Civic Intelligence

Codefi Foundation on Rural Innovation

990 • Fiscal year 2022 • EIN 81-2556748

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

22nd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,593

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$460,489

Down $66,631 (-13%) from 2021

Net Assets

Down

$459,719

Down $62,448 (-12%) from 2021

Liabilities

Down

$770

Down $4,183 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Up

$1,927,331

Up $857,894 (+80%) from 2021

Expenses

Up

$1,989,779

Up $688,003 (+53%) from 2021

Net Income

Up

-$62,448

Up $169,891 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$460,489
Liabilities$770
Net Assets$459,719
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,927,331
Expenses$1,989,779
Net Income-$62,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,927,331
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$282,450$217,009▼ $65,441
Accounts Receivable$90,881$154,358▲ $63,477
Land, Buildings, and Equipment, Net$114,459$79,020▼ $35,439
Savings and Temporary Cash Investments$39,046$10,102▼ $28,944
Prepaid Expenses and Deferred Charges$284--
Total Assets$527,120$460,489▼ $66,631
Liabilities
Accounts Payable and Accrued Expenses$4,953$770▼ $4,183
Total Liabilities$4,953$770▼ $4,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,167$459,719▼ $62,448
Total Net Assets Fund Balance$522,167$459,719▼ $62,448
Total Liabilities and Net Assets / Fund Balance$527,120$460,489▼ $66,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,877$164,296$236,173
Other Land Buildings$7,143$12,857$20,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CarnellExecutive DirectorFT$96,593$96,593
Dr James StapletonChairpersonFT$96,563$96,563

Board Members and Trustees

NameTitle
Glenn CampbellVice President
Tim GoodmanBoard Member
Chauncy BuchheitSecetary
Aaron PantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Codefi LLCProgram Delivery And Software DevelopmenPO BOX 766, Cape Girardeau, MO 63702-0766$1,182,864
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,385
Program Service Revenue
$197,617
Investment Income
$221
Other Revenue
$108
All Other Contributions
$10,000
Change in Net Assets
$-62,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,293
Salaries, Compensation, and Employee Benefits$207,983
Grants and Similar Amounts Paid$167,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,469$9,656-$193,125
Grants to Domestic Orgs$167,503--$167,503
Office Expenses$57,962$22,570-$80,532
Depreciation Depletion-$35,439-$35,439
Payroll Taxes$14,115$743-$14,858
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$2,010$178-$2,188
Other Expenses$1,486,850$284-$284
Total Functional Expenses$1,911,909$77,870$0$1,989,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Haven Technologies IncTemecule, CA-1st 50k Competition$37,500
Stockhaus LLCCape Girardeau, MO-1st 50k Competition$37,500
Watt USA IncCape Girardeau, MO-1st 50k Competition$37,500
Sizze IncCape Girardeau, MO-1st 50k Competition$21,670
Sequel Finance IncCape Girardeau, MO-1st 50k Competition$16,667
Transition Cna IncCape Girardeau, MO-1st 50k Competition$16,666
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
Audit committee
Yes
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Stapleton
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
2681 EAST MAIN STREET, JACKSON, MO 63755
Preparer
Dave Seabaugh
Phone
5732434343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Accounting method changed from cash to accrual to conform to audited financial statements.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010735
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt05348705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01927002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458349
IRS990ScheduleA/Total509Grp/TotalAmt05348705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01927223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05359440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt316667
IRS990ScheduleI/RecipientTable/CashGrantAmt421670
IRS990ScheduleI/RecipientTable/CashGrantAmt516666
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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/RecipientBusinessName/BusinessNameLine1Txt0STOCKHAUS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATT USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD HAVEN TECHNOLOGIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEQUEL FINANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SIZZE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TRANSITION CNA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0851530822
IRS990ScheduleI/RecipientTable/RecipientEIN1301257517
IRS990ScheduleI/RecipientTable/RecipientEIN2851564076
IRS990ScheduleI/RecipientTable/RecipientEIN3880611832
IRS990ScheduleI/RecipientTable/RecipientEIN4872185053
IRS990ScheduleI/RecipientTable/RecipientEIN5872763843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01648 RIDGEWAY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1338 BROADWAY ST SUITE 504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234217 MAZARINE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3338 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4919 NORTH MARKET STREET UNIT 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5338 BROADWAY ST UNIT 605
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TEMECULE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292592
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563701
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/ExplanationTxt3ACCOUNTING METHOD CHANGED FROM CASH TO ACCRUAL TO CONFORM TO AUDITED FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527120
IRS990/TotalAssetsEOYAmt0460489
IRS990/TotalAssetsGrp/BOYAmt0527120
IRS990/TotalAssetsGrp/EOYAmt0460489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01729385
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01911909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04953
IRS990/TotalLiabilitiesEOYAmt0770
IRS990/TotalLiabilitiesGrp/BOYAmt04953
IRS990/TotalLiabilitiesGrp/EOYAmt0770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01911909
IRS990/TotalProgramServiceRevenueAmt0197617
IRS990/TotalReportableCompFromOrgAmt0193156
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527120

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,489
Liabilities
$770
Net assets
$459,719
Revenue
$1,927,331
Expenses
$1,989,779
Net income
-$62,448
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