Civic Intelligence

Codefi Foundation on Rural Innovation

990 • Fiscal year 2023 • EIN 81-2556748

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,546

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$430,740

Down $29,749 (-6.5%) from 2022

Net Assets

Down

$252,135

Down $207,584 (-45%) from 2022

Liabilities

Up

$178,605

Up $177,835 (+23095%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$2,194,914

Up $267,583 (+14%) from 2022

Expenses

Up

$2,402,498

Up $412,719 (+21%) from 2022

Net Income

Down

-$207,584

Down $145,136 (-232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$430,740
Liabilities$178,605
Net Assets$252,135
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$2,194,914
Expenses$2,402,498
Net Income-$207,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,194,914
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
Accounts Receivable$154,358$314,461▲ $160,103
Cash and Non-Interest-Bearing Accounts$217,009$71,754▼ $145,255
Land, Buildings, and Equipment, Net$79,020$44,525▼ $34,495
Savings and Temporary Cash Investments$10,102--
Total Assets$460,489$430,740▼ $29,749
Liabilities
Accounts Payable and Accrued Expenses$770$178,605▲ $177,835
Total Liabilities$770$178,605▲ $177,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,719$252,135▼ $207,584
Total Net Assets Fund Balance$459,719$252,135▼ $207,584
Total Liabilities and Net Assets / Fund Balance$460,489$430,740▼ $29,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,239$195,934$236,173
Other Land Buildings$4,286$15,714$20,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CarnellExecutive DirectorFT$105,546$105,546
Dr James StapletonPresident & CEOFT$105,546$105,546

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$1,372,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,896
Program Service Revenue
$164,483
Investment Income
$226
Other Revenue
$309
Change in Net Assets
$-207,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,084,156
Salaries, Compensation, and Employee Benefits$227,242
Grants and Similar Amounts Paid$91,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,828,059--$1,828,059
Other Salaries and Wages$200,538$10,555-$211,093
Office Expenses$72,798$28,180-$100,978
Grants to Domestic Orgs$91,100--$91,100
Occupancy-$55,150-$55,150
Fees for Services Accounting-$38,975-$38,975
Depreciation Depletion-$34,495-$34,495
Fees for Services Legal-$23,853-$23,853
Payroll Taxes$15,342$807-$16,149
Insurance$1,951--$1,951
Fees for Services Other-$495-$495
Advertising-$200-$200
Total Functional Expenses$2,209,788$192,710$0$2,402,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sequel Finance IncCape Girardeau, MO-1st 50k Competition$33,333
Transition Cna IncCape Girardeau, MO-1st 50k Competition$29,167
Sizze IncCape Girardeau, MO-1st 50k Competition$28,600
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
Dr James Stapleton
Title
President & CEO
Phone
5735791901
Signed
2024-11-06
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
Pinion LLC
Address
2681 EAST MAIN STREET, JACKSON, MO 63755
Preparer
Dave Seabaugh
Phone
5732434343
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010896
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt07084735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02194379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654616
IRS990ScheduleA/Total509Grp/TotalAmt07084735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02194605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07095631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033333
IRS990ScheduleI/RecipientTable/CashGrantAmt128600
IRS990ScheduleI/RecipientTable/CashGrantAmt229167
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ST 50K COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEQUEL FINANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIZZE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRANSITION CNA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0880611832
IRS990ScheduleI/RecipientTable/RecipientEIN1872185053
IRS990ScheduleI/RecipientTable/RecipientEIN2872763843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0338 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1919 NORTH MARKET STREET UNIT 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2338 BROADWAY ST UNIT 605
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263701
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/TotalAssetsBOYAmt0460489
IRS990/TotalAssetsEOYAmt0430740
IRS990/TotalAssetsGrp/BOYAmt0460489
IRS990/TotalAssetsGrp/EOYAmt0430740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02029896
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209788
IRS990/TotalFunctionalExpensesGrp/TotalAmt02402498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770
IRS990/TotalLiabilitiesEOYAmt0178605
IRS990/TotalLiabilitiesGrp/BOYAmt0770
IRS990/TotalLiabilitiesGrp/EOYAmt0178605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02209788
IRS990/TotalProgramServiceRevenueAmt0164483
IRS990/TotalReportableCompFromOrgAmt0211092
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02194914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 766
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CODEFIWORKS.COM/FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05735791901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODEFI FOUNDATION ON RURAL INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0MARQ
ReturnHeader/Filer/EIN0812556748
ReturnHeader/Filer/PhoneNum05735791901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 766

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,740
Liabilities
$178,605
Net assets
$252,135
Revenue
$2,194,914
Expenses
$2,402,498
Net income
-$207,584
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