Civic Intelligence

Doctors Mody Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-0778146

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization Profile
2700 North Jackson HighwayGlasgow, KY 42141

(270) 308-0435

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,463

Up $43,346 (+36%) from 2018

Net Assets

Up

$163,463

Up $43,346 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$57,352

Up $5,514 (+11%) from 2018

Expenses

Up

$14,006

Up $7,044 (+101%) from 2018

Net Income

Down

$43,346

Down $1,530 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2017: $75,241Liabilities 2017: $0Net Assets 2017: $75,2412017Assets 2018: $120,117Liabilities 2018: $0Net Assets 2018: $120,1172018Assets 2019: $163,463Liabilities 2019: $0Net Assets 2019: $163,4632019Assets 2020: $317,950Liabilities 2020: $0Net Assets 2020: $317,9502020Assets 2021: $386,133Liabilities 2021: $0Net Assets 2021: $386,1332021Assets 2022: $394,731Liabilities 2022: $0Net Assets 2022: $394,7312022Assets 2023: $414,461Liabilities 2023: $2,000Net Assets 2023: $412,4612023Assets 2024: $487,379Liabilities 2024: $0Net Assets 2024: $487,3792024

Highlighted filing

2019

Assets$163,463
Liabilities$0
Net Assets$163,463
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $48,909Expenses 2017: $6,706Net Income 2017: $42,2032017Revenue 2018: $51,838Expenses 2018: $6,962Net Income 2018: $44,8762018Revenue 2019: $57,352Expenses 2019: $14,006Net Income 2019: $43,3462019Revenue 2020: $169,789Expenses 2020: $14,593Net Income 2020: $155,1962020Revenue 2021: $53,363Expenses 2021: $18,772Net Income 2021: $34,5912021Revenue 2022: $70,066Expenses 2022: $18,872Net Income 2022: $51,1942022Revenue 2023: $56,572Expenses 2023: $22,803Net Income 2023: $33,7692023Revenue 2024: $65,261Expenses 2024: $26,790Net Income 2024: $38,4712024

Highlighted filing

2019

Revenue$57,352
Expenses$14,006
Net Income$43,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BHARAT M MODYPresident-$0--
BHARATI B MODYSecretary-$0--
BHAVANA MODYDirector-$0--
BHAVANI MODY HIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Doctors Mody Foundation Inc
EIN
81-0778146
Phone
2703080435
Address
2700 NORTH JACKSON HIGHWAY, GLASGOW, KY 42141

Signing Officer

Name
Bharat M Mody
Title
President
Phone
2703080435
Signed
2020-04-03

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Belinda E Coulter CPA
Phone
2706518877
Raw XML Appendix301 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BUNCHE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BARREN COUNTY SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0202 W WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1204 NORTH RACE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 BUNCHE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3105 DAYS INN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLASGOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GLASGOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOWLING GREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GLASGOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd242101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd342141
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09587
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03413
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010530
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03413
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL CORP FEE - KY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1161
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BHARAT M MODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703080435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCTORS MODY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0810778146
ReturnHeader/Filer/PhoneNum02703080435
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 NORTH JACKSON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCF376E5794D4EE640604C3DA93078541DBF1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCF376E5794D4EE640604C3DA93078541DBF1E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.62.28
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA E COULTER CPA
ReturnHeader/ReturnTs02020-05-14T11:00:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,463
Liabilities
$0
Net assets
$163,463
Revenue
$57,352
Expenses
$14,006
Net income
$43,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.65$0.27$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$0.57$0.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.70$0.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.53$0.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.70$0.15$1.55
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.57$0.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.07$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.49$0.07$0.42