Civic Intelligence

Codefi Foundation on Rural Innovation

990 • Fiscal year 2021 • EIN 81-2556748

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.CODEFIWORKS.COM/FOUNDATION
PO Box 766Cape Girardeau, MO 63702

(573) 579-1901

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,163

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$527,120

Down $279,007 (-35%) from 2020

Net Assets

Down

$522,167

Down $232,339 (-31%) from 2020

Liabilities

Down

$4,953

Down $46,668 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$1,069,437

Down $217,165 (-17%) from 2020

Expenses

Up

$1,301,776

Up $76,206 (+6.2%) from 2020

Net Income

Down

-$232,339

Down $293,371 (-481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2016: $51,937Liabilities 2016: $13,2002016Assets 2017: $435,035Liabilities 2017: $24,950Net Assets 2017: $410,0852017Assets 2018: $556,313Liabilities 2018: $1,065Net Assets 2018: $555,2482018Assets 2019: $696,727Liabilities 2019: $3,253Net Assets 2019: $693,4742019Assets 2020: $806,127Liabilities 2020: $51,621Net Assets 2020: $754,5062020Assets 2021: $527,120Liabilities 2021: $4,953Net Assets 2021: $522,1672021Assets 2022: $460,489Liabilities 2022: $770Net Assets 2022: $459,7192022Assets 2023: $430,740Liabilities 2023: $178,605Net Assets 2023: $252,1352023Assets 2024: $251,056Liabilities 2024: $168,033Net Assets 2024: $83,0232024

Highlighted filing

2021

Assets$527,120
Liabilities$4,953
Net Assets$522,167
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $70,115Expenses 2016: $31,378Net Income 2016: $38,7372016Revenue 2017: $643,858Expenses 2017: $272,510Net Income 2017: $371,3482017Revenue 2018: $458,384Expenses 2018: $313,221Net Income 2018: $145,1632018Revenue 2019: $661,512Expenses 2019: $533,286Net Income 2019: $128,2262019Revenue 2020: $1,286,602Expenses 2020: $1,225,570Net Income 2020: $61,0322020Revenue 2021: $1,069,437Expenses 2021: $1,301,776Net Income 2021: -$232,3392021Revenue 2022: $1,927,331Expenses 2022: $1,989,779Net Income 2022: -$62,4482022Revenue 2023: $2,194,914Expenses 2023: $2,402,498Net Income 2023: -$207,5842023Revenue 2024: $3,124,299Expenses 2024: $3,293,411Net Income 2024: -$169,1122024

Highlighted filing

2021

Revenue$1,069,437
Expenses$1,301,776
Net Income-$232,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,069,437
Mission and Program Overview

Mission

The foundation is dedicated to improving the quality of life for the residents of cape girardeau and the surrounding communities in southeast missouri, accelerating economic development through access to education, mentoring, technology, and capital, and providing increased and efficient internet, network, and technology connectivity and access to residents, businesses, customers, and visitors of historical downtown cape girardeau, missouri.

The foundation is dedicated to improving the quality of life by accelerating economic development through access to education, mentoring, technology, capital, and providing increased and efficient internet, network, and technology connectivity and access to citizens and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,349$282,450▲ $255,101
Land, Buildings, and Equipment, Net$149,898$114,459▼ $35,439
Accounts Receivable$157,084$90,881▼ $66,203
Savings and Temporary Cash Investments$471,026$39,046▼ $431,980
Prepaid Expenses and Deferred Charges$770$284▼ $486
Total Assets$806,127$527,120▼ $279,007
Liabilities
Other Liabilities$43,500$0▼ $43,500
Accounts Payable and Accrued Expenses$8,121$4,953▼ $3,168
Total Liabilities$51,621$4,953▼ $46,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,506$522,167▼ $232,339
Total Net Assets Fund Balance$754,506$522,167▼ $232,339
Total Liabilities and Net Assets / Fund Balance$806,127$527,120▼ $279,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,459$131,714$236,173
Other Land Buildings$10,000$10,000$20,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CarnellExecutive DirectorFT$102,163$102,163
Dr James StapletonChairpersonFT$102,163$102,163

Board Members and Trustees

NameTitle
Glenn CampbellVice President
Jeffrey MaurerBoard Member
Tim GoodmanBoard Member
Chauncy BuchheitSecetary
Aaron PantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Codefi LLCProgram Delivery And Software DevelopmenPO BOX 766, Cape Girardeau, MO 63702-0766$651,029
Revenue and Support

Revenue Composition

Contributions and Grants
$958,920
Program Service Revenue
$109,500
Investment Income
$876
Other Revenue
$141
Change in Net Assets
$-232,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,252
Salaries, Compensation, and Employee Benefits$242,691
Grants and Similar Amounts Paid$105,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,327--$225,327
Grants to Domestic Orgs$105,833--$105,833
Office Expenses$37,217$17,973-$55,190
Depreciation Depletion-$35,439-$35,439
Advertising$31,000--$31,000
Payroll Taxes$17,364--$17,364
Fees for Services Accounting-$7,335-$7,335
Travel-$3,407-$3,407
Insurance-$2,747-$2,747
Other Expenses$817,561$486-$486
Fees for Services Legal-$87-$87
Total Functional Expenses$1,234,302$67,474$0$1,301,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swipesum IncSaint Louis, MO-1st 50k Competition$25,000
Sportstrace IncSammamish, WA-1st 50k Competition$20,000
Upswot IncWilmington, DE-1st 50k Competition$15,000
Food Haven Technologies IncTemecule, CA-1st 50k Competition$12,500
Stockhaus LLCCape Girardeau, MO-1st 50k Competition$12,500
Watt USA IncCape Girardeau, MO-1st 50k Competition$12,500
RenthubEvanston, IL-1st 50k Competition$8,333
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the governing body before filing.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Codefi Foundation on Rural Innovation
EIN
81-2556748
Phone
5735791901
Address
PO BOX 766, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Chris Carnell
Title
Executive Director
Phone
5735791901
Signed
2022-09-26

Organization Details

Principal Officer
Dr James Stapleton
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
2681 EAST MAIN STREET, JACKSON, MO 63755
Preparer
Dave Seabaugh
Phone
5732434343
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010514
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04065561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643858
IRS990ScheduleA/Total509Grp/TotalAmt04065561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01286502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04076075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114459
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38333
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt51ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt61ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPORTSTRACE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SWIPESUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UPSWOT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RENTHUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STOCKHAUS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WATT USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOOD HAVEN TECHNOLOGIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0301220772
IRS990ScheduleI/RecipientTable/RecipientEIN1813166753
IRS990ScheduleI/RecipientTable/RecipientEIN2842743780
IRS990ScheduleI/RecipientTable/RecipientEIN3453977530
IRS990ScheduleI/RecipientTable/RecipientEIN4851530822
IRS990ScheduleI/RecipientTable/RecipientEIN5301257517
IRS990ScheduleI/RecipientTable/RecipientEIN6851564076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02207 201ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1714 N 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2919 NORTH MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3535 HINMAN AVE STE C1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41648 RIDGEWAY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5338 BROADWAY ST SUITE 504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt634217 MAZARINE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAMMAMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TEMECULE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692592
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS USES THE APPLICATION OF THE RECIPIENT ALONG WITH INFORMATION SUBMITTED AND ON GOING COMMUNICATION TO ENSURE FUNDS ARE EXPENDED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806127
IRS990/TotalAssetsEOYAmt0527120
IRS990/TotalAssetsGrp/BOYAmt0806127
IRS990/TotalAssetsGrp/EOYAmt0527120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0958920
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051621
IRS990/TotalLiabilitiesEOYAmt04953
IRS990/TotalLiabilitiesGrp/BOYAmt051621
IRS990/TotalLiabilitiesGrp/EOYAmt04953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754506

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,120
Liabilities
$4,953
Net assets
$522,167
Revenue
$1,069,437
Expenses
$1,301,776
Net income
-$232,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$3.12$3.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$2.19$2.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.93$1.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.07$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$1.29$1.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.66$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.46$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.64$0.27$0.37
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.07$0.03$0.04