Civic Intelligence

Doctors Mody Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-0778146

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,117

Up $44,876 (+60%) from 2017

Net Assets

Up

$120,117

Up $44,876 (+60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$51,838

Up $2,929 (+6.0%) from 2017

Expenses

Up

$6,962

Up $256 (+3.8%) from 2017

Net Income

Up

$44,876

Up $2,673 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$120,117
Liabilities$0
Net Assets$120,117
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$51,838
Expenses$6,962
Net Income$44,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWKU FOUNDATIONCHARITABLE PURPOSES-BOWLING GREEN, KY, US$5,000
Paid GrantBARREN COUNTY SPECIAL OLYMPICSCHARITABLE PURPOSES-GLASGOW, KY, US$1,000
Paid GrantCOMMUNITY RELIEF FUNDCHARITABLE PURPOSES-GLASGOW, KY, US$500
Paid GrantCOMMUNITY MEDICAL CARECHARITABLE PURPOSES-GLASGOW, KY, US$500
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
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Belinda E Coulter CPA
Phone
2706518877
Raw XML Appendix319 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/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/TotalGrantOrContriPdDurYrAmt07000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BHARATI B MODY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BHARAT M MODY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02700 NORTH JACKSON HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12700 NORTH JACKSON HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GLASGOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GLASGOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd042141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd142141
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025088
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125088
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025489
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt125490
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-26
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-01-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1111
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL CORP FEE - KY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1111
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHARAT M MODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703080435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:46
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/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA E COULTER CPA
ReturnHeader/ReturnTs02019-04-08T14:16:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,117
Liabilities
$0
Net assets
$120,117
Revenue
$51,838
Expenses
$6,962
Net income
$44,876
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