel amount 2664 8) other expenses web hosting amount 600 9) other expenses depreciation server amount 311 10) other expenses exchange rate loss amount 173 11) other expenses miscellaneous amount 153

Part II, Line 24

1) description fixed asset server, net boy amount 0 eoy amount 5915

Raw XML Appendix153 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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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0385
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 21548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES BANK CHARGES AMOUNT 185 2) OTHER EXPENSES CONFERENCES CONVENTIONS AND MEETINGS AMOUNT 41572 3) OTHER EXPENSES OFFICE EXPENDITURES AMOUNT 725 4) OTHER EXPENSES PAYPAL FEES AMOUNT 482 5) OTHER EXPENSES SOFTWARE AMOUNT 1262 6) OTHER EXPENSES TELEPHONE AND COMMUNICATION AMOUNT 33 7) OTHER EXPENSES TRAVEL AMOUNT 2664 8) OTHER EXPENSES WEB HOSTING AMOUNT 600 9) OTHER EXPENSES DEPRECIATION SERVER AMOUNT 311 10) OTHER EXPENSES EXCHANGE RATE LOSS AMOUNT 173 11) OTHER EXPENSES MISCELLANEOUS AMOUNT 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION FIXED ASSET SERVER, NET BOY AMOUNT 0 EOY AMOUNT 5915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03162510314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0474565769
ReturnHeader/Filer/PhoneNum03162510314
ReturnHeader/Filer/USAddress/AddressLine1Txt04925 S BROADWAY AVE STE 1062
ReturnHeader/Filer/USAddress/CityNm0WICHITA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851434698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE ADVISORY SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02191 EBENEZER RD UNIT 36983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
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ReturnHeader/PreparerPersonGrp/PhoneNum08036204255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CUNNINGHAM
ReturnHeader/ReturnTs02023-08-28T21:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings